Members – Detailed Contract Expenditures Report
Bennett, Hon. Carolyn - Toronto—St. Paul's - Liberal
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
Supplier | Description | Date | Total |
---|---|---|---|
COLLIERS INTERNATIONAL | Office Rentals, Taxes, Common Area Fees | 2020-07-10 | $854.38 |
Zoom Video Communications Inc. | Licence Renewal | 2020-07-27 | $20.00 |
ROGERS | Cable and Internet Fees | 2020-07-29 | $235.03 |
TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-07-31 | $9.95 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-07-31 | $13.46 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-08-01 | $120.49 |
1730943 Ontario LTD O/A CLUB INK | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-07 | $676.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-08-10 | $52.49 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $426.57 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $6.36 |
Zoom Video Communications Inc. | Licence Renewal | 2020-08-27 | $20.00 |
ROGERS | Cable and Internet Fees | 2020-08-29 | $235.03 |
POST CITY MAGAZINES | Advertising | 2020-08-31 | $277.50 |
TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-08-31 | $9.95 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-08-31 | $74.33 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $240.75 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-09-01 | $120.49 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $9.96 |
Zoom Video Communications Inc. | Licence Renewal | 2020-09-27 | $20.00 |
ROGERS | Cable and Internet Fees | 2020-09-29 | $235.03 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $141.55 |
TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-09-30 | $9.95 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.95 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $8.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $66.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $166.75 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-10-01 | $120.49 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-10-01 | $65.63 |
Canadian Springs | Spring Water | 2020-10-04 | $13.98 |
Zoom Video Communications Inc. | Licence Renewal | 2020-10-14 | $22.97 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $9.20 |
Choice Communication (Canada) Ltd. | Advertising | 2020-10-24 | $104.55 |
Zoom Video Communications Inc. | Licence Renewal | 2020-10-27 | $73.00 |
ROGERS | Cable and Internet Fees | 2020-10-29 | $235.03 |
TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-10-30 | $9.95 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $185.95 |
Grand & Toy | Cleaning Products | 2020-10-31 | $65.20 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $122.80 |
XEROX CANADA LTD | Photocopier Rental and Related Costs | 2020-10-31 | $74.46 |
40 Holly Street Limited Partnership | Office Rental and Related Fees | 2020-11-01 | $3,926.21 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $8.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $66.00 |
Canadian Springs | Equipment Rental (non-hospitality related) | 2020-11-01 | $6.99 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.30 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $172.75 |
XEROX CANADA LTD. | Photocopier Rental and Related Costs | 2020-11-01 | $120.49 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.19 |
Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $8.33 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-11-27 | $158.17 |
Grand & Toy | Digital Communication Equipment | 2020-11-30 | $12.01 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $82.94 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $60.91 |
Grand & Toy | Cleaning products | 2020-11-30 | $18.04 |
Grand & Toy | Bulk Paper Purchases | 2020-11-30 | $54.20 |
40 Holly Street Limited Partnership | Office Rental and Related Fees | 2020-12-01 | $3,926.21 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $11.78 |
House of Commons – Chambre des communes | External Printing Costs | 2020-12-31 | $420.00 |
40 Holly Street Limited Partnership | Office Rental and Related Fees | 2021-01-01 | $4,005.25 |