Members – Detailed Contract Expenditures Report
Virani, Hon. Arif - Parkdale—High 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 |
|---|---|---|---|
| Homin Ukrainy | Advertising | 2024-01-08 | $24.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-05-08 | $22.98 |
| Amazon | Voice Communication Equipment | 2024-05-16 | $129.94 |
| Amazon | Voice Communication Equipment | 2024-05-16 | $143.55 |
| Mailchimp | Professional Communication Services | 2024-05-24 | $74.58 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-27 | $151.32 |
| Toronto Eco Cleaning | Janitorial Services and Maintenance | 2024-05-28 | $210.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-29 | $199.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $66.77 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $120.75 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-30 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-30 | $86.23 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $105.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $267.66 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Parliamentary Gift Shop | Gifts given as a matter of protocol | 2024-06-04 | $42.27 |
| Grand & Toy | Cleaning Products | 2024-06-06 | $66.28 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($743.81) |
| Grand & Toy | Cleaning Products | 2024-06-06 | ($82.16) |
| Bell Canada | Constituency Office Internet and Cable | 2024-06-10 | $135.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-06-13 | $30.38 |
| Cedar Springs Water | Spring Water | 2024-06-17 | $36.42 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-06-19 | $207.85 |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-06-24 | $450.00 |
| Freshco | Office Supplies, Stationery and Accessories | 2024-06-27 | $11.97 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $15.05 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $36.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $110.77 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $46.75 |
| Cedar Springs Water | Spring Water | 2024-07-02 | $47.47 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-03 | $18.54 |
| The Poppy Store | Canadian Pins and Flags | 2024-07-03 | $224.25 |
| The Poppy Store | Gifts given as a matter of protocol | 2024-07-03 | $38.90 |
| The Poppy Store | Postage, Parcel Post and Courier Services | 2024-07-03 | $17.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-05 | $17.48 |
| Toronto Eco Cleaning | Janitorial Services and Maintenance | 2024-07-09 | $420.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-10 | $135.00 |
| Smart Clean | Janitorial Services and Maintenance | 2024-07-12 | $22.12 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-07-15 | $30.07 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $41.14 |
| Zoom | Professional Communication Services | 2024-07-17 | $21.49 |
| Amazon | Video Communication, Broadcasting Equipment and Televisions | 2024-07-19 | $159.59 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-19 | $16.54 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-07-19 | $278.11 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-07-23 | $6.34 |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-07-24 | $450.00 |
| Mailchimp | Professional Communication Services | 2024-07-25 | $111.11 |
| Shoppers | Office Supplies, Stationery and Accessories | 2024-07-26 | $15.49 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-07-26 | $44.24 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $80.73 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Cedar Springs Water | Spring Water | 2024-07-30 | $67.47 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $50.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $86.75 |
| STRODS, JOHN | Office Rental | 2024-08-01 | $2,300.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-06 | $5.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-10 | $135.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-12 | $296.13 |
| Toronto Eco Cleaning | Janitorial Services and Maintenance | 2024-08-13 | $210.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-08-14 | $31.03 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $220.22 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $41.60 |
| Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $12.87 |
| Zoom | Professional Communication Services | 2024-08-17 | $21.49 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-08-21 | $292.52 |
| 4imprint Canada | Promotional Items | 2024-08-23 | $2,698.93 |
| 4imprint Canada | Postage, Parcel Post and Courier Services | 2024-08-23 | $149.60 |
| 4imprint Canada | Signage | 2024-08-23 | $285.00 |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-08-26 | $450.00 |
| Swansea Town Hall Community Centre | Public Meeting Room Rentals | 2024-08-26 | $77.25 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $310.25 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-09-01 | $1.08 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-09-01 | $52.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $224.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Strods, John | Office Rental | 2024-09-01 | $2,300.00 |
| Postes Canada | Postage and Parcel Post | 2024-09-09 | $296.10 |
| The Poppy Store | Canadian Pins and Flags | 2024-09-09 | $299.00 |
| The Poppy Store | Postage, Parcel Post and Courier Services | 2024-09-09 | $17.00 |
| Zoom | Professional Communication Services | 2024-09-17 | $21.49 |
| Strods, John | Office Rental | 2024-10-01 | $2,300.00 |