Members – Detailed Contract Expenditures Report
Baker, Yvan - Etobicoke Centre - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $30.00 |
| 790363 ONTARIO LTD | Office Rental | 2024-04-01 | $1,973.25 |
| 790363 ONTARIO LTD | Office Rental Related Fees | 2024-04-01 | $1,048.99 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $213.75 |
| Veed Limited | Computer Software and Licenses | 2024-04-02 | $40.00 |
| OpenAI | Computer Software and Licenses | 2024-04-03 | $20.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.93 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| X (Former Twitter) | Professional Communication Services | 2024-04-13 | $20.00 |
| Enbridge Gas Inc. | Public Utilities | 2024-04-16 | $166.79 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-04-17 | $114.43 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-04-18 | $145.71 |
| ROGERS MEDIA INC | Public Utilities | 2024-04-18 | $222.99 |
| RONA+ Etobicoke | Office Supplies, Stationery and Accessories | 2024-04-18 | $30.93 |
| TORONTO HYDRO-ELECTRIC SYSTEM LTD | Public Utilities | 2024-04-18 | $135.05 |
| Canva | Professional Communication Services | 2024-04-20 | $16.99 |
| Web Site Hosting/Domain Name | 2024-04-20 | $13.99 | |
| Clear View Cleaning Service | Janitorial Services and Maintenance | 2024-04-25 | $100.00 |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-04-25 | $450.00 |
| Grand & Toy | Cleaning Products | 2024-04-30 | $69.30 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $745.58 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-30 | $35.89 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-30 | $321.90 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-30 | $51.94 |
| 790363 ONTARIO LTD | Office Rental Related Fees | 2024-05-01 | $1,048.99 |
| 790363 ONTARIO LTD | Office Rental | 2024-05-01 | $1,973.25 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.91 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $219.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Clear View Cleaning Service | Janitorial Services and Maintenance | 2024-05-05 | $100.00 |
| Humber Valley United Church | Public Meeting Room Rentals | 2024-05-23 | $372.50 |
| Peter Foy & Associates (2013) Inc. | Advertising | 2024-05-26 | $450.00 |
| 790363 ONTARIO LTD | Office Rental | 2024-06-01 | $1,973.25 |
| 790363 ONTARIO LTD | Office Rental Related Fees | 2024-06-01 | $1,048.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $30.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Postes Canada | Postage and Parcel Post | 2024-06-03 | $449.44 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | $151.57 |
| Postes Canada | Courier Services | 2024-06-12 | $11.16 |
| Postes Canada | Courier Services | 2024-06-13 | $32.78 |
| St. Andrew's Presbyterian Church Islington | Public Meeting Rooms | 2024-06-27 | $730.00 |
| 790363 ONTARIO LTD | Office Rental | 2024-07-01 | $1,973.25 |
| 790363 ONTARIO LTD | Office Rental Related Fees | 2024-07-01 | $1,048.99 |