Members – Detailed Contract Expenditures Report

Van Bynen, Tony - Newmarket—Aurora - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $2.00
AURORA CHAMBER OF COMMERCE Advertising 2024-02-07 $650.00
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $43.66
Town of Newmarket Public Meeting Room Rentals 2024-03-20 $17.01
Katan Group Ltd. Office Rental 2024-04-01 $3,054.59
Netco Network Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-04-01 $94.92
Rosewood Inc. Web Site Hosting/Domain Name 2024-04-01 $125.00
Auroran Newspaper Company Ltd, The Advertising 2024-04-04 $180.00
Metroland Media Group Ltd. Advertising 2024-04-05 $500.00
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
Auroran Newspaper Company Ltd, The Advertising 2024-04-11 $180.00
Village Media Inc Advertising 2024-04-14 $750.00
Auroran Newspaper Company Ltd, The Advertising 2024-04-18 $180.00
Canva Computer Software and Licenses 2024-04-22 $16.99
Cedar Springs Water Spring Water 2024-04-22 $58.16
MADD Canada Advertising 2024-04-24 $319.00
Walmart Office Supplies, Stationery and Accessories 2024-04-24 $47.88
TOPMAX Cleaning Services Inc Janitorial Services and Maintenance 2024-04-26 $284.00
Postes Canada Postage and Parcel Post 2024-04-29 $261.59
Burchett Law Legal Services for Office Leases 2024-04-30 ($561.29)
Cedar Springs Water Equipment Rental 2024-04-30 $9.95
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $303.20
Grand & Toy Bulk Paper Purchases 2024-04-30 $43.95
Grand & Toy Other Consumable Supplies From Stores 2024-04-30 $3.29
House of Commons / Chambre des communes Language Training 2024-04-30 $218.12
Neighbour Media Inc. Advertising 2024-04-30 $750.00
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 Framing Done at the House of Commons 2024-05-01 $53.35
House of Commons / Chambre des communes Householders – Paper Recovery 2024-05-01 $22.07
Katan Group Ltd. Office Rental 2024-05-01 $3,054.59
Moore, Neil Writer 2024-05-01 $1,050.00
Rogers Constituency Office Internet and Cable 2024-05-01 $119.99
Rosewood Inc. Web Site Hosting/Domain Name 2024-05-01 $125.00
VistaPrint Promotional Items 2024-05-01 $861.53
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.98
L.A Convention Advertising 2024-05-05 $400.00
Auroran Newspaper Company Ltd, The Advertising 2024-05-09 $175.00
Village Media Inc Advertising 2024-05-14 $750.00
Postes Canada Courier Services 2024-05-16 $10.74
TOPMAX Cleaning Services Inc Janitorial Services and Maintenance 2024-05-25 $284.00
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $151.32
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $65.08
Village Media Inc Advertising 2024-05-28 $250.00
Neighbour Media Inc. Advertising 2024-05-29 $750.00
Auroran Newspaper Company Ltd, The Advertising 2024-05-30 $140.00
Cedar Springs Water Spring Water 2024-05-31 $0.17
Cedar Springs Water Spring Water 2024-05-31 $9.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $14.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $224.00
Katan Group Ltd. Office Rental 2024-06-01 $3,054.59
Rogers Constituency Office Internet and Cable 2024-06-01 $119.99
Rosewood Inc. Web Site Hosting/Domain Name 2024-06-01 $125.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-06-06 $298.63
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $1,746.89
Grand & Toy Cleaning Products 2024-06-06 $1,287.55
Moore, Neil Writer 2024-06-07 $1,275.00
Postes Canada Courier Services 2024-06-13 $12.05
Postes Canada Courier Services 2024-06-13 $24.66
Village Media Inc Advertising 2024-06-14 $750.00
Katan Group Ltd. Office Rental 2024-07-01 $3,054.59