Members – Detailed Contract Expenditures Report

Sgro, Hon. Judy A. - Humber River—Black Creek - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Snapd North York Advertising 2020-02-01 $232.00
Caribbean Camera, The Advertising 2020-02-27 $90.00
Bell Canada Cable and Internet Fees 2020-03-10 $109.70
Enbridge Public Utilities 2020-03-12 $104.03
Cedar Springs Spring Water 2020-03-31 $9.95
Toronto Hydro Public Utilities 2020-03-31 $178.22
Toronto Hydro Public Utilities 2020-03-31 $133.15
BELL CANADA Cable and Internet Fees 2020-04-10 $106.00
Enbridge Gas Inc. Public Utilities 2020-04-13 $195.81
4 OFFICE AUTOMATION LTD. Photocopier Rental and Related Costs 2020-04-30 $252.75
Cedar Springs Spring Water 2020-04-30 $9.95
LoSpecchio Advertising 2020-04-30 $151.00
Enbridge Gas Inc. Public Utilities 2020-05-12 $92.72
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $6.36
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $421.63
LoSpecchio Advertising 2020-05-29 $151.15
Cedar Springs Spring Water 2020-05-31 $9.95
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $210.75
Toronto Hydro Public Utilities 2020-06-02 $120.28
Bell Canada Cable and Internet Fees 2020-06-10 $104.14
Enbridge Gas Inc. Public Utilities 2020-06-11 $71.88
DIS Digital Imaging Solutions Inc. Consumable Items for Constituency Offices (COVID19) 2020-06-15 $1,280.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
TMAT Advertising 2020-06-20 $250.00
El Popular Newspaper Advertising 2020-06-26 $125.00
Cedar Springs Equipment Rental (non-hospitality related) 2020-06-30 $9.95
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $30.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $24.00
CORRIERE CANADESE INC. Advertising 2020-07-01 $450.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.52
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $181.90
Toronto Hydro Public Utilities 2020-07-02 $108.82
Canadian Tire Office Supplies, Stationery and Accessories 2020-07-03 $39.07
Canadian Tire Office Supplies, Stationery and Accessories 2020-07-05 $14.99
Walmart Office Supplies, Stationery and Accessories 2020-07-05 $85.56
AMAZON Consumable Items for Constituency Offices (COVID19) 2020-07-06 $69.97
PRIMECONTACT INC. Advertising 2020-07-07 $441.38
Bell Canada Cable and Internet Fees 2020-07-10 $107.83
Enbridge Public Utilities 2020-07-13 $80.70
2571642 Ontario Limited Consumable Items for Constituency Offices (COVID19) 2020-07-14 $875.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.08
Shaw Direct Cable and Internet Fees 2020-07-23 $68.06
WEST FOUR HUNDRED INC. Office Rentals, Taxes, Common Area Fees 2020-07-28 $1,885.02
Cedar Springs Equipment Rental (non-hospitality related) 2020-07-31 $9.95
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $135.70
Grand & Toy Other Consumable Supplies From Stores 2020-07-31 $7.19
Urdu Post Inc. Advertising 2020-07-31 $378.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $0.40
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $24.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $30.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $244.15
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2020-08-01 $2,967.69
Toronto Hydro Public Utilities 2020-08-04 $174.44
Bell Canada Cable and Internet Fees 2020-08-10 $106.00
Enbridge Public Utilities 2020-08-12 $73.74
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Shaw Direct Cable and Internet Fees 2020-08-23 $68.06
2571642 Ontario Limited Consumable Items for Constituency Offices (COVID19) 2020-08-27 $500.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $24.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $30.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.05
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2020-09-01 $2,967.69
Canada Post – Postes Canada Courier Services 2020-09-23 $13.99
Canada Post – Postes Canada Courier Services 2020-09-23 $23.42
Canada Post – Postes Canada Courier Services 2020-09-23 $7.08
Canada Post – Postes Canada Courier Services 2020-09-23 $7.61
Canada Post – Postes Canada Courier Services 2020-09-23 $8.87
Canada Post – Postes Canada Courier Services 2020-09-23 $7.21
Canada Post – Postes Canada Courier Services 2020-09-23 $7.50
Canada Post – Postes Canada Courier Services 2020-09-23 $6.03
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2020-10-01 $2,967.69