Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
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Supplier Description Date Total
Humber Bay Shores Condominium Association Advertising 2023-06-01 $1,435.50
Grand & Toy Bulk Paper Purchases 2024-04-10 $57.99
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $11.88
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-10 $5.99
Fiat Lux Media o/a Support Local Magazine Advertising 2024-06-11 $962.92
Fiat Lux Media o/a Support Local Magazine Advertising 2024-06-27 $962.92
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $201.25
Fiat Lux Media o/a Support Local Magazine Advertising 2024-09-05 $962.92
Unifed Insurance Brokers Ltd Constituency Office Insurance 2024-09-10 $1,432.00
Peter Foy & Associates (2013) Inc. Advertising 2024-09-25 $1,475.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $164.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $114.00
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
Fiat Lux Media o/a Support Local Magazine Advertising 2024-10-01 $962.92
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $41.25
Tom Godfrey, South Etobicoke News Advertising 2024-10-03 $300.00
MailChimp Professional Communication Services 2024-10-07 $180.34
Bell Canada Constituency Office Internet and Cable 2024-10-10 $106.57
Fiat Lux Media o/a Support Local Magazine Advertising 2024-10-17 $1,500.00
Postes Canada Postage and Parcel Post 2024-10-21 $640.32
Peter Foy & Associates (2013) Inc. Advertising 2024-10-24 $1,475.00
1515101 Ontario Inc. Office Rental 2024-11-01 $3,866.67
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $231.10
Bell Mobility – Bell Mobilité Long Distance 2024-11-01 $0.36
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $160.03
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-11-01 $54.23
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
MailChimp Professional Communication Services 2024-11-07 $184.55
Postes Canada Postage and Parcel Post 2024-11-18 $684.78
1515101 Ontario Inc. Office Rental 2024-12-01 $3,866.67
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $111.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $200.20
MailChimp Professional Communication Services 2024-12-07 $187.94