Members – Detailed Contract Expenditures Report

Ien, Hon. Marci - Toronto Centre - Liberal


Reporting Period
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Supplier Description Date Total
Penguin Pick-Up Postage, Parcel Post and Courier Services 2023-12-16 $66.95
Joanne Pettigrew Design Advertising 2024-04-29 $450.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-08-15 $149.72
Rogers Constituency Office Internet and Cable 2024-08-20 $222.99
Cony's Pro-Cleaning Janitorial Services and Maintenance 2024-08-29 $400.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Cony's Pro-Cleaning Janitorial Services and Maintenance 2024-09-07 $200.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-09-13 $147.01
Rogers Constituency Office Internet and Cable 2024-09-20 $222.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $27.96
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $178.90
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
Donato, Peter Professional Communication Services 2024-10-07 $2,362.50
Joanne Pettigrew Design Advertising 2024-10-07 $250.00
The Bridge News Inc. Advertising 2024-10-15 $330.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-10-15 $99.71
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $181.13
Gor Family Investments Inc. Office Rental 2024-11-01 $4,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
The Bridge News Inc. Advertising 2024-11-13 $330.00
Postes Canada Courier Services 2024-11-15 $8.37
Postes Canada Courier Services 2024-11-19 $8.44
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $187.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $258.00
Gor Family Investments Inc. Office Rental 2024-12-01 $4,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.25
Postes Canada Courier Services 2024-12-02 $7.75
Postes Canada Courier Services 2024-12-04 $11.02
Concepcion Chacon Janitorial Services and Maintenance 2024-12-11 $200.00
CONY'S PRO-CLEANING Janitorial Services and Maintenance 2024-12-11 $200.00
CONY'S PRO-CLEANING Janitorial Services and Maintenance 2024-12-11 $200.00
The Bridge News Inc. Advertising 2024-12-11 $330.00
CONY'S PRO-CLEANING Janitorial Services and Maintenance 2024-12-14 $200.00
Gor Family Investments Inc. Office Rental 2025-01-01 $4,250.00