Members – Detailed Contract Expenditures Report

Freeland, Hon. Chrystia - University—Rosedale - Liberal


Reporting Period
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Supplier Description Date Total
Homin Ukrainy Publishing Co. Limited Advertising 2024-01-08 $24.00
House of Commons / Chambre des communes Language Training 2024-05-31 $280.44
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $314.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $24.18
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Canadian Tire Moving Supplies 2024-06-20 $30.05
Toronto Parking Authority Office Relocation 2024-06-20 $9.00
Home Hardware Moving Supplies 2024-06-26 $22.00
Home Hardware Moving Supplies 2024-06-26 $63.48
Uber Office Relocation 2024-06-26 $9.48
Home Hardware Moving Supplies 2024-06-27 $89.80
Rogers Constituency Office Internet and Cable 2024-06-27 $160.43
The 6ix Locksmiths Inc. Repair of Office Equipment 2024-06-27 $770.00
Dufour, Jean-Paul Janitorial Services and Maintenance 2024-06-28 $175.00
Dufour, Jean-Paul Janitorial Services and Maintenance 2024-06-28 $320.00
STARBANK DEVELOPMENTS 350 CORP. Public Utilities 2024-06-28 $168.90
House of Commons / Chambre des communes Language Training 2024-06-30 $249.28
Spacious Car Park Management Office Relocation 2024-06-30 $7.00
Toronto Parking Authority Office Relocation 2024-06-30 $4.00
Toronto Parking Authority Office Relocation 2024-06-30 $6.35
Toronto Parking Authority Office Relocation 2024-06-30 $3.65
Toronto Parking Authority Office Relocation 2024-06-30 $3.65
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Kratos Moving Inc. Office Relocation 2024-07-01 $1,715.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data roaming fees for mobile devices 2024-07-01 $1.21
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $426.75
Morvin Movers and Handy Man Office Relocation 2024-07-26 $800.00
Rogers Constituency Office Internet and Cable 2024-07-29 $124.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $24.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
Radio 1540 Ltd Office Rental 2024-08-01 $1,757.33
Radio 1540 Ltd Office Rental Related Fees 2024-08-01 $2,416.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $327.50
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $76.61
Morvin Movers and Handyman Office Renovations 2024-08-06 $600.00
Postes Canada Courier Services 2024-08-28 $11.59
Rogers Constituency Office Internet and Cable 2024-08-29 $109.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $24.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Radio 1540 Ltd Office Rental Related Fees 2024-09-01 $2,416.33
Radio 1540 Ltd Office Rental 2024-09-01 $1,757.33
Radio 1540 Ltd Office Rental Related Fees 2024-10-01 $2,416.33
Radio 1540 Ltd Office Rental 2024-10-01 $1,757.33