Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2022-03-08 $495.00
Zoom - INV140870128 Computer Software and Licences 2022-03-31 $200.00
FIAT LUX Media Advertising 2022-04-01 $750.00
Papersavers Office Supplies, Stationery and Accessories 2022-04-25 $75.00
Irish Cultural Society Advertising 2022-04-30 $200.00
Lakefront graphix technology Promotional Items 2022-05-19 $2,105.00
Lakeshore Village - Grilled Cheese Challenge Advertising 2022-05-25 $375.00
DOLLARAMA Framing, Outside Supplier 2022-05-30 $80.00
DOLLARAMA Framing, Outside Supplier 2022-05-30 $48.00
MICHAEL'S Framing, Outside Supplier 2022-05-30 $33.36
Humber Bay Shores Condominium Association Advertising 2022-06-01 $748.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $16.79
Neighbur Inc Advertising 2022-06-03 $450.00
MailChimp Professional Communication Services 2022-06-07 $97.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
BELL CANADA Constituency Office Internet 2022-06-10 $102.70
BELL CANADA Constituency Office Cable 2022-06-10 $78.90
APPAREL PROMOTION Postage, Parcel Post and Courier Services 2022-06-23 $39.38
APPAREL PROMOTION Gifts given as a matter of protocol 2022-06-23 $1,455.00
Neighbur Inc Advertising 2022-06-28 $1,475.00
Grand & Toy Bulk Paper Purchases 2022-06-30 $37.28
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $182.66
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $160.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $26.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
BELL CANADA Constituency Office Cable 2022-07-10 $78.90
BELL CANADA Constituency Office Internet 2022-07-10 $96.00
Canada Post – Postes Canada Courier Services 2022-07-12 $38.28
FIAT LUX Media Advertising 2022-07-12 $1,500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $63.28
Michael's Gifts given as a matter of protocol 2022-07-21 $11.99
Seven Eleven Gifts given as a matter of protocol 2022-07-21 $34.45
CANVA Computer Software and Licences 2022-07-25 $16.99
Papersavers Shredding 2022-07-26 $32.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $230.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $48.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $59.18
FIAT LUX Media Advertising 2022-08-04 $1,500.00
BELL CANADA Constituency Office Cable 2022-08-10 $78.90
BELL CANADA Constituency Office Internet 2022-08-10 $99.45
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $283.26
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $149.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $160.00
MailChimp Professional Communication Services 2022-09-07 $97.99