Members – Detailed Contract Expenditures Report
Valdez, Hon. Rechie - Mississauga—Streetsville - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-05-14 | $30.37 |
| 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 | $132.06 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-31 | $405.37 |
| Bell Canada | Constituency Office Internet and Cable | 2024-06-01 | $293.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $81.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $77.28 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Northbridge Insurance | Constituency Office Insurance | 2024-06-05 | $129.33 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($153.17) |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($517.72) |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2024-06-06 | $721.02 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2024-06-06 | ($48.80) |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-06-07 | $199.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-06-08 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-08 | $86.23 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-10 | $52.75 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-12 | $19.00 |
| Sheridan Graphics Limited | External Printing Costs | 2024-06-14 | $69.00 |
| ASIAN WORLD TODAY INC. | Advertising | 2024-06-17 | $350.00 |
| Statements Media Inc. | Advertising | 2024-06-19 | $1,000.00 |
| OUTEDGE Media Canada LP | Advertising | 2024-06-26 | $2,400.00 |
| Hamdard Media Group | Advertising | 2024-06-27 | $300.00 |
| Party City Store | Office Supplies, Stationery and Accessories | 2024-06-27 | $50.00 |
| South Asian Weekender | Advertising | 2024-06-28 | $350.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $2.28 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-01 | $296.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $180.52 |
| 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 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| 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 | $81.79 |
| Weekly Awaaz Ltd., The | Advertising | 2024-07-01 | $225.00 |
| Weekly Voice Ltd., The | Advertising | 2024-07-01 | $275.00 |
| Asian world today inc. | Advertising | 2024-07-02 | $350.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-02 | $357.06 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-03 | $25.45 |
| City of Mississauga Online | Public Meeting Room Rentals | 2024-07-03 | $673.67 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-04 | $32.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-04 | $12.00 |
| Northbridge Insurance | Constituency Office Insurance | 2024-07-05 | $129.33 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-09 | $9.11 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-12 | $25.45 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $67.71 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-16 | $31.95 |
| Zoom Communications Inc. | Image/Video Communications Services | 2024-07-16 | $21.95 |
| Statements Media Inc. | Advertising | 2024-07-17 | $1,000.00 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-07-22 | $330.32 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-07-22 | $142.38 |
| Outedge Media Canada LP | Advertising | 2024-07-25 | $2,400.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-26 | $36.61 |
| City of Mississauga Online | Public Meeting Room Rentals | 2024-07-26 | $720.12 |
| Entripy Web Order Team | Promotional Items | 2024-07-26 | $818.92 |
| Streetsville Arena | Advertising | 2024-07-30 | $136.36 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-08-01 | $593.98 |
| 1584290 Ontario Limited | Office Rental | 2024-08-01 | $4,741.52 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-01 | $262.16 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $160.52 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $18.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-01 | $5.99 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-01 | $48.97 |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2024-08-01 | $24.99 |
| Homin Ukrainy | Advertising | 2024-08-01 | $24.00 |
| 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 | $61.79 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-08-02 | $199.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-06 | $357.07 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-08-08 | $322.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-08-08 | $86.23 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-12 | $20.84 |
| Statements Media Inc. | Advertising | 2024-08-12 | $1,000.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-13 | $5.99 |
| Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $113.28 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $14.00 |
| Sheridan Graphics Limited | External Printing Costs | 2024-08-16 | $20.00 |
| Zoom Communications Inc. | Image/Video Communications Services | 2024-08-16 | $21.95 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-08-21 | $292.32 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-08-21 | $126.00 |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2024-08-22 | $40.47 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-26 | $36.10 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-09-01 | $593.98 |
| 1584290 Ontario Limited | Office Rental | 2024-09-01 | $4,741.52 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $180.52 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-01 | $107.85 |
| Postes Canada | Postage and Parcel Post | 2024-09-03 | $334.06 |
| Northbridge Insurance | Constituency Office Insurance | 2024-09-05 | $129.33 |
| Pretty Clean | Janitorial Services and Maintenance | 2024-09-11 | $126.00 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-20 | $149.00 |
| 1584290 Ontario Limited | Office Rental | 2024-10-01 | $4,741.52 |
| 1584290 Ontario Limited | Office Rental Related Fees | 2024-10-01 | $593.98 |