Members – Detailed Contract Expenditures Report
Jivani, Jamil - Durham - Conservative
Related Links
Reporting Period
- 2024-2025
-
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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $1,311.45 |
| Henry's | Repair of Office Equipment | 2024-09-05 | $43.19 |
| Marshalls/Homesense | Gifts given as a matter of protocol | 2024-09-13 | $32.84 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-09-15 | $162.48 |
| BROOKLIN SIGNS | Signage | 2024-09-25 | $4,104.00 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-09-29 | $170.00 |
| House of Commons / Chambre des communes | Language Training | 2024-09-30 | $32.38 |
| Intercede Communication Inc. | Web Site Hosting/Domain Name | 2024-09-30 | $240.00 |
| Intercede Communication Inc. | Communications Officer | 2024-09-30 | $240.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $180.55 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $188.79 |
| Hall rentals-RCL BRANCH 178 BOWMANVILLE ONTARIO | Equipment Rental | 2024-10-03 | $450.00 |
| Rogers | Public Utilities | 2024-10-06 | $108.86 |
| Circle k 367 | Office Supplies, Stationery and Accessories | 2024-10-07 | $39.98 |
| Postes Canada | Postage and Parcel Post | 2024-10-07 | $333.16 |
| Grand & Toy | Bulk Paper Purchases | 2024-10-11 | $84.12 |
| Grand & Toy | Cleaning Products | 2024-10-11 | $41.05 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-10-11 | ($1,741.43) |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-10-11 | $23.33 |
| Grand & Toy | Cleaning Products | 2024-10-11 | $42.09 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-11 | $294.51 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-10-11 | $68.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-11 | $72.51 |
| House of Commons | Other Chemical Products | 2024-10-11 | $102.47 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-10-14 | $170.00 |
| NICETOWN | Office Decor | 2024-10-14 | $39.58 |
| Element Display | Office Supplies, Stationery and Accessories | 2024-10-15 | $312.00 |
| ELEXICON ENERGY INC. | Public Utilities | 2024-10-16 | $40.36 |
| ELEXICON ENERGY INC. | Public Utilities | 2024-10-16 | $295.07 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-10-27 | $170.00 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $161.90 |
| Intercede Communication Inc. | Web Site Hosting/Domain Name | 2024-10-31 | $240.00 |
| Saville Assessment USA, INC. | Office Support | 2024-10-31 | $742.50 |
| Terpstra, Joshua | Office Support | 2024-10-31 | $1,500.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $128.41 |
| Veltri and Son Limited | Office Rental | 2024-11-01 | $3,950.00 |
| Postes Canada | Postage and Parcel Post | 2024-11-04 | $333.31 |
| Rogers | Public Utilities | 2024-11-06 | $151.19 |
| Focus on scugog inc. | Advertising | 2024-11-07 | $495.00 |
| Focus on scugog inc. | Advertising | 2024-11-07 | $495.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $252.61 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $47.59 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $63.09 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-11-08 | $2.88 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-11-10 | $170.00 |
| VistaPrint | Gifts given as a matter of protocol | 2024-11-11 | $113.93 |
| Intercede Communication Inc. | Web Site Hosting/Domain Name | 2024-11-19 | $38.00 |
| Intercede Communication Inc. | Web Site Hosting/Domain Name | 2024-11-19 | $94.00 |
| Oshawa Security Systems | Protection and Alarm Monitoring | 2024-11-21 | ($624.24) |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-11-23 | $162.48 |
| Element Display | Office Supplies, Stationery and Accessories | 2024-11-25 | $107.35 |
| Intercede Communication Inc. | Web Site Hosting/Domain Name | 2024-11-30 | $278.00 |
| Veltri and Son Limited | Office Rental | 2024-12-01 | $3,950.00 |
| AMAZON | Office Decor | 2024-12-02 | $50.56 |
| The City of Oshawa | Research Consultants | 2024-12-02 | $5.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $428.76 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-12-04 | $1.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $170.45 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $142.56 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $27.53 |
| Dollarama | Office Decor | 2024-12-06 | $41.39 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-12-08 | $162.48 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-12-11 | $292.28 |
| Veltri and Son Limited | Office Rental | 2025-01-01 | $3,950.00 |