Members – Detailed Contract Expenditures Report
Holland, Hon. Mark - Ajax - 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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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 |
|---|---|---|---|
| Rogers | Constituency Office Internet and Cable | 2024-08-09 | $269.97 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $120.59 |
| Costco | Office Supplies, Stationery and Accessories | 2024-09-04 | $71.96 |
| Costco | Spring Water | 2024-09-04 | $7.98 |
| Molly Maid | Janitorial Services and Maintenance | 2024-09-12 | $159.30 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $43.54 |
| Apple | Voice Communication Equipment | 2024-10-01 | $25.00 |
| Apple | Computer Equipment | 2024-10-01 | $179.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $148.14 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $541.10 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Molly Maid | Janitorial Services and Maintenance | 2024-10-02 | $159.30 |
| rogers | Constituency Office Internet and Cable | 2024-10-02 | $89.99 |
| chef's depot | Office Supplies, Stationery and Accessories | 2024-10-06 | $86.82 |
| Postes Canada | Postage and Parcel Post | 2024-10-21 | $362.23 |
| Molly Maid | Janitorial Services and Maintenance | 2024-10-30 | $159.30 |
| Meta Platforms Inc. | Advertising | 2024-10-31 | $191.18 |
| 1363669 Ontario Inc. | Office Rental | 2024-11-01 | $2,557.43 |
| 1363669 Ontario Inc. | Office Rental Related Fees | 2024-11-01 | $1,095.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $876.44 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $148.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Rogers | Constituency Office Internet and Cable | 2024-11-02 | $89.99 |
| Molly Maid | Janitorial Services and Maintenance | 2024-11-05 | $79.65 |
| Meta Platforms Inc. | Advertising | 2024-11-14 | $951.44 |
| Postes Canada | Courier Services | 2024-11-15 | $6.87 |
| Town of Ajax | Constituency Office Insurance | 2024-11-15 | $22.68 |
| Postes Canada | Courier Services | 2024-11-19 | $6.93 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-23 | $16.50 |
| 1363669 Ontario Inc. | Office Rental Related Fees | 2024-12-01 | $1,095.00 |
| 1363669 Ontario Inc. | Office Rental | 2024-12-01 | $2,557.43 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $851.84 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $148.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.25 |
| Postes Canada | Courier Services | 2024-12-04 | $17.89 |
| 1363669 Ontario Inc. | Office Rental | 2025-01-01 | $2,557.43 |
| 1363669 Ontario Inc. | Office Rental Related Fees | 2025-01-01 | $1,095.00 |