Members – Detailed Contract Expenditures Report
Holland, Hon. Mark - Ajax - 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 |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.86 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-08-23 | $6,939.04 |
| Molly Maid | Janitorial Services and Maintenance | 2022-08-24 | $79.65 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
| Molly Maid | Janitorial Services and Maintenance | 2022-09-07 | $79.65 |
| Town of Ajax | Public Meeting Room Rentals | 2022-09-12 | $157.34 |
| Molly Maid | Janitorial Services and Maintenance | 2022-09-21 | $79.65 |
| FASTSIGNS OF AJAX | Signage | 2022-09-23 | $1,295.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $2,291.30 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $27.20 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $383.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $148.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.78 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-10-03 | $238.47 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
| Dollarama | Framing, Outside Supplier | 2022-10-06 | $56.03 |
| Molly Maid | Constituency Office Insurance | 2022-10-06 | $79.65 |
| Town of Ajax | Public Meeting Room Rentals | 2022-10-13 | $135.20 |
| Molly Maid | Janitorial Services and Maintenance | 2022-10-19 | $84.07 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-10-19 | $200.00 |
| GESTION DUBER INC.- I.L.A.Q. | Professional Development and Training for Members' Employees | 2022-10-20 | $825.00 |
| GESTION DUBER INC.- I.L.A.Q. | Professional Development and Training for Members' Employees | 2022-10-20 | $110.00 |
| GESTION DUBER INC.- I.L.A.Q. | Professional Development and Training for Members' Employees | 2022-10-20 | $55.00 |
| GESTION DUBER INC.- I.L.A.Q. | Professional Development and Training for Members' Employees | 2022-10-20 | $165.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.58 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-10-31 | $24.22 |
| Grand & Toy | Digital Communication Equipment | 2022-10-31 | $48.54 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2022-11-01 | $1,058.82 |
| 1363669 ONTARIO INC | Office Rental | 2022-11-01 | $2,557.43 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $41.02 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $7.26 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $10.80 |
| Rogers | Constituency Office Internet | 2022-11-09 | $269.97 |
| Canada Post – Postes Canada | Courier Services | 2022-11-14 | $10.80 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-15 | $47.25 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-15 | $73.33 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-15 | $165.99 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-15 | $47.10 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $10.33 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $19.78 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $12.59 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $10.34 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $9.70 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-11-15 | $23.58 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-11-21 | $39.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-11-22 | $20.99 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-11-22 | $43.75 |
| Home Depot | Office Supplies, Stationery and Accessories | 2022-11-22 | $50.26 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-11-23 | $40.58 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2022-11-26 | $89.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $58.00 |
| 1363669 ONTARIO INC | Office Rental | 2022-12-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2022-12-01 | $1,058.82 |
| Chef's Depot | Office Supplies, Stationery and Accessories | 2022-12-01 | $139.88 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.77 |
| 1363669 ONTARIO INC | Office Rental | 2023-01-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2023-01-01 | $1,095.00 |