Members – Detailed Contract Expenditures Report

Holland, Hon. Mark - Ajax - Liberal


Reporting Period
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Supplier Description Date Total
Facebook Advertising 2020-04-11 $150.00
Facebook Advertising 2020-05-11 $200.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $65.00
Envoy Business Services Constituency Mail 2020-06-05 $4,125.00
Rogers Cable and Internet Fees 2020-06-09 $89.99
Facebook Advertising 2020-06-11 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Zoom Licence Renewal 2020-06-25 $20.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $490.82
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $148.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $65.00
Apex Glass and Mirror Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-13 $1,741.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $1.66
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $1.32
1363669 ONTARIO INC Office Rental and Related Fees 2020-08-01 $3,384.96
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $125.84
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $148.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $65.00
Rogers Cable and Internet Fees 2020-08-02 $179.98
Amazon Consumable Items for Constituency Offices (COVID19) 2020-08-04 $418.96
Molly Maid Janitorial Services and Maintenance 2020-08-12 $79.65
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Molly Maid Janitorial Services and Maintenance 2020-08-26 $79.65
Molly Maid Janitorial Services and Maintenance 2020-08-26 $79.65
1363669 ONTARIO INC Office Rental and Related Fees 2020-09-01 $3,384.96
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $48.12
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Canada Post – Postes Canada Postage and Parcel Post 2020-09-09 $352.32
Canada Post – Postes Canada Courier Services 2020-09-23 $20.89
Canada Post – Postes Canada Courier Services 2020-09-23 $0.37
1363669 ONTARIO INC Office Rental and Related Fees 2020-10-01 $3,384.96