Members – Detailed Contract Expenditures Report
Alghabra, Hon. Omar - Mississauga Centre - 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 |
|---|---|---|---|
| Grand & Toy | Cleaning Products | 2024-04-10 | $55.06 |
| Cedar Springs Water | Spring Water | 2024-08-31 | $7.95 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $309.04 |
| Cedar Springs Water | Spring Water | 2024-09-24 | $50.37 |
| Cedar Springs Water | Spring Water | 2024-09-30 | $7.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $40.19 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.04 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $352.29 |
| Grand & Toy | Cleaning Products | 2024-10-04 | $27.53 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $17.10 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-05 | $209.95 |
| A Utopiia Media Inc | Office Support | 2024-10-21 | $4,850.00 |
| Cedar Springs Water | Spring Water | 2024-10-31 | $7.95 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $53.99 |
| Lisgar Development Ltd. | Office Rental Related Fees | 2024-11-01 | $2,137.62 |
| Lisgar Development Ltd. | Office Rental | 2024-11-01 | $1,725.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Bell Canada | Constituency Office Internet and Cable | 2024-11-05 | $209.95 |
| Postes Canada | Courier Services | 2024-11-19 | $6.93 |
| Gift Store | Gifts given as a matter of protocol | 2024-11-27 | $39.98 |
| Cedar Springs Water | Spring Water | 2024-11-30 | $50.42 |
| Cedar Springs Water | Spring Water | 2024-11-30 | $7.95 |
| Lisgar Development Ltd. | Office Rental Related Fees | 2024-12-01 | $2,137.62 |
| Lisgar Development Ltd. | Office Rental | 2024-12-01 | $1,725.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Postes Canada | Courier Services | 2024-12-02 | $7.75 |
| Parliamentary food services | Gifts given as a matter of protocol | 2024-12-04 | $216.82 |
| Postes Canada | Courier Services | 2024-12-04 | $50.30 |
| Bell Canada | Constituency Office Internet and Cable | 2024-12-05 | $209.95 |
| Lisgar Development Ltd. | Office Rental Related Fees | 2025-01-01 | $2,310.12 |
| Lisgar Development Ltd. | Office Rental | 2025-01-01 | $1,725.00 |