Members – Detailed Contract Expenditures Report

Ehsassi, Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-05-01 $431.40
BLUE MOP JANITORIAL SERVICES Janitorial Services and Maintenance 2022-05-31 $350.00
Rogers Constituency Office Internet 2022-06-05 $129.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
BLUE MOP JANITORIAL SERVICES Janitorial Services and Maintenance 2022-06-30 $350.00
Grand & Toy Bulk Paper Purchases 2022-06-30 $122.90
Grand & Toy Other Consumable Supplies From Stores 2022-06-30 $40.56
Grand & Toy Cleaning Products 2022-06-30 $85.62
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $21.69
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $139.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $212.00
Toshiba Office Supplies, Stationery and Accessories 2022-07-02 $170.00
Sign and Print Inc. External Printing Costs 2022-07-04 $180.00
Rogers Constituency Office Internet 2022-07-05 $129.99
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $311.71
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $16.44
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $159.46
Green Garden Florist Gifts given as a matter of protocol 2022-07-28 $45.00
Uptown Communication House Inc. Voice Communication Equipment 2022-07-30 $45.00
BLUE MOP JANITORIAL SERVICES Janitorial Services and Maintenance 2022-07-31 $350.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-07-31 $19.73
Grand & Toy Other Consumable Supplies From Stores 2022-07-31 $27.04
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $83.52
Grand & Toy Cleaning Products 2022-07-31 $6.16
111 SHEPPARD WEST INC. Office Rental 2022-08-01 $3,185.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $104.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $212.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $21.58
Rogers Constituency Office Internet 2022-08-05 $129.99
J&B Sports World Inc. Postage, Parcel Post and Courier Services 2022-08-24 $20.00
J&B Sports World Inc. Promotional Items 2022-08-24 $653.00
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $31.02
BLUE MOP JANITORIAL SERVICES Janitorial Services and Maintenance 2022-08-31 $350.00
Grand & Toy Other Consumable Supplies From Stores 2022-08-31 $40.56
Grand & Toy Cleaning Products 2022-08-31 $47.21
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $137.38
Grand & Toy Bulk Paper Purchases 2022-08-31 $79.60
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $317.02
111 SHEPPARD WEST INC. Office Rental 2022-09-01 $3,185.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $212.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-09-01 $13.05
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $240.00
Rogers Constituency Office Internet 2022-09-05 $129.99
Express Gazeta/Hot News c/o viva solar Inc. Advertising 2022-09-08 $60.00
111 SHEPPARD WEST INC. Office Rental 2022-10-01 $3,185.84