Members – Detailed Contract Expenditures Report
Naqvi, Yasir - Ottawa 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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Zoom | Photography and Video Services | 2024-05-16 | $21.49 |
Glebe Report Association | Advertising | 2024-06-07 | $250.00 |
Centretown Buzz | Advertising | 2024-06-09 | $370.00 |
Kapwing | Photography and Video Services | 2024-06-15 | $65.40 |
Zoom | Photography and Video Services | 2024-06-16 | $21.49 |
Great River Media Inc. | Advertising | 2024-07-02 | $620.00 |
Kapwing | Photography and Video Services | 2024-07-15 | $65.88 |
Zoom | Photography and Video Services | 2024-07-16 | $21.49 |
CAFES | Advertising | 2024-07-24 | $1,500.00 |
Great River Media Inc. | Advertising | 2024-08-01 | $620.00 |
Great River Media Inc. | Advertising | 2024-08-01 | $620.00 |
amCreative | Promotional Items | 2024-08-06 | $1,650.00 |
Kapwing | Photography and Video Services | 2024-08-15 | $65.88 |
Zoom | Photography and Video Services | 2024-08-16 | $21.49 |
Mainstreeter, The | Advertising | 2024-08-23 | $311.40 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-09-01 | $21.61 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $335.75 |
Great River Media Inc. | Advertising | 2024-09-03 | $620.00 |
Cowper Marketing Group | Advertising | 2024-09-04 | $879.00 |
Arab Canada Newspaper | Advertising | 2024-09-11 | $300.00 |
Centretown Buzz | Advertising | 2024-09-12 | $370.00 |
Glebe Report Association | Advertising | 2024-09-13 | $250.00 |
Bell Canada | Monthly Phone Service | 2024-09-14 | $290.12 |
Kapwing | Photography and Video Services | 2024-09-15 | $65.00 |
Zoom | Photography and Video Services | 2024-09-16 | $21.49 |
O.K Canopies Inc. | Promotional Items | 2024-09-19 | $1,199.99 |
House of Commons / Chambre des communes | Language Training | 2024-09-30 | $64.76 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $119.24 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
Oscar, The | Advertising | 2024-10-01 | $145.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $335.25 |
Black Ottawa Scene | Advertising | 2024-10-03 | $50.00 |
Arab Canada Newspaper | Advertising | 2024-10-07 | $300.00 |
Great River Media Inc. | Advertising | 2024-10-07 | $620.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-10-07 | $551.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-10-11 | $74.99 |
Bell Canada | Monthly Phone Service | 2024-10-14 | $149.95 |
Centretown Buzz | Advertising | 2024-10-15 | $370.00 |
Kapwing | Photography and Video Services | 2024-10-15 | $64.76 |
Glebe Report Association | Advertising | 2024-10-18 | $250.00 |
Postes Canada | Postage and Parcel Post | 2024-10-21 | $417.04 |
Mainstreeter, The | Advertising | 2024-10-27 | $311.40 |
House of Commons / Chambre des communes | Language Training | 2024-10-31 | $194.28 |
Donatucci, Romeo | Office Rental | 2024-11-01 | $2,654.87 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
Oscar, The | Advertising | 2024-11-01 | $145.00 |
Black Ottawa Scene | Advertising | 2024-11-02 | $50.00 |
Shannon Van Raes | Photography and Video Services | 2024-11-05 | $275.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $35.07 |
Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $82.52 |
Glebe Report Association | Advertising | 2024-11-15 | $250.00 |
CAFES | Advertising | 2024-11-20 | $720.00 |
STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-11-25 | $163.38 |
Donatucci, Romeo | Office Rental | 2024-12-01 | $2,654.87 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
Grand & Toy | Cleaning Products | 2024-12-04 | $23.12 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $394.53 |
Staples | Office Supplies, Stationery and Accessories | 2024-12-07 | $144.39 |
Donatucci, Romeo | Office Rental | 2025-01-01 | $2,654.87 |