Members – Detailed Contract Expenditures Report
Bennett, Hon. Carolyn - Toronto—St. Paul's - Liberal
Related Links
Reporting Period
- 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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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Xerox Canada Ltd. | Photocopier Rental and Related Costs | 2020-04-01 | $120.49 |
| NGP VAN Inc. | Professional Communication Services | 2020-04-07 | $20.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-04-10 | $20.00 |
| CANADIAN SPRINGS | Spring Water | 2020-04-19 | $20.10 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-04-23 | $53.27 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-04-25 | $51.95 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-04-27 | $20.00 |
| ROGERS | Cable and Internet Fees | 2020-04-29 | $261.96 |
| Rogers | Internet (COVID19) | 2020-04-30 | $99.99 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-04-30 | $9.95 |
| Xerox Canada Ltd. | Photocopier Rental and Related Costs | 2020-04-30 | $2.03 |
| NGP VAN Inc. | Professional Communication Services | 2020-05-01 | $20.00 |
| Xerox Canada Ltd. | Photocopier Rental and Related Costs | 2020-05-01 | $120.49 |
| Bloomex Inc | Gifts given as a matter of protocol | 2020-05-10 | $58.99 |
| 40 Holly Street Limited Partnership | Protection and Alarm Monitoring (Member's Office Budget) | 2020-05-11 | $7,306.25 |
| 40 Holly Street Limited Partnership | Janitorial Services and Maintenance | 2020-05-11 | $223.85 |
| 40 Holly Street Limited Partnership | Protection and Alarm Monitoring (Member's Office Budget) | 2020-05-12 | $3,517.64 |
| Choice Communication | Advertising | 2020-05-23 | $180.84 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-05-23 | $58.27 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $421.63 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $6.36 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-05-25 | $56.95 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-05-27 | $20.00 |
| Canada Post | Postage and Parcel Post | 2020-05-28 | $13.80 |
| ROGERS | Cable and Internet Fees | 2020-05-29 | $261.96 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-05-29 | $9.95 |
| ROGERS | Internet (COVID19) | 2020-05-31 | $99.99 |
| Microsoft Canada Inc | Computer Software | 2020-06-01 | $11.59 |
| NGP VAN Inc. | Professional Communication Services | 2020-06-01 | $20.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $131.00 |
| Xerox Canada Ltd. | Photocopier Rental and Related Costs | 2020-06-01 | $120.49 |
| STAPLES Canada | Office Supplies, Stationery and Accessories | 2020-06-02 | $32.97 |
| Campaign Print | Promotional Items | 2020-06-05 | $1,490.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| Amazon.ca | Office Equipment | 2020-06-18 | $39.99 |
| AMAZON.CA | Office Equipment | 2020-06-18 | $8.99 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-06-23 | $58.27 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-06-25 | $56.95 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-06-27 | $20.00 |
| POST CITY MAGAZINES | Advertising | 2020-06-29 | $276.00 |
| ROGERS | Cable and Internet Fees | 2020-06-29 | $261.96 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $605.00 |
| Grand & Toy | Cleaning Products | 2020-06-30 | $90.44 |
| Rogers | Internet (COVID19) | 2020-06-30 | $99.99 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2020-06-30 | $79.33 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-07-01 | $3.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $202.30 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $66.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| NGP VAN Inc. | Professional Communication Services | 2020-07-01 | $20.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $131.00 |
| Xerox Canada Ltd. | Photocopier Rental and Related Costs | 2020-07-01 | $120.49 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-07-06 | $580.00 |
| PRIMECONTACT INC. | Professional Communication Services | 2020-07-07 | $675.22 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $2.37 |
| Grand & Toy | Cleaning Products | 2020-07-31 | $112.90 |
| 40 Holly Street Limited Partnership | Office Rental and Related Fees | 2020-08-01 | $3,883.25 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $147.09 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $66.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $281.25 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-08-04 | $169.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.04 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $22.32 |
| 40 Holly Street Limited Partnership | Office Rental and Related Fees | 2020-09-01 | $3,883.25 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $66.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $6.92 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $6.85 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $13.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.54 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $6.85 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.38 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.64 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.26 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $6.81 |
| 40 Holly Street Limited Partnership | Office Rental and Related Fees | 2020-10-01 | $3,926.21 |