Members – Detailed Contract Expenditures Report

Bennett, Hon. Carolyn - Toronto—St. Paul's - Liberal


Reporting Period
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Supplier Description Date Total
Isure Insurance Inc Constituency Office Insurance 2022-03-08 $4,889.16
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $109.25
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $111.81
POST CITY MAGAZINES Advertising 2022-05-31 $558.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $215.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Canadian Springs Spring Water 2022-06-12 $48.91
T-Shirt Guys Promotional Items 2022-06-27 $1,350.00
Zoom Communications Image/Video Communications Services 2022-06-27 $73.00
Rogers Communications Constituency Office Internet 2022-06-29 $104.98
TD Canada Trust Banking Fees and Cheque Orders 2022-06-30 $3.95
Xerox Photocopier Rental and Related Costs 2022-06-30 $131.87
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $66.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $8.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $199.25
Xerox Photocopier Rental and Related Costs 2022-07-01 $120.49
PRIMECONTACT INC. Advertising 2022-07-05 $645.22
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 $54.98
Canada Post – Postes Canada Courier Services 2022-07-12 $18.92
Canada Post – Postes Canada Courier Services 2022-07-12 $13.91
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $61.39
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $163.88
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $136.08
40 Holly Street Limited Partnership Office Rental 2022-08-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2022-08-01 $2,141.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $66.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $91.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $187.36
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $17.25
Soda Stream Office Supplies, Stationery and Accessories 2022-08-04 $81.98
Staples Office Supplies, Stationery and Accessories 2022-08-04 $95.28
BTNX INC. Pins and Flags 2022-08-11 ($149.00)
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-08-11 $149.00
40 Holly Street Limited Partnership Office Rental 2022-09-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2022-09-01 $2,141.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $66.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $74.50
Guardtek Systems Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-09-01 $6,638.12
40 Holly Street Limited Partnership Office Rental 2022-10-01 $1,832.42
40 Holly Street Limited Partnership Office Rental Related Fees 2022-10-01 $2,141.90