Members – Detailed Contract Expenditures Report

Saroya, Bob - Markham—Unionville - Conservative


Reporting Period
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Supplier Description Date Total
MADD Canada Advertising 2019-11-04 $279.00
York Regional Police Association Advertising 2020-01-31 $325.00
Grammarly Computer Software 2020-02-21 $167.49
Bell Cable and Internet Fees 2020-04-13 $76.00
MailChimp Professional Communication Services 2020-04-18 $211.99
Bell Cable and Internet Fees 2020-05-13 $76.00
MailChimp Professional Communication Services 2020-05-18 $211.98
SNAPD MARKHAM Advertising 2020-05-25 $170.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $149.29
CAMPAIGN LIFE COALITION Advertising 2020-06-06 $280.00
Papersavers Shredding 2020-06-08 $55.00
SOL PORTUGUES PUBLISHING INC. Advertising 2020-06-12 $303.15
Bell Cable and Internet Fees 2020-06-13 $76.00
MailChimp Professional Communication Services 2020-06-18 $204.13
TORONTOHYE Advertising 2020-06-18 $450.00
Reproart Imaging Constituency Office Reconfigurations and Fixtures (COVID19) 2020-06-22 $1,890.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $152.54
Dollarama Office Supplies, Stationery and Accessories 2020-07-04 $14.00
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-07-04 $30.00
Papersavers Shredding 2020-07-06 $55.00
Reproart Imaging Householders 2020-07-07 $4,680.00
Bell Cable and Internet Fees 2020-07-13 $76.00
Canada Post – Postes Canada Postage and Parcel Post 2020-07-13 $530.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $9.07
MailChimp Professional Communication Services 2020-07-18 $217.75
TORONTOHYE Advertising 2020-07-18 $450.00
SNAPD MARKHAM Advertising 2020-07-22 $295.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-07-24 $500.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-07-25 $56.24
Apple Canada Inc. Repair of Telecommunication Equipment 2020-07-27 $169.00
Staples Framing, Outside Supplier 2020-07-28 $51.96
8300 WOODBINE CENTRE Office Rental and Related Fees 2020-08-01 $3,030.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $194.29
Papersavers Shredding 2020-08-10 $55.00
Bell Cable and Internet Fees 2020-08-13 $76.00
MailChimp Professional Communication Services 2020-08-18 $212.67
TORONTOHYE Advertising 2020-08-20 $450.00
TORONTOHYE Advertising 2020-08-20 $450.00
Reproart Imaging Signage 2020-08-24 $700.00
8300 WOODBINE CENTRE Office Rental and Related Fees 2020-09-01 $3,030.75
KOREA TIMES DAILY, THE Advertising 2020-09-01 $100.00
Papersavers Shredding 2020-09-08 $55.00
Island Ink Jet Markham Toner 2020-09-16 $39.99
MailChimp Professional Communication Services 2020-09-18 $212.27
8300 WOODBINE CENTRE Office Rental and Related Fees 2020-10-01 $3,030.75