Members – Detailed Contract Expenditures Report

Sgro, Hon. Judy A. - Humber River—Black Creek - Liberal


Reporting Period
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Supplier Description Date Total
Momentuum BPO Inc. Computer Software and Licenses 2023-05-31 $2,464.00
The Canadian Jewish News Advertising 2023-12-06 $125.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $140.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $49.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $30.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $612.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-04-01 $2.25
WEST FOUR HUNDRED INC. Office Rental 2024-04-01 $2,173.63
WEST FOUR HUNDRED INC. Office Rental Related Fees 2024-04-01 $1,157.46
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-04-02 $577.41
Cedar Springs Water Spring Water 2024-04-05 $38.21
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-04-10 $300.20
Lisle Memorial Baptist Church Advertising 2024-04-22 $250.00
Shaw Direct Constituency Office Internet and Cable 2024-04-23 $68.06
Cedar Springs Water Spring Water 2024-04-30 $9.95
Grand & Toy Other Consumable Supplies From Stores 2024-04-30 $30.35
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $1,251.87
Grand & Toy Bulk Paper Purchases 2024-04-30 $581.24
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-04-30 $221.64
WASTECO Shredding 2024-04-30 $118.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-05-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $338.00
The West Four Hundred Inc. Office Rental 2024-05-01 $2,173.63
The West Four Hundred Inc. Office Rental Related Fees 2024-05-01 $1,157.46
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
TD Canada Trust Banking Fees and Cheque Orders 2024-05-03 $4.95
Biblioth1que Du Parlement Gifts given as a matter of protocol 2024-05-09 $71.94
BELL CANADA Constituency Office Internet and Cable 2024-05-10 $252.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-05-10 $124.47
El Popular Newspaper Advertising 2024-05-13 $145.00
Postes Canada Courier Services 2024-05-16 $16.88
Postes Canada Courier Services 2024-05-16 $60.38
SHAW Direct Constituency Office Internet and Cable 2024-05-23 $68.06
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $151.32
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $65.08
Cedar Springs Water Spring Water 2024-05-31 $9.95
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $405.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $30.00
The West Four Hundred Inc. Office Rental Related Fees 2024-06-01 $1,157.46
The West Four Hundred Inc. Office Rental 2024-06-01 $2,238.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-06-03 $254.80
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $74.52
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-06-11 $89.73
Postes Canada Courier Services 2024-06-13 $18.71
The West Four Hundred Inc. Office Rental Related Fees 2024-07-01 $1,157.46
The West Four Hundred Inc. Office Rental 2024-07-01 $2,238.00