Members – Detailed Contract Expenditures Report

Jaczek, Hon. Helena - Markham—Stouffville - Liberal


Reporting Period
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Supplier Description Date Total
Lakefront graphix technology Advertising 2022-06-06 $3,975.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Choice Communication (Canada) Ltd. Advertising 2022-06-20 $322.81
ALLEGRA MARKETING-PRINT-DESIGN Advertising 2022-06-22 $622.48
UTHAYAN PUBLISHERS Advertising 2022-06-22 $300.00
Rogers Constituency Office Internet 2022-06-26 $79.99
51.ca Advertising 2022-06-28 $160.00
NEWS REVIEW MEDIA INC. Advertising 2022-06-30 $845.00
Star Metroland Media Advertising 2022-06-30 $910.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $50.00
Bellwether Technologies Professional Communication Services 2022-07-01 $1,062.98
MING PAO NEWSPAPERS (CANADA) LTD Advertising 2022-07-01 $536.00
Hummingbird Hub Community Centre Public Meeting Room Rentals 2022-07-06 $250.00
Nelles Group, The Advertising 2022-07-06 $462.75
Nelles Group, The Advertising 2022-07-06 $517.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $38.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $8.79
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-07-15 $133.10
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-07-21 $93.57
Rogers Constituency Office Internet 2022-07-26 $79.99
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $64.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $63.60
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Tremont Holdings (Markham) Inc. Office Rental 2022-08-01 $1,515.14
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2022-08-01 $948.48
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $90.02
MING PAO NEWSPAPERS (CANADA) LTD Advertising 2022-08-06 $420.00
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-08-17 $266.20
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $62.50
Rogers Constituency Office Internet 2022-08-26 $65.41
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $266.25
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $340.47
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $27.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $222.00
NEWS REVIEW MEDIA INC. Advertising 2022-09-01 $845.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2022-09-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2022-09-01 $1,515.14
ÉCOLE QUÉBEC MONDE Language Training 2022-09-07 $1,392.50
Star Metroland Media Advertising 2022-09-11 $910.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2022-10-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2022-10-01 $1,515.14