Members – Detailed Contract Expenditures Report

Virani, Arif - Parkdale—High Park - Liberal


Reporting Period
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Supplier Description Date Total
Choice Communication (Canada) Ltd. Advertising 2023-03-13 $93.56
Mailchimp Professional Communication Services 2023-03-25 $87.96
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $224.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $46.75
STRODS, JOHN Office Rental 2023-04-01 $2,300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Dollarama Office Supplies, Stationery and Accessories 2023-04-03 $7.50
Loblaws Spring Water 2023-04-03 $33.98
Dollarama Gifts given as a matter of protocol 2023-04-04 $17.50
BELL CANADA Constituency Office Internet 2023-04-10 $125.00
Amazon Gifts given as a matter of protocol 2023-04-14 $84.95
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-04-14 $265.01
Michaels Gifts given as a matter of protocol 2023-04-14 $30.00
Pearson Fruit Market Gifts given as a matter of protocol 2023-04-14 $66.92
Zoom Image/Video Communications Services 2023-04-17 $21.49
2418114 Ontario Inc. External Printing Costs 2023-04-19 $510.00
Shoppers Drugmart Office Supplies, Stationery and Accessories 2023-04-20 $30.70
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-04-21 $173.70
Hasty Market Office Supplies, Stationery and Accessories 2023-04-26 $3.99
Peter Foy & Associates (2013) Inc. Advertising 2023-04-26 $450.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $31.57
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $290.26
Grand & Toy Cleaning Products 2023-04-30 $92.17
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $46.75
STRODS, JOHN Office Rental 2023-05-01 $2,300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Amazon Voice Communication Equipment 2023-05-03 $19.99
Toronto Eco Cleaning Janitorial Services and Maintenance 2023-05-04 $210.00
Shoppers Office Supplies, Stationery and Accessories 2023-05-08 $11.98
West End Phoenix Advertising 2023-05-10 $264.00
Dollarama Office Supplies, Stationery and Accessories 2023-05-11 $10.00
FreshCo Office Supplies, Stationery and Accessories 2023-05-11 $7.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-05-16 $76.45
Zoom Image/Video Communications Services 2023-05-17 $21.49
Zoom Image/Video Communications Services 2023-05-17 $21.49
Canada Post – Postes Canada Courier Services 2023-05-31 $11.16
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $31.65
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $343.23
STRODS, JOHN Office Rental 2023-06-01 $2,300.00
Postes Canada Courier Services 2023-06-14 $10.51
Postes Canada Courier Services 2023-06-14 $36.36
STRODS, JOHN Office Rental 2023-07-01 $2,300.00