Members – Detailed Contract Expenditures Report
Baker, Yvan - Etobicoke Centre - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Zoom Video Communications Inc. | Image/Video Communications Services | 2024-04-01 | $88.49 |
| Clear View Cleaning Service | Janitorial Services and Maintenance | 2024-04-25 | $100.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-04-30 | $14.34 |
| MAILCHIMP | Professional Communication Services | 2024-05-01 | $354.00 |
| ZOOM VIDEO COMMUNICATIONS INC. | Image/Video Communications Services | 2024-05-01 | $88.49 |
| Veed LTD | Computer Software and Licenses | 2024-05-02 | $40.00 |
| OpenAI | Computer Software and Licenses | 2024-05-03 | $20.00 |
| Clear View Cleaning Services | Janitorial Services and Maintenance | 2024-05-10 | $100.00 |
| X (formerly Twitter) | Professional Communication Services | 2024-05-13 | $20.00 |
| Meta | Advertising | 2024-05-14 | $0.78 |
| Meta | Advertising | 2024-05-14 | $0.50 |
| Canva | Professional Communication Services | 2024-05-20 | $14.77 |
| Web Site Hosting/Domain Name | 2024-05-20 | $13.99 | |
| Meta | Advertising | 2024-05-25 | $1,108.00 |
| Meta | Advertising | 2024-05-31 | $346.88 |
| Mailchimp | Professional Communication Services | 2024-06-01 | $351.61 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $239.00 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2024-06-01 | $88.49 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $257.38 |
| Veed | Computer Software and Licenses | 2024-06-02 | $40.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| OpenAI | Computer Software and Licenses | 2024-06-03 | $20.00 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | ($31.19) |
| Meta | Advertising | 2024-06-12 | $1,108.00 |
| X (formerly Twitter) | Professional Communication Services | 2024-06-13 | $20.00 |
| ENBRIDGE GAS INC. | Public Utilities | 2024-06-17 | $166.14 |
| ROGERS MEDIA INC | Public Utilities | 2024-06-18 | $474.97 |
| TORONTO HYDRO-ELECTRIC SYSTEM LTD | Public Utilities | 2024-06-19 | $337.24 |
| Canva | Professional Communication Services | 2024-06-20 | $14.77 |
| Computer Software and Licenses | 2024-06-20 | $13.99 | |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-06-24 | $450.00 |
| Meta | Advertising | 2024-06-26 | $1,108.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $353.21 |
| Meta | Advertising | 2024-06-30 | $0.03 |
| Meta | Advertising | 2024-06-30 | $27.84 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $30.00 |
| 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 | $0.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.97 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-07-01 | $383.16 |
| MAILCHIMP | Professional Communication Services | 2024-07-01 | $352.75 |
| 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 plan for mobile devices | 2024-07-01 | $213.75 |
| ZOOM VIDEO COMMUNICATIONS INC. | Image/Video Communications Services | 2024-07-01 | $88.49 |
| VEED | Computer Software and Licenses | 2024-07-02 | $40.00 |
| OPENAI | Computer Software and Licenses | 2024-07-03 | $20.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-05 | $89.99 |
| X (FORMER TWITTER) | Professional Communication Services | 2024-07-13 | $20.00 |
| ENBRIDGE GAS INC. | Public Utilities | 2024-07-17 | $80.42 |
| Papersavers | Shredding | 2024-07-18 | $25.00 |
| ROGERS MEDIA INC | Public Utilities | 2024-07-18 | $222.99 |
| TORONTO HYDRO-ELECTRIC SYSTEM LTD | Public Utilities | 2024-07-19 | $180.41 |
| Canva | Professional Communication Services | 2024-07-20 | $14.77 |
| Web Site Hosting/Domain Name | 2024-07-20 | $13.99 | |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-24 | $22.99 |
| meta | Advertising | 2024-07-24 | $1,108.00 |
| META | Advertising | 2024-07-31 | $333.01 |
| 790363 Ontario Ltd. | Office Rental | 2024-08-01 | $1,973.25 |
| 790363 Ontario Ltd. | Office Rental Related Fees | 2024-08-01 | $1,048.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $30.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-08-01 | $49.94 |
| MAILCHIMP | Professional Communication Services | 2024-08-01 | $355.93 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $213.75 |
| ZOOM VIDEO COMMUNICATIONS INC. | Image/Video Communications Services | 2024-08-01 | $88.49 |
| VEED | Computer Software and Licenses | 2024-08-02 | $40.00 |
| OPENAI | Computer Software and Licenses | 2024-08-03 | $20.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-06 | $443.25 |
| X (Former Twitter) | Professional Communication Services | 2024-08-13 | $20.00 |
| ENBRIDGE GAS INC. | Public Utilities | 2024-08-16 | $84.04 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $101.10 |
| Rogers Media Inc. | Public Utilities | 2024-08-18 | $222.99 |
| Structube | Office Decor | 2024-08-19 | $51.00 |
| Canva | Professional Communication Services | 2024-08-20 | $14.77 |
| Web Site Hosting/Domain Name | 2024-08-20 | $13.99 | |
| TORONTO HYDRO-ELECTRIC SYSTEM LTD | Public Utilities | 2024-08-21 | $190.09 |
| Postes Canada | Courier Services | 2024-08-28 | $10.48 |
| Postes Canada | Courier Services | 2024-08-28 | $11.02 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-08-29 | $26.66 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-08-29 | $26.66 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-08-29 | $13.32 |
| 790363 Ontario Ltd. | Office Rental | 2024-09-01 | $1,973.25 |
| 790363 Ontario Ltd. | Office Rental Related Fees | 2024-09-01 | $1,048.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $30.00 |
| Mailchimp | Professional Communication Services | 2024-09-01 | $346.97 |
| Meta | Advertising | 2024-09-01 | $413.18 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Zoom | Image/Video Communications Services | 2024-09-01 | $88.49 |
| Postes Canada | Postage and Parcel Post | 2024-09-03 | $451.33 |
| West Mall Variety | Office Supplies, Stationery and Accessories | 2024-09-04 | $14.99 |
| Etobicoke Voice | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-15 | $150.00 |
| 790363 Ontario Ltd. | Office Rental | 2024-10-01 | $1,973.25 |
| 790363 Ontario Ltd. | Office Rental Related Fees | 2024-10-01 | $1,048.99 |