Members – Detailed Contract Expenditures Report
Kayabaga, Arielle - London West - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Siskinds LLP | Legal Services for Office Leases | 2022-04-18 | $1,625.92 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-06-06 | $295.83 |
| Action, L' | Advertising | 2023-06-30 | $750.00 |
| Progarde security inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2023-10-03 | $450.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2023-11-01 | $214.00 |
| Executive Services Company | Janitorial Services and Maintenance | 2023-11-02 | $300.00 |
| Freele, Caroline | Photography and Video Services | 2023-11-06 | $300.00 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2023-11-10 | $325.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $141.79 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-12-05 | $168.41 |
| A&B Print Inc. | Signage | 2023-12-07 | $350.00 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2023-12-14 | $1,300.00 |
| Rogers | Constituency Office Internet | 2023-12-16 | $110.42 |
| Rogers | Constituency Office Internet | 2023-12-16 | $110.42 |
| LAMAR COMPANIES, THE | Advertising | 2023-12-18 | $1,648.00 |
| LAMAR COMPANIES, THE | Advertising | 2023-12-18 | $660.00 |
| MAGAZINE LATINO | Advertising | 2023-12-20 | $500.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $100.53 |
| Grand & Toy | Bulk Paper Purchases | 2023-12-31 | $103.88 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $260.36 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $24.41 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $33.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| Greater London International Airport Authority | Advertising | 2024-01-01 | $500.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $28.07 |
| JUDOE INC. | Janitorial Services and Maintenance | 2024-01-01 | $214.00 |
| Optimist Club of London - Oakridge Acres | Advertising | 2024-01-01 | $200.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $91.79 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $17.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $96.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $10.00 |
| Postes Canada | Courier Services | 2024-01-04 | $10.84 |
| Villager Publications | Advertising | 2024-01-04 | $375.00 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2024-01-08 | $379.00 |
| Postes Canada | Courier Services | 2024-01-08 | $60.42 |
| Postes Canada | Courier Services | 2024-01-08 | $13.08 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2024-01-11 | $1,300.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-01-12 | $408.57 |
| Freele, Caroline | Photography and Video Services | 2024-01-12 | $375.00 |
| LAMAR COMPANIES, THE | Advertising | 2024-01-15 | $1,648.00 |
| Rogers | Constituency Office Internet | 2024-01-16 | $110.42 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-01-16 | $79.84 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-01-17 | $30.65 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-01-25 | $16.70 |
| NoFrills | Office Supplies, Stationery and Accessories | 2024-01-29 | $28.47 |
| MAGAZINE LATINO | Advertising | 2024-01-30 | $170.00 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $43.88 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $54.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $123.56 |
| JUDOE INC. | Janitorial Services and Maintenance | 2024-02-01 | $214.00 |
| LAD LONDON HOLDINGS INC. | Office Rental Related Fees | 2024-02-01 | $1,150.00 |
| LAD LONDON HOLDINGS INC. | Office Rental | 2024-02-01 | $1,300.00 |
| London International Airport | Advertising | 2024-02-01 | $500.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $101.79 |
| Storage Mart | Constituency Office Rental and Related Fees | 2024-02-01 | $108.96 |
| Storage Mart | Constituency Office Rental and Related Fees | 2024-02-01 | $108.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.09 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2024-02-05 | $1,200.00 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2024-02-08 | $1,300.00 |
| LAMAR COMPANIES, THE | Advertising | 2024-02-12 | $1,648.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-02-14 | $31.50 |
| Postes Canada | Courier Services | 2024-02-15 | $50.24 |
| Postes Canada | Courier Services | 2024-02-15 | $10.42 |
| Villager Publications | Advertising | 2024-02-15 | $480.00 |
| Rogers | Constituency Office Internet | 2024-02-16 | $110.42 |
| Postes Canada | Postage and Parcel Post | 2024-02-19 | $546.88 |
| LAD LONDON HOLDINGS INC. | Office Rental Related Fees | 2024-02-23 | $483.93 |
| MAGAZINE LATINO | Advertising | 2024-02-25 | $170.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-02-27 | $43.66 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $65.34 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $52.50 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $40.44 |
| Greater London International Airport Authority | Advertising | 2024-03-01 | $500.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2024-03-01 | $214.00 |
| LAD LONDON HOLDINGS INC. | Office Rental | 2024-03-01 | $1,300.00 |
| LAD LONDON HOLDINGS INC. | Office Rental Related Fees | 2024-03-01 | $1,150.00 |
| MAGAZINE LATINO | Advertising | 2024-03-01 | $170.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $123.79 |
| Storage Mart | Constituency Office Rental and Related Fees | 2024-03-01 | $108.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2024-03-04 | $1,200.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-03-06 | $110.19 |
| Action, L' | Advertising | 2024-03-07 | $575.00 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2024-03-07 | $1,360.00 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2024-03-08 | $3,926.00 |
| Creative Outdoor Advertising | Advertising | 2024-03-11 | $676.00 |
| LAMAR COMPANIES, THE | Advertising | 2024-03-11 | $1,648.00 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2024-03-12 | $719.00 |
| A&B Print Inc. | External Printing Costs | 2024-03-13 | $195.00 |
| Food Basics | Office Supplies, Stationery and Accessories | 2024-03-14 | $67.51 |
| Executive Services Company | Repair of Heating, Air Conditioning Equipment | 2024-03-16 | $500.00 |
| Rogers Wireless | Constituency Office Internet | 2024-03-16 | $110.42 |
| House of Commons | Pins and Flags | 2024-03-19 | $388.22 |
| Postes Canada | Courier Services | 2024-03-20 | $10.50 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-03-21 | $78.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $261.66 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-27 | $130.43 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $25.59 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $586.59 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $480.77 |
| Greater London International Airport Authority | Advertising | 2024-04-01 | $500.00 |
| Freele, Caroline | Photography and Video Services | 2024-04-09 | $300.00 |