Members – Detailed Contract Expenditures Report

Jivani, Jamil - Durham - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-03-09 $101.23
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-03-18 $426.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $29.75
Veltri and Son Limited Office Rental 2024-04-01 $2,363.00
ShaDé Productions Inc. Communications Officer 2024-04-11 $750.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-04-16 $189.95
Intercede Communication Inc. Information Technology (IT) Support Officer 2024-04-21 $1,890.00
Canada Post Postage, Parcel Post and Courier Services 2024-04-23 $5.09
Amazon Photographic Equipment 2024-04-25 $79.99
City of Oshawa Public Meeting Room Rentals 2024-04-27 $47.05
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $145.03
Grand & Toy Other Consumable Supplies From Stores 2024-04-30 $39.99
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-30 $9.99
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-05-01 $59.45
Janet's Cleaning Service Janitorial Services and Maintenance 2024-05-02 $130.50
Rogers Public Utilities 2024-05-05 $302.38
Postes Canada Postage and Parcel Post 2024-05-06 $330.31
Amazon Gifts given as a matter of protocol 2024-05-08 $119.93
Canada Post Postage, Parcel Post and Courier Services 2024-05-08 $4.78
Amazon Gifts given as a matter of protocol 2024-05-09 $16.99
Zeger Family Sunflower Homestead Gifts given as a matter of protocol 2024-05-09 $10.44
Zegers Family Sunflower Homestead Gifts given as a matter of protocol 2024-05-09 $82.65
Elexicon Public Utilities 2024-05-13 $63.22
RE/MAX Rouge River Realty Ltd Constituency Office Rental and Related Fees 2024-05-15 $8,002.98
Purolator Postage, Parcel Post and Courier Services 2024-05-16 $50.11
Janet's Cleaning Services Janitorial Services and Maintenance 2024-05-20 $143.36
Editions MD External Language Training 2024-05-31 $42.95
Intercede Communication Inc. Communications Officer 2024-05-31 $240.00
Veltri and Son Limited Office Rental 2024-06-01 $2,363.00
Janet's Cleaning Services Janitorial Services and Maintenance 2024-06-02 $150.00
Rogers Public Utilities 2024-06-05 $151.19
Amazon Gifts given as a matter of protocol 2024-06-11 $269.70
Janet's Cleaning Services Janitorial Services and Maintenance 2024-06-16 $143.36