Members – Detailed Contract Expenditures Report

Fonseca, Peter - Mississauga East—Cooksville - Liberal


Reporting Period
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Supplier Description Date Total
JDS Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-04-02 $147.00
J L S Entertainment Inc. Advertising 2024-05-09 $500.00
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $120.75
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $66.77
Polish-Canadian Vocal Group Inc. Advertising 2024-05-29 $500.00
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $405.37
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
House of Commons / Chambre des communes Householders – Paper Recovery 2024-06-01 $79.57
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $321.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $5.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
The Celano Canadian Club Advertising 2024-06-03 $300.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $500.64
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($16.32)
Senso Magazine Advertising 2024-06-11 $955.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $34.74
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $56.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $75.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-07-01 $19.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $237.79
JDS Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-07-02 $147.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $4.36
GTA Softee inc Gifts given as a matter of protocol 2024-07-15 $2,987.61
Party City Office Supplies, Stationery and Accessories 2024-07-19 $19.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $56.00
Embee Properties Limited Office Rental Related Fees 2024-08-01 $1,413.54
Embee Properties Limited Office Rental 2024-08-01 $2,683.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-08-01 $8.25
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $268.29
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2024-08-01 $3.60
Canada Post Postage, Parcel Post and Courier Services 2024-08-23 $189.25
Postes Canada Postage and Parcel Post 2024-08-26 $283.64
Postes Canada Courier Services 2024-08-28 $82.21
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $56.00
Embee Properties Limited Office Rental Related Fees 2024-09-01 $1,413.54
Embee Properties Limited Office Rental 2024-09-01 $2,683.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Embee Properties Limited Office Rental Related Fees 2024-10-01 $1,413.54
Embee Properties Limited Office Rental 2024-10-01 $2,683.33