Members – Detailed Contract Expenditures Report
Anandasangaree, Hon. Gary - Scarborough—Rouge Park - 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 |
|---|---|---|---|
| Podlacha, Christian | Photography and Video Services | 2024-05-01 | $600.00 |
| Fleming Public School | Advertising | 2024-05-21 | $100.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $145.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $151.56 |
| Bell Canada | Constituency Office Internet and Cable | 2024-06-10 | $120.00 |
| PEOPLE POWER PRESS | Gifts given as a matter of protocol | 2024-06-18 | $529.76 |
| Port Union Waterfront Festival | Advertising | 2024-06-21 | $300.00 |
| Chapters | Office Supplies, Stationery and Accessories | 2024-06-23 | $21.00 |
| Chandrakumar, Supendra | Photography and Video Services | 2024-06-28 | $1,590.00 |
| RECOPIERS | Office Supplies, Stationery and Accessories | 2024-06-28 | $480.00 |
| Shinol Inc. | Janitorial Services and Maintenance | 2024-06-28 | $370.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $9.40 |
| 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 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.71 |
| PRIMECONTACT INC. | Advertising | 2024-07-01 | $489.34 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $150.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-02 | $138.87 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-10 | $120.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-07-18 | $34.62 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-19 | $149.99 |
| CCRA Advertising | Advertising | 2024-07-24 | $150.00 |
| Chandrakumar, Supendra | Photography and Video Services | 2024-07-30 | $3,120.00 |
| Bhahirathan, Sangarasigamany | Translation Services | 2024-07-31 | $150.00 |
| Shinol Inc. | Janitorial Services and Maintenance | 2024-07-31 | $370.00 |
| 2106964 Ontario Inc. | Office Rental | 2024-08-01 | $4,300.00 |
| Art of Framing | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-01 | $290.00 |
| 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 | $150.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-10 | $120.00 |
| Shinol Inc. | Janitorial Services and Maintenance | 2024-08-14 | $618.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $114.52 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-08-16 | $26.14 |
| Staples | Office Supplies, Stationery and Accessories | 2024-08-19 | $32.49 |
| Postes Canada | Postage and Parcel Post | 2024-08-26 | $286.29 |
| Postes Canada | Courier Services | 2024-08-28 | $21.58 |
| Chandrakumar, Supendra | Photography and Video Services | 2024-08-30 | $1,350.00 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-08-30 | $90.26 |
| Shinol Inc. | Janitorial Services and Maintenance | 2024-08-30 | $370.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-08-30 | $32.70 |
| 2106964 Ontario Inc. | Office Rental | 2024-09-01 | $4,300.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Recopiers | Repair of Office Equipment | 2024-09-01 | $350.00 |
| Highland Creek Community Association | Advertising | 2024-09-05 | $110.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $3,679.76 |
| Grand & Toy | Bulk Paper Purchases | 2024-09-13 | $61.40 |
| 2106964 Ontario Inc. | Office Rental | 2024-10-01 | $4,300.00 |