Members – Detailed Contract Expenditures Report

Chiang, Paul - Markham—Unionville - Liberal


Reporting Period
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Supplier Description Date Total
HOMIN UKRAINY Advertising 2024-01-08 $24.00
MADD Advertising 2024-02-29 $419.00
Zoom Video Communications Inc Image/Video Communications Services 2024-03-23 $214.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $236.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $265.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Bibliothique Du Parlement Office Supplies, Stationery and Accessories 2024-06-06 $180.00
Indo Caribbean World Inc. Advertising 2024-06-21 $250.00
Amazon Office Supplies, Stationery and Accessories 2024-06-25 $30.59
Amazon Office Supplies, Stationery and Accessories 2024-06-25 $57.90
Amazon Office Supplies, Stationery and Accessories 2024-06-25 $66.02
Bell Canada Constituency Office Internet and Cable 2024-06-25 $93.90
ETHNIC MEDIA INC. Advertising 2024-06-28 $250.00
South Asian Weekender Advertising 2024-06-28 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $80.89
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 $163.96
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 Voice and data plan for mobile devices 2024-07-01 $245.50
ASIAN WORLD TODAY INC. Advertising 2024-07-02 $350.00
NEWS REVIEW MEDIA INC. Advertising 2024-07-02 $450.00
NoFrills Spring Water 2024-07-02 $19.16
City of Markham Public Meeting Room Rentals 2024-07-04 $115.95
Fastsigns of Markham-Richmond Hill Signage 2024-07-05 $398.31
Vistaprint Advertising 2024-07-17 $167.40
QR Code Generator Web Site Hosting/Domain Name 2024-07-18 $269.54
PARRAGON RESIDENTIAL SERVICES INC Janitorial Services and Maintenance 2024-07-26 $200.00
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $80.73
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $288.38
Indo Caribbean World Inc. Advertising 2024-07-28 $250.00
Canada Post Postage, Parcel Post and Courier Services 2024-07-30 $23.97
Canada Animation Industry Group Inc. Office Rental 2024-08-01 $4,000.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2024-08-01 $15.75
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-08-01 $136.33
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 Voice and data plan for mobile devices 2024-08-01 $226.29
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $73.14
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $76.61
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $182.31
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $40.00
Raised Edge Signage 2024-08-07 $41.95
VIsta Printing Advertising 2024-08-08 $246.60
Ruby Florist Gifts given as a matter of protocol 2024-08-13 $120.00
Vista Print External Printing Costs 2024-08-14 $271.99
Amazon Office Supplies, Stationery and Accessories 2024-08-15 $23.82
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $3,154.08
Grand & Toy Cleaning Products 2024-08-16 $14.28
Amazon Office Supplies, Stationery and Accessories 2024-08-23 $18.68
Bell Canada Constituency Office Internet and Cable 2024-08-25 $200.00
Ruby Florist Gifts given as a matter of protocol 2024-08-26 $149.00
Ruby Florist Gifts given as a matter of protocol 2024-08-29 $60.00
Canada Animation Industry Group Inc. Office Rental 2024-09-01 $4,000.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
News Review Media Inc. Advertising 2024-09-03 $450.00
Vista Print Promotional Items 2024-09-03 $250.00
Vista Print Advertising 2024-09-03 $89.40
Voice of Toronto TV Advertising 2024-09-03 $500.00
Amazon Office Supplies, Stationery and Accessories 2024-09-04 $10.78
South Asian Weekender Advertising 2024-09-04 $350.00
Ming Pao Newspapers (Canada) Limited Advertising 2024-09-06 $1,156.80
Chinese New Star Media Inc. Advertising 2024-09-09 $300.00
Microheadline Inc. Advertising 2024-09-09 $300.00
CC Times Weekly Inc Advertising 2024-09-11 $420.00
Advance Co Advertising 2024-09-12 $300.00
Easycan Inc Advertising 2024-09-13 $300.00
Stan Tahara Professional Communication Services 2024-09-13 $180.00
Dollarama Office Supplies, Stationery and Accessories 2024-09-19 $14.09
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-09-20 $1,818.00
J.R. Shooter Promotional Items 2024-09-24 $2,477.00
Parragon Residential Services Janitorial Services and Maintenance 2024-09-25 $200.00
Su, Yanxiong Office Rental 2024-10-01 $4,000.00