Members – Detailed Contract Expenditures Report

Oliphant, Hon. Robert - Don Valley West - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Bulk Paper Purchases 2024-04-10 $79.44
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $171.80
Leaside Memorial Community Gardens Public Meeting Room Rentals 2024-07-22 $668.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2024-09-01 $71.99
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-09-01 $377.23
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $209.54
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $52.14
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $46.67
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $220.64
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $32.00
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 $23.37
FH Publishing Inc. o/a Leaside Life Advertising 2024-10-01 $250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $196.54
Lehto Graphics Office Supplies, Stationery and Accessories 2024-10-04 $600.00
Allegra External Printing Costs 2024-10-09 $813.00
Impark Constituency Office Rental and Related Fees 2024-10-12 $365.00
Postes Canada Postage and Parcel Post 2024-10-15 $280.55
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $135.81
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $120.00
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $421.67
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $47.70
Choice Communication (Canada) Ltd. Advertising 2024-10-18 $156.82
Rogers Constituency Office Internet and Cable 2024-10-20 $59.99
Fastrack Graphics inc. External Printing Costs 2024-10-22 $819.50
Dollarama Office Decor 2024-10-26 $21.75
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2024-10-28 $15.18
META Advertising 2024-10-31 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $32.00
FH Publishing Inc. o/a Leaside Life Advertising 2024-11-01 $250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Promed 1670 Bayview Inc. Office Rental Related Fees 2024-11-01 $2,624.40
Promed 1670 Bayview Inc. Office Rental 2024-11-01 $1,738.06
Ital Florist Ltd Office Supplies, Stationery and Accessories 2024-11-05 $268.50
Ital Florist Ltd. Office Supplies, Stationery and Accessories 2024-11-05 $21.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $147.12
Grand & Toy Computer Equipment 2024-11-08 $36.34
Grand & Toy Bulk Paper Purchases 2024-11-08 $27.96
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $108.50
Postes Canada Postage and Parcel Post 2024-11-12 $242.47
Impark Constituency Office Rental and Related Fees 2024-11-13 $365.00
META Advertising 2024-11-14 $123.64
Second Ave. Advertising 2024-11-19 $218.75
Rogers Constituency Office Internet and Cable 2024-11-20 $59.99
Meta Advertising 2024-11-21 $110.00
META Advertising 2024-11-21 $110.00
Cade Associates Insurance Brokers Constituency Office Insurance 2024-11-22 $1,630.00
META Advertising 2024-11-27 $121.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $32.00
FH Publishing Inc. o/a Leaside Life Advertising 2024-12-01 $250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Promed 1670 Bayview Inc. Office Rental 2024-12-01 $1,738.06
Promed 1670 Bayview Inc. Office Rental Related Fees 2024-12-01 $2,624.40
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $138.42
Grand & Toy Cleaning Products 2024-12-04 $55.06
Grand & Toy Bulk Paper Purchases 2024-12-04 $20.97
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $51.68
META Advertising 2024-12-05 $45.33
Impark Constituency Office Rental and Related Fees 2024-12-12 $365.00
Rogers Constituency Office Internet and Cable 2024-12-18 $127.47
Toronto Star Advertising 2024-12-19 $800.00
Rogers Constituency Office Internet and Cable 2024-12-20 $59.99
Promed 1670 Bayview Inc. Office Rental Related Fees 2025-01-01 $2,767.76
Promed 1670 Bayview Inc. Office Rental 2025-01-01 $1,738.06