Members – Detailed Contract Expenditures Report
Ehsassi, Ali - Willowdale - 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 |
|---|---|---|---|
| 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 |