Members – Detailed Contract Expenditures Report

Jaczek, Hon. Helena - Markham—Stouffville - Liberal



Supplier Description Date Total
Rogers Constituency Office Internet 2021-07-26 $79.99
Star Metroland Media Advertising 2021-08-08 $965.00
Rogers Constituency Office Internet 2021-08-26 $79.99
Star Metroland Media Advertising 2021-08-31 $500.00
Rogers Constituency Office Internet 2021-09-26 $88.73
Rebel.Com Web Site Hosting/Domain Name 2021-09-27 $83.93
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.34
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $217.06
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.37
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $36.42
Ipro Tech Protection and Alarm Monitoring (Member's Office Budget) 2021-10-12 $420.00
Costco Cleaning Products 2021-10-23 $31.98
Rogers Constituency Office Internet 2021-10-26 $96.51
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
Grand & Toy Office Supplies, Stationery and Accessories 2021-10-31 $142.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $28.60
Tremont Holdings (Markham) Inc. Office Rental and Related Fees 2021-11-01 $2,436.56
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-05 $22.48
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-11-05 $221.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-09 $29.99
ALLEGRA MARKETING-PRINT-DESIGN Advertising 2021-11-12 $129.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-16 $122.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $8.00
Nelles Group, The Postage, Parcel Post and Courier Services 2021-11-18 $44.49
Nelles Group, The Professional Communication Services 2021-11-18 $60.00
Nelles Group, The Promotional Items 2021-11-18 $830.00
Walmart Office Supplies, Stationery and Accessories 2021-11-25 $17.47
Purolator Postage, Parcel Post and Courier Services 2021-11-26 $4.50
Rogers Constituency Office Internet 2021-11-26 $80.01
Tremont Holdings (Markham) Inc. Office Rental and Related Fees 2021-12-01 $2,436.56
Giant Tiger Spring Water 2021-12-04 $3.00
Giant Tiger Office Supplies, Stationery and Accessories 2021-12-04 $12.00
Giant Tiger Office Supplies, Stationery and Accessories 2021-12-04 $22.05
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Canada Post – Postes Canada Courier Services 2021-12-17 $9.99
Tremont Holdings (Markham) Inc. Office Rental and Related Fees 2022-01-01 $2,436.56