Members – Detailed Contract Expenditures Report
Sgro, Hon. Judy A. - Humber River—Black Creek - Liberal
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Reporting Period
- 2024-2025
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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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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Iozzo, Marianne Rita | Office Assistant | 2020-03-20 | $285.00 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $6.36 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $426.57 |
Cedar Springs | Spring Water | 2020-08-31 | $9.95 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $180.90 |
TORONTO HYDRO | Public Utilities | 2020-09-01 | $160.92 |
CORRIERE CANADESE INC. | Advertising | 2020-09-03 | $300.00 |
PUROLATOR INC. | Courier Services | 2020-09-04 | $40.29 |
Bell Canada | Cable and Internet Fees | 2020-09-10 | $106.60 |
Enbridge | Public Utilities | 2020-09-11 | $72.97 |
WAL MART | Office Supplies, Stationery and Accessories | 2020-09-19 | $6.20 |
Shaw Direct | Cable and Internet Fees | 2020-09-23 | $68.06 |
PRIMECONTACT INC. | Advertising | 2020-09-28 | $680.20 |
Cedar Springs | Spring Water | 2020-09-30 | $9.95 |
Toronto Hydro | Public Utilities | 2020-09-30 | $167.29 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $2.49 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $0.60 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $30.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $24.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.32 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $181.50 |
Cedar Springs | Spring Water | 2020-10-09 | $31.72 |
Bell Canada | Cable and Internet Fees | 2020-10-10 | $109.59 |
Costco | Voice Communication Equipment | 2020-10-13 | $188.99 |
Enbridge | Public Utilities | 2020-10-14 | $93.13 |
2571642 Ontario Limited | Consumable Items for Constituency Offices (COVID19) | 2020-10-17 | $1,000.00 |
Staples | Toner | 2020-10-22 | $66.98 |
Shaw Direct | Cable and Internet Fees | 2020-10-23 | $68.06 |
Choice Communication (Canada) Ltd. | Advertising | 2020-10-24 | $104.55 |
Shoppers Drug Mart | Cleaning Products | 2020-10-27 | $10.98 |
4 OFFICE AUTOMATION LTD. | Photocopier Rental and Related Costs | 2020-10-30 | $162.66 |
Cedar Springs | Spring Water | 2020-10-31 | $9.95 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $0.50 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $30.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $24.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $166.50 |
WEST FOUR HUNDRED INC. | Office Rental and Related Fees | 2020-11-01 | $2,967.69 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.64 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.64 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.64 |
Enbridge | Public Utilities | 2020-11-11 | $106.24 |
Aquino-Annobil, Abigail | Office Assistant | 2020-11-13 | $2,160.00 |
Choice Communication (Canada) Ltd. | Advertising | 2020-11-18 | $453.13 |
Shaw Direct | Cable and Internet Fees | 2020-11-23 | $68.06 |
Aquino-Annobil, Abigail | Office Assistant | 2020-11-27 | $1,440.00 |
Toronto Hydro | Public Utilities | 2020-11-30 | $177.11 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.57 |
WEST FOUR HUNDRED INC. | Office Rental and Related Fees | 2020-12-01 | $2,967.69 |
Jump+ Toronto | Office Supplies, Stationery and Accessories | 2020-12-02 | $69.95 |
House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $2,004.81 |
Aquino-Annobil, Abigail | Office Assistant | 2020-12-14 | $2,160.00 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $8.35 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $8.35 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $40.27 |
WEST FOUR HUNDRED INC. | Office Rental and Related Fees | 2021-01-01 | $2,967.69 |