Members – Detailed Contract Expenditures Report
Chen, Shaun - Scarborough North - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Pakistan Post | Advertising | 2020-04-10 | $37.50 |
| Patrick Cassidy | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-06-10 | $2,115.60 |
| Walmart | Spring Water | 2020-06-22 | $19.70 |
| Metroland Media Group Ltd. | Advertising | 2020-06-28 | $630.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-07-02 | $2.50 |
| No Frills | Spring Water | 2020-07-02 | $11.91 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-07-03 | $19.05 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-07-03 | $13.94 |
| Aslan Design and Printing | Professional Communication Services | 2020-07-06 | $247.50 |
| Longos | Spring Water | 2020-07-06 | $11.97 |
| Mailchimp | Professional Communication Services | 2020-07-07 | $116.28 |
| Metroland Media Group Ltd. | Advertising | 2020-07-08 | $396.34 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2020-07-13 | $7.50 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2020-07-13 | $7.55 |
| Spelling Bee of Canada | Advertising | 2020-07-13 | $500.00 |
| Costco | Promotional Items | 2020-07-23 | $339.83 |
| Dollarama | Promotional Items | 2020-07-23 | $88.00 |
| Dollarama | Promotional Items | 2020-07-24 | $28.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-07-24 | $2.00 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2020-07-24 | $9.00 |
| Costco | Promotional Items | 2020-07-28 | $339.83 |
| Dollarama | Promotional Items | 2020-07-29 | $32.00 |
| Urdu Post Inc. | Advertising | 2020-07-31 | $350.00 |
| Argos Building Maintenance Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-08-01 | $300.00 |
| Argos Building Maintenance Inc. | Janitorial Services and Maintenance | 2020-08-01 | $150.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-08-02 | $20.00 |
| Aslan Design and Printing | Professional Communication Services | 2020-08-04 | $112.50 |
| No Frills | Spring Water | 2020-08-04 | $15.88 |
| Mailchimp | Professional Communication Services | 2020-08-07 | $114.11 |
| Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2020-08-10 | $10.98 |
| Designers, Typesetters & Printers Inc. | Freight | 2020-08-18 | $25.00 |
| Designers, Typesetters & Printers Inc. | Promotional Items | 2020-08-18 | $409.97 |
| Designers, Typesetters & Printers Inc. | Promotional Items | 2020-08-18 | $280.00 |
| Designers, Typesetters & Printers Inc. | Freight | 2020-08-18 | $25.00 |
| Walmart | Spring Water | 2020-08-21 | $29.55 |
| Argos Building Maintenance Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-09-01 | $300.00 |
| Argos Building Maintenance Inc. | Janitorial Services and Maintenance | 2020-09-01 | $150.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $46.75 |
| No Frills | Spring Water | 2020-09-02 | $15.88 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-09-02 | $20.00 |
| Mailchimp | Professional Communication Services | 2020-09-07 | $112.55 |
| Costco | Office Supplies, Stationery and Accessories | 2020-09-11 | $62.97 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2020-09-11 | $63.76 |
| Ikea | Office Furniture and Fixtures | 2020-09-14 | $179.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-09-18 | $4.49 |
| Brimley Forest Community Association | Advertising | 2020-09-25 | $130.00 |
| Grand & Toy | Bulk Paper Purchases | 2020-09-30 | $44.70 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $21.22 |
| No Frills | Spring Water | 2020-09-30 | $15.88 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.31 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $200.83 |
| Argos Building Maintenance Inc. | Janitorial Services and Maintenance | 2020-10-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $104.21 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $160.00 |
| 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 | $46.75 |
| Staples | Office Supplies, Stationery and Accessories | 2020-10-02 | $119.99 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-02 | $20.00 |
| Mailchimp | Professional Communication Services | 2020-10-07 | $114.05 |
| Metroland Media Group Ltd. | Advertising | 2020-10-11 | $630.00 |
| Dollarama | Freight | 2020-10-14 | $9.99 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2020-10-14 | $48.00 |
| No Frills | Spring Water | 2020-10-27 | $15.88 |
| Toronto LED Inc. | Office Supplies, Stationery and Accessories | 2020-10-27 | $144.00 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2020-10-29 | $2.50 |
| Aslan Design and Printing | Professional Communication Services | 2020-10-30 | $157.50 |
| Grand & Toy | Cleaning Products | 2020-10-31 | $44.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $14.93 |
| Argos Building Maintenance Inc. | Janitorial Services and Maintenance | 2020-11-01 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $96.32 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $160.00 |
| MANDARIN SHOPPING CENTRE LIMITED | Office Rental and Related Fees | 2020-11-01 | $1,843.65 |
| 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 | $16.79 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-11-02 | $20.00 |
| Costco | Office Supplies, Stationery and Accessories | 2020-11-04 | $67.16 |
| Gujarat Abroad Canada Inc. | Advertising | 2020-11-06 | $275.00 |
| Mailchimp | Professional Communication Services | 2020-11-07 | $116.14 |
| Metroland Media Group Ltd. | Advertising | 2020-11-08 | $750.00 |
| Asian Connections Newspaper | Advertising | 2020-11-09 | $250.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $8.21 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $14.34 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.06 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $6.66 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2020-11-11 | $29.34 |
| Hamdard Media Group | Advertising | 2020-11-12 | $300.00 |
| South Asian Generation Next Inc. | Advertising | 2020-11-12 | $275.00 |
| Hindi Abroad Media Inc. | Advertising | 2020-11-13 | $206.00 |
| India Journal | Advertising | 2020-11-13 | $500.00 |
| The Weekly Awaaz Ltd. | Advertising | 2020-11-13 | $150.00 |
| The Weekly Voice Ltd. | Advertising | 2020-11-13 | $175.00 |
| World Media Corp (Canada) Inc. | Advertising | 2020-11-13 | $845.00 |
| South Asian Weekender | Advertising | 2020-11-16 | $350.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2020-11-18 | $453.13 |
| Parvasi Weekly Inc. | Advertising | 2020-11-19 | $300.00 |
| No Frills | Spring Water | 2020-11-20 | $19.85 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2020-11-22 | $46.97 |
| Punjab Star | Advertising | 2020-11-23 | $100.00 |
| Patrick Cassidy | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-11-24 | $896.88 |
| Amazon.ca | Voice Communication Equipment | 2020-11-27 | $42.36 |
| Amazon.ca | Voice Communication Equipment | 2020-11-27 | $84.72 |
| Bill's Lock Service Ltd. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2020-11-27 | $360.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-11-27 | $33.99 |
| Amazon.ca | Voice Communication Equipment | 2020-11-30 | $33.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $34.93 |
| Grand & Toy | Cleaning products | 2020-11-30 | $37.16 |
| Grand & Toy | Other Consumable Supplies From Stores | 2020-11-30 | $24.80 |
| Argos Building Maintenance Inc. | Janitorial Services and Maintenance | 2020-12-01 | $300.00 |
| Brimley Forest Community Association | Advertising | 2020-12-01 | $130.00 |
| MANDARIN SHOPPING CENTRE LIMITED | Office Rental and Related Fees | 2020-12-01 | $1,843.65 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2020-12-03 | $33.90 |
| No Frills | Office Supplies, Stationery and Accessories | 2020-12-04 | $29.64 |
| Costco | Office Supplies, Stationery and Accessories | 2020-12-07 | $32.98 |
| 365 NEW MEDIA INC. | Advertising | 2020-12-09 | $500.00 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-10 | $12.01 |
| Patrick Cassidy | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-12-11 | $462.71 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $12.07 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $13.02 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $8.17 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-31 | $804.61 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $34.11 |
| MANDARIN SHOPPING CENTRE LIMITED | Office Rental and Related Fees | 2021-01-01 | $1,843.65 |