Members – Detailed Contract Expenditures Report

Mendicino, Hon. Marco - Eglinton—Lawrence - Liberal


Reporting Period
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Supplier Description Date Total
The Canadian Jewish News Advertising 2023-09-14 $142.85
The Canadian Jewish News Advertising 2023-12-06 $125.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-04-23 $86.23
So Fresh & So Clean Cleaning Compagny Janitorial Services and Maintenance 2024-04-26 $160.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-04-30 $980.40
Canadian Tire Office Decor 2024-05-22 $61.94
Premier Fresh Auto Spa Ltd. Janitorial Services and Maintenance 2024-05-22 $160.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-05-24 $675.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-05-24 $818.00
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $151.32
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $65.08
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $66.77
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $120.75
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $405.37
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
House of Commons / Chambre des communes Language Training 2024-05-31 $62.32
House of Commons / Chambre des communes Office Accessories Produced by the House 2024-06-01 $30.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $688.29
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-06-02 $104.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $131.34
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Red Hot Printing Inc. Promotional Items 2024-06-04 $105.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $39.29
Grand & Toy Cleaning Products 2024-06-06 ($25.43)
Grand & Toy Cleaning Products 2024-06-06 $27.53
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($46.45)
Red Hot Printing Inc. Promotional Items 2024-06-17 $70.00
Premier Fresh Auto Spa Ltd. Janitorial Services and Maintenance 2024-06-20 $160.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $27.26
House of Commons / Chambre des communes Language Training 2024-06-30 $93.48
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2024-07-01 $40.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $341.29
Rogers Constituency Office Internet and Cable 2024-07-04 $323.91
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-07-04 $74.58
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-07-04 $48.30
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-07-04 $76.83
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $88.94
Grand & Toy Office Furniture and Fixtures 2024-07-15 $192.31
Premier Fresh Auto Spa Ltd. Janitorial Services and Maintenance 2024-07-20 $160.00
ADD Printing & Packaging Promotional Items 2024-07-25 $1,095.00
House of Commons / Chambre des communes Language Training 2024-07-31 $364.28
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $364.29
TORONTO COMMUNITY HOUSING CORP. Office Rental 2024-08-01 $3,602.07
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-08-01 $114.10
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-08-01 $78.22
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-08-01 $64.49
Rogers Constituency Office Internet and Cable 2024-08-04 $323.91
Grand & Toy Cleaning Products 2024-08-16 $29.14
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $338.33
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-08-16 $9.88
Postes Canada Postage and Parcel Post 2024-08-19 $260.73
Postes Canada Courier Services 2024-08-28 $8.37
House of Commons / Chambre des communes Language Training 2024-08-31 $40.48
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Toronto Community Housing Corp. Office Rental 2024-09-01 $3,602.07
Rogers Constituency Office Internet and Cable 2024-09-04 $323.91
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-09-05 $74.71
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-09-05 $167.40
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-09-05 $97.92
Grand & Toy Bulk Paper Purchases 2024-09-13 $21.03
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $130.44
Grand & Toy Cleaning Products 2024-09-13 $31.27
Toronto Community Housing Corp. Office Rental 2024-10-01 $3,602.07