Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Irish Cultural Society Advertising 2023-03-15 $200.00
KONTAKT ENTERTAINMENT & COMM. CORP Advertising 2023-03-18 $365.00
1515101 ONTARIO INC. Office Rental 2023-04-01 $3,733.33
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $76.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $160.00
Bell Mobility – Bell Mobilité Long Distance 2023-04-01 $0.54
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-04-01 $402.19
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $25.50
Spin Marketing Solutions Inc. Promotional Items 2023-04-01 $5,184.25
Spin Marketing Solutions Inc. Postage, Parcel Post and Courier Services 2023-04-01 $225.00
Spin Marketing Solutions Inc. Professional Communication Services 2023-04-01 $175.00
Tumminieri / Fiat Lux Media, Roger Advertising 2023-04-01 $1,500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Peter Foy & Associates (2013) Inc. Advertising 2023-04-26 $2,100.00
1515101 ONTARIO INC. Office Rental 2023-05-01 $3,733.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $21.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Canada Post – Postes Canada Courier Services 2023-05-31 $13.68
Canada Post – Postes Canada Courier Services 2023-05-31 $10.19
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $67.10
1515101 ONTARIO INC. Office Rental 2023-06-01 $3,733.33
Postes Canada Courier Services 2023-06-14 $34.92
1515101 ONTARIO INC. Office Rental 2023-07-01 $3,733.33