Members – Detailed Contract Expenditures Report
Maloney, James - Etobicoke—Lakeshore - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| MailChimp | Professional Communication Services | 2023-12-07 | $132.00 |
| Tumminieri / Fiat Lux Media, Roger | Advertising | 2024-01-01 | $962.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $112.04 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $160.00 |
| MailChimp | Professional Communication Services | 2024-01-07 | $132.00 |
| KONTAKT ENTERTAINMENT & COMM. CORP | Advertising | 2024-01-31 | $810.00 |
| Tumminieri / Fiat Lux Media, Roger | Advertising | 2024-02-01 | $962.92 |
| MailChimp | Professional Communication Services | 2024-02-07 | $132.00 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-02-10 | $106.26 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-02-10 | $88.90 |
| Tumminieri / Fiat Lux Media, Roger | Advertising | 2024-03-01 | $962.92 |
| MailChimp | Professional Communication Services | 2024-03-07 | $181.75 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-03-10 | $99.45 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-03-10 | $93.90 |
| 1515101 ONTARIO INC. | Office Rental | 2024-04-01 | $3,866.67 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $25.50 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-04-02 | $49.41 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| MailChimp | Professional Communication Services | 2024-04-07 | $181.10 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-04-09 | $103.00 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-04-10 | $93.90 |
| Papersavers | Shredding | 2024-04-15 | $47.50 |
| Dominion Rubber Stamps & Engraving | Office Supplies, Stationery and Accessories | 2024-04-17 | $65.95 |
| Fiat Lux Media, o/a Support Local Magazine | Advertising | 2024-04-23 | $962.92 |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-04-25 | $1,925.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $609.91 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-30 | $54.99 |
| 1515101 ONTARIO INC. | Office Rental | 2024-05-01 | $3,866.67 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| Fiat Lux Media, o/a Support Local Magazine | Advertising | 2024-05-01 | $962.92 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $101.25 |
| Papersavers | Shredding | 2024-05-02 | $47.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| MailChimp | Professional Communication Services | 2024-05-07 | $181.75 |
| Rosetta Stone Language Learning | External Language Training | 2024-05-08 | $279.34 |
| Staples | Computer Equipment | 2024-05-22 | $170.39 |
| JEM Cleaning | Repair of Office Equipment | 2024-05-28 | $1,850.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2024-05-30 | $56.13 |
| 1515101 ONTARIO INC. | Office Rental | 2024-06-01 | $3,866.67 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $160.00 |
| Rory O'Shea | Advertising | 2024-06-01 | $500.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| STAPLES | Office Supplies, Stationery and Accessories | 2024-06-04 | $86.89 |
| Postes Canada | Postage and Parcel Post | 2024-06-10 | $676.14 |
| Postes Canada | Courier Services | 2024-06-12 | $10.74 |
| 1515101 ONTARIO INC. | Office Rental | 2024-07-01 | $3,866.67 |