Members – Detailed Contract Expenditures Report
Ien, Hon. Marci - Toronto Centre - 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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Penguin Pick-Up | Postage, Parcel Post and Courier Services | 2023-12-16 | $66.95 |
Joanne Pettigrew Design | Advertising | 2024-04-29 | $450.00 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-08-15 | $149.72 |
Rogers | Constituency Office Internet and Cable | 2024-08-20 | $222.99 |
Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2024-08-29 | $400.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
Cony's Pro-Cleaning | Janitorial Services and Maintenance | 2024-09-07 | $200.00 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-09-13 | $147.01 |
Rogers | Constituency Office Internet and Cable | 2024-09-20 | $222.99 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $27.96 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $258.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $178.90 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
Donato, Peter | Professional Communication Services | 2024-10-07 | $2,362.50 |
Joanne Pettigrew Design | Advertising | 2024-10-07 | $250.00 |
The Bridge News Inc. | Advertising | 2024-10-15 | $330.00 |
Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-10-15 | $99.71 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $258.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $181.13 |
Gor Family Investments Inc. | Office Rental | 2024-11-01 | $4,250.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
The Bridge News Inc. | Advertising | 2024-11-13 | $330.00 |
Postes Canada | Courier Services | 2024-11-15 | $8.37 |
Postes Canada | Courier Services | 2024-11-19 | $8.44 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $187.69 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $258.00 |
Gor Family Investments Inc. | Office Rental | 2024-12-01 | $4,250.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.25 |
Postes Canada | Courier Services | 2024-12-02 | $7.75 |
Postes Canada | Courier Services | 2024-12-04 | $11.02 |
Concepcion Chacon | Janitorial Services and Maintenance | 2024-12-11 | $200.00 |
CONY'S PRO-CLEANING | Janitorial Services and Maintenance | 2024-12-11 | $200.00 |
CONY'S PRO-CLEANING | Janitorial Services and Maintenance | 2024-12-11 | $200.00 |
The Bridge News Inc. | Advertising | 2024-12-11 | $330.00 |
CONY'S PRO-CLEANING | Janitorial Services and Maintenance | 2024-12-14 | $200.00 |
Gor Family Investments Inc. | Office Rental | 2025-01-01 | $4,250.00 |