Members – Detailed Contract Expenditures Report

O'Connell, Jennifer - Pickering—Uxbridge - Liberal


Reporting Period
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Supplier Description Date Total
Shred-it, C/O Stericycle ULC Shredding 2021-01-15 $102.27
1154 Kingston Group Inc. Office Rental and Related Fees 2022-04-01 $2,388.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-04-01 $675.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $112.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-04-04 $52.49
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-05 $29.99
Canva Photography and Video Services 2022-04-09 $149.99
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-12 $2,100.00
Rogers Constituency Office Internet 2022-04-18 $132.99
Rogers Constituency Office Cable 2022-04-18 $55.46
Shred-it, C/O Stericycle ULC Shredding 2022-04-18 $114.85
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $9.64
Grand & Toy Cleaning Products 2022-04-30 $4.79
1154 Kingston Group Inc. Office Rental and Related Fees 2022-05-01 $2,388.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $24.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $145.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
PRINT ME DESIGN External Printing Costs 2022-05-02 $295.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $101.32
Grand & Toy Cleaning Products 2022-05-31 $19.98
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $229.13
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2022-05-31 $121.32
1154 Kingston Group Inc. Office Rental and Related Fees 2022-06-01 $2,388.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $24.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $49.45
1154 Kingston Group Inc. Office Rental Related Fees 2022-07-01 $1,055.30
1154 Kingston Group Inc. Office Rental and Related Fees 2022-07-01 $1,333.00