Members – Detailed Contract Expenditures Report

Yip, Jean - Scarborough—Agincourt - Liberal


Reporting Period
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Supplier Description Date Total
MailChimp/Intuit Professional Communication Services 2024-04-29 $89.85
MailChimp/Intuit Professional Communication Services 2024-07-29 $90.85
Argos Building Maintenance Inc. Janitorial Services and Maintenance 2024-08-01 $190.00
Amazon Office Supplies, Stationery and Accessories 2024-08-10 $48.81
Rogers Constituency Office Internet and Cable 2024-08-18 $89.99
Mailchimp/Intuit Professional Communication Services 2024-08-29 $95.58
Argos Building Maintenance Inc. Janitorial Services and Maintenance 2024-09-01 $190.00
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 $25.50
Wanthome Commercial Management Ltd. Public Utilities 2024-09-01 $9.23
Wanthome Commercial Management Ltd. Public Utilities 2024-09-01 $923.97
Amazon Office Supplies, Stationery and Accessories 2024-09-09 $68.34
Microheadline Inc. Advertising 2024-09-09 $300.00
Rogers Constituency Office Internet and Cable 2024-09-18 $89.99
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $46.67
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $52.14
Dynamic Security Security Equipment, Intercom and Alarm System (Member's Office Budget) 2024-09-27 $140.00
Mailchimp/Intuit Professional Communication Services 2024-09-29 $95.86
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $1,636.07
Wang, Mei External Language Training 2024-09-30 $325.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $224.52
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
Master, Hilla Office Support 2024-10-01 $720.00
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 $29.75
Wanthome Commercial Management Ltd. Public Utilities 2024-10-01 $21.05
Wanthome Commercial Management Ltd. Public Utilities 2024-10-01 $449.64
Kwok Wai Wong, Samuel Office Support 2024-10-08 $684.25
Kwok Wai Wong, Samuel Office Support 2024-10-08 $672.75
1-800-Got-Junk Janitorial Services and Maintenance 2024-10-11 $199.00
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $47.70
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $156.82
Rogers Constituency Office Internet and Cable 2024-10-18 $89.99
Amazon Office Supplies, Stationery and Accessories 2024-10-23 $16.79
Amazon Office Supplies, Stationery and Accessories 2024-10-23 $65.92
Amazon Office Supplies, Stationery and Accessories 2024-10-23 $56.81
Mailchimp/Intuit Professional Communication Services 2024-10-29 $98.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $224.52
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
Wanthome Commercial Management Ltd. Office Rental 2024-11-01 $1,867.83
Wanthome Commercial Management Ltd. Office Rental Related Fees 2024-11-01 $1,939.66
Master, Hilla Office Support 2024-11-03 $1,026.00
Kwok Wai Wong, Samuel Office Support 2024-11-05 $1,063.75
Grand & Toy Bulk Paper Purchases 2024-11-08 $150.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $48.12
Postes Canada Courier Services 2024-11-15 $10.61
Wang, Mei External Language Training 2024-11-30 $320.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $21.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $224.52
Master, Hilla Office Support 2024-12-01 $990.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Wanthome Commercial Management Ltd. Office Rental Related Fees 2024-12-01 $1,939.66
Wanthome Commercial Management Ltd. Office Rental 2024-12-01 $1,867.83
Kwok Wai Wong, Samuel Office Support 2024-12-02 $770.50
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $532.33
Wanthome Commercial Management Ltd. Office Rental Related Fees 2025-01-01 $1,939.66
Wanthome Commercial Management Ltd. Office Rental 2025-01-01 $1,867.83