Members – Detailed Contract Expenditures Report

Ehsassi, Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2021-03-01 $353.50
DDL Document Direction Photocopier Rental and Related Costs 2021-03-31 $554.07
111 SHEPPARD WEST INC. Office Rental and Related Fees 2021-04-01 $3,185.84
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2021-04-01 $353.50
Jewish Standard, The Advertising 2021-04-01 $95.00
NGP VAN, Inc Professional Communication Services 2021-04-01 $200.00
Rogers Constituency Office Internet 2021-04-05 $207.99
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-04-15 $99.00
Protection Plus Inc. Office Supplies, Stationery and Accessories 2021-04-20 $25.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $244.00
Grand & Toy Bulk Paper Purchases 2021-04-30 $58.00
Grand & Toy Other Consumable Supplies From Stores 2021-04-30 $23.39
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $279.24
111 SHEPPARD WEST INC. Office Rental and Related Fees 2021-05-01 $3,185.84
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-05-05 $431.40
Rogers Changes to Voice Communication Services and Equipment 2021-05-05 $207.99
Choo, Abigail Transcription Services 2021-05-13 $180.00
Canada Post – Postes Canada Courier Services 2021-05-17 $8.45
Canada Post – Postes Canada Courier Services 2021-05-17 $9.11
Canada Post – Postes Canada Courier Services 2021-05-17 $10.16
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2021-05-18 $340.00
Grand & Toy Bulk Paper Purchases 2021-05-31 $58.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $61.74
111 SHEPPARD WEST INC. Office Rental and Related Fees 2021-06-01 $3,185.84
Canada Post – Postes Canada Courier Services 2021-06-17 $8.56
Canada Post – Postes Canada Courier Services 2021-06-17 $40.87
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $244.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $32.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-06-21 $25.00
Grand & Toy Other Consumable Supplies From Stores 2021-06-30 $6.63
Grand & Toy Bulk Paper Purchases 2021-06-30 $166.80
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $3,059.49
111 SHEPPARD WEST INC. Office Rental and Related Fees 2021-07-01 $3,185.84