Members – Detailed Contract Expenditures Report
Dzerowicz, Julie - Davenport - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $67.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $158.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $20.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $158.00 |
| DOLLARAMA | Office Supplies, Stationery and Accessories | 2024-03-07 | $40.00 |
| PAPIER, STUART | Office Rental | 2024-04-01 | $4,500.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $16.79 |
| BLUEHOST | Computer Software and Licenses | 2024-04-03 | $423.19 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| MARIA SILVA | Janitorial Services and Maintenance | 2024-04-07 | $70.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-15 | $110.86 |
| MARIA SILVA | Janitorial Services and Maintenance | 2024-04-21 | $70.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.91 |
| PAPIER, STUART | Office Rental | 2024-05-01 | $4,500.00 |
| ROGERS | Constituency Office Internet and Cable | 2024-05-01 | $231.99 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $21.25 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| MARIA SILVA | Janitorial Services and Maintenance | 2024-05-05 | $70.00 |
| MARIA SILVA | Janitorial Services and Maintenance | 2024-05-19 | $70.00 |
| PROTECTION PLUS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-24 | $203.40 |
| ROGERS | Constituency Office Internet and Cable | 2024-05-31 | $231.99 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $103.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $178.00 |
| PAPIER, STUART | Office Rental | 2024-06-01 | $4,500.00 |
| MARIA SILVA | Janitorial Services and Maintenance | 2024-06-02 | $70.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $64.66 |
| Postes Canada | Postage and Parcel Post | 2024-06-10 | $259.49 |
| Postes Canada | Courier Services | 2024-06-13 | $10.10 |
| MARIA SILVA | Janitorial Services and Maintenance | 2024-06-16 | $70.00 |
| PAPIER, STUART | Office Rental | 2024-07-01 | $4,500.00 |