Members – Detailed Contract Expenditures Report
Erskine-Smith, Nathaniel - Beaches—East York - Liberal
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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 |
---|---|---|---|
Flagsimporter | Pins and Flags | 2020-05-27 | $1,711.42 |
Arrival Customs Brokers Ltd | Pins and Flags | 2020-06-09 | $305.96 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-07-10 | $130.96 |
Rona | Office Supplies, Stationery and Accessories | 2020-07-29 | $52.99 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-08-10 | $124.79 |
Otter.ai | Licence Renewal | 2020-08-21 | $9.99 |
Buzzsprout | Professional Communication Services | 2020-08-23 | $36.15 |
Beach Metro Community News | Advertising | 2020-09-08 | $339.00 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-09-09 | $114.44 |
Bell | Cable and Internet Fees | 2020-09-18 | $119.95 |
CBC Gem | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-20 | $5.64 |
Otter.ai | Licence Renewal | 2020-09-21 | $13.37 |
Beach Metro Community News | Advertising | 2020-09-22 | $339.00 |
Buzzsprout | Professional Communication Services | 2020-09-23 | $36.15 |
Dollarama | Office Supplies, Stationery and Accessories | 2020-09-23 | $12.55 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-09-24 | $29.01 |
Graham, Andrew Bruce | Communications Officer | 2020-09-25 | $3,000.00 |
Insightly Inc. | Licence Renewal | 2020-09-26 | $140.56 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.06 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $332.50 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $160.00 |
Beach Metro News | Advertising | 2020-10-06 | $339.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-15 | ($432.22) |
Bell | Cable and Internet Fees | 2020-10-18 | $119.95 |
Najibullah Mehrabuddin | Photography and Video Services | 2020-10-18 | $100.00 |
Beach Metro News | Advertising | 2020-10-20 | $339.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-10-26 | $39.25 |
Insightly Inc. | Licence Renewal | 2020-10-26 | $139.86 |
Hunter Knifton | Photography and Video Services | 2020-10-28 | $375.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $360.36 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $160.00 |
KONTOS VENTURES INC | Office Rental and Related Fees | 2020-11-01 | $2,300.00 |
Beach Metro News | Advertising | 2020-11-03 | $339.00 |
Canada Post | Postage and Parcel Post | 2020-11-05 | $36.48 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.41 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.06 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.41 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-11-12 | $56.56 |
Beach Metro News | Advertising | 2020-11-17 | $339.00 |
Bell | Cable and Internet Fees | 2020-11-18 | $119.95 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2020-11-23 | $12.03 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-11-24 | $71.43 |
Grant AME Church | Advertising | 2020-11-26 | $250.00 |
Insightly Inc. | Licence Renewal | 2020-11-26 | $139.98 |
Beach Metro News | Advertising | 2020-12-01 | $339.00 |
KONTOS VENTURES INC | Office Rental and Related Fees | 2020-12-01 | $2,300.00 |
The Logic | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-01 | $149.99 |
ADD Printing & Packaging | Promotional Items | 2020-12-07 | $2,967.00 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2020-12-08 | $116.97 |
Canada Post | Postage and Parcel Post | 2020-12-09 | $39.78 |
House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $5,124.99 |
Now magazine | Advertising | 2020-12-10 | $400.00 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $7.61 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $9.15 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $12.69 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $6.03 |
House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $16.86 |
KONTOS VENTURES INC | Office Rental and Related Fees | 2021-01-01 | $2,300.00 |