Members – Detailed Contract Expenditures Report

Ien, Hon. Marci - Toronto Centre - Liberal


Reporting Period
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Supplier Description Date Total
Zoom Video Communications Inc. Computer Software and Licences 2021-04-04 $20.00
Zoom Video Communications Inc. Computer Software and Licences 2021-05-04 $20.00
Zoom Video Communications Inc. Computer Software and Licences 2021-06-04 $20.00
MVR Cash and Carry Gifts given as a matter of protocol 2021-06-28 $77.93
Zoom Video Communications Inc. Computer Software and Licences 2021-07-04 $20.00
Dollarama Promotional Items 2021-07-14 $164.00
Staples Canada Promotional Items 2021-07-14 $36.79
Dollarama Promotional Items 2021-07-15 $164.00
Gor Family Investments Inc Public Utilities 2021-07-26 $82.80
Balita Media Inc. Advertising 2021-08-01 $250.00
Hi-Rise Newspaper Advertising 2021-08-03 $478.80
Zoom Video Communication Inc. Computer Software and Licences 2021-08-04 $20.00
Rogers Constituency Office Internet 2021-08-20 $79.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-09-15 $126.84
Rogers Constituency Office Internet 2021-09-20 $79.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $177.49
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.41
Real Canadian Superstore Office Supplies, Stationery and Accessories 2021-10-06 $47.96
Canada Post – Postes Canada Courier Services 2021-10-07 $5.88
Canada Post – Postes Canada Courier Services 2021-10-07 $5.88
Canada Post – Postes Canada Courier Services 2021-10-12 $5.91
Canada Post – Postes Canada Courier Services 2021-10-12 $5.88
Rogers Constituency Office Internet 2021-10-20 $79.99
Canada Post – Postes Canada Courier Services 2021-10-25 $6.33
Canadian Tire Appliances 2021-10-27 $99.99
Canadian Tire Office Supplies, Stationery and Accessories 2021-10-27 $11.97
Ikea Office Furniture and Fixtures 2021-10-27 $9.99
Ikea Office Furniture and Fixtures 2021-10-27 $34.99
Ikea Office Furniture and Fixtures 2021-10-27 $198.00
Ikea Office Furniture and Fixtures 2021-10-27 $39.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $56.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $190.00
Gor Family Investments Inc. Office Rental and Related Fees 2021-11-01 $3,720.00
Task Rabbit Janitorial Services and Maintenance 2021-11-04 $117.64
Zoom Video Communication Inc. Computer Software and Licences 2021-11-04 $20.00
Hi-Rise Newspaper Advertising 2021-11-09 $478.80
Ikea Appliances 2021-11-09 $4.99
Ikea Office Supplies, Stationery and Accessories 2021-11-09 $7.98
Ikea Office Furniture and Fixtures 2021-11-09 $9.99
Peter Lovering (Sumach Designs) Advertising 2021-11-16 $365.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-11-16 $293.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $8.40
Canada Post – Postes Canada Courier Services 2021-11-18 $6.87
Canada Post – Postes Canada Courier Services 2021-11-18 $8.79
Rogers Constituency Office Internet 2021-11-20 $79.99
Zoom Video Communications Inc. Computer Software and Licences 2021-11-30 $197.33
Gor Family Investments Inc. Office Rental and Related Fees 2021-12-01 $3,720.00
Hi-Rise Newspaper Advertising 2021-12-06 $478.80
Gor Family Investments Inc. Office Rental and Related Fees 2022-01-01 $3,720.00