Members – Detailed Contract Expenditures Report
Valdez, Hon. Rechie - Mississauga—Streetsville - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $84.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $290.65 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $4.00 |
| 1584290 Ontario Limited | Office Rental | 2024-03-04 | $903.28 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-03-04 | $179.84 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-03-21 | $199.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-03-22 | $396.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-03-22 | $86.23 |
| 1584290 Ontario Limited | Office Rental | 2024-04-01 | $3,741.52 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-04-01 | $398.23 |
| 1584290 Ontario Limited | Office Rental | 2024-04-01 | $1,000.00 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-04-01 | $199.12 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-04-01 | $224.13 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $61.79 |
| TWO MEN AND A TRUCK - MISSISSAUGA | Office Relocation | 2024-04-01 | $50.00 |
| ASIAN WORLD TODAY INC. | Advertising | 2024-04-02 | $300.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunications Equipment | 2024-04-02 | $398.00 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-04-02 | $270.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-03 | $172.46 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-04-03 | $260.10 |
| Canada Computers | Computer Equipment | 2024-04-05 | $11.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| Northbridge Insurance | Constituency Office Insurance | 2024-04-05 | $129.33 |
| Statements Media Inc. | Advertising | 2024-04-08 | $3,000.00 |
| Hamdard Media Group | Advertising | 2024-04-11 | $600.00 |
| Weekly Awaaz Ltd., The | Advertising | 2024-04-12 | $225.00 |
| Weekly Voice Ltd., The | Advertising | 2024-04-12 | $275.00 |
| South Asian Weekender | Advertising | 2024-04-13 | $600.00 |
| Parvasi Weekly Inc. | Advertising | 2024-04-15 | $500.00 |
| ASIAN WORLD TODAY INC. | Advertising | 2024-04-16 | $600.00 |
| Zoom Communications Inc. | Image/Video Communications Services | 2024-04-16 | $20.30 |
| Best Buy | Video Communication, Broadcasting Equipment and Televisions | 2024-04-18 | $262.19 |
| Google LLC | Advertising | 2024-04-18 | $212.15 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-04-22 | $126.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $207.22 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-05-01 | $398.23 |
| 1584290 Ontario Limited | Office Rental | 2024-05-01 | $1,000.00 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-05-01 | $199.12 |
| 1584290 Ontario Limited | Office Rental | 2024-05-01 | $3,741.52 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-05-01 | $260.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2024-05-01 | $36.52 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $81.79 |
| Sheridan Graphics | Office Supplies, Stationery and Accessories | 2024-05-02 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.98 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-03 | $2,505.00 |
| Northbridge Insurance | Constituency Office Insurance | 2024-05-05 | $129.33 |
| Statements Media Inc. | Advertising | 2024-05-06 | $1,000.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-05-09 | $5.00 |
| Amana Trading Co | Promotional Items | 2024-05-10 | $4,500.00 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-05-10 | $126.00 |
| The Corporation of the City of Mississauga | Advertising | 2024-05-10 | $805.00 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-05-13 | $126.00 |
| Sheridan Graphics | External Printing Costs | 2024-05-14 | $225.00 |
| OUTEDGE Media Canada LP | Advertising | 2024-05-15 | $2,400.00 |
| Zoom Communications Inc. | Image/Video Communications Services | 2024-05-16 | $24.84 |
| OUTEDGE Media Canada LP | Professional Communication Services | 2024-05-17 | $351.00 |
| Sheridan Graphics | External Printing Costs | 2024-05-17 | $450.00 |
| Staples | Office Furniture and Fixtures | 2024-05-20 | $299.99 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-05-21 | $9.50 |
| Streetsville Arena | Advertising | 2024-05-22 | $500.00 |
| 2547466 Ontario Ltd | External Printing Costs | 2024-05-26 | $140.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-05-26 | $137.50 |
| Allegra | Office Supplies, Stationery and Accessories | 2024-05-29 | $574.00 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-29 | $100.00 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-06-01 | $593.98 |
| 1584290 Ontario Limited | Office Rental | 2024-06-01 | $4,741.52 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $160.52 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-01 | $107.85 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $790.77 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2024-06-06 | $48.80 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-06-07 | $126.00 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-06-07 | $126.00 |
| Postes Canada | Courier Services | 2024-06-12 | $10.74 |
| Postes Canada | Courier Services | 2024-06-13 | $7.69 |
| Zoom Communications Inc. | Image/Video Communications Services | 2024-06-16 | $21.78 |
| 1584290 Ontario Limited | Office Rental | 2024-07-01 | $4,741.52 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-07-01 | $593.98 |