Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Long Distance 2020-09-01 $20.25
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $29.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $140.44
Rogers Cable and Internet Fees 2020-09-27 $304.93
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.05
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $47.52
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Rogers Wireless – Rogers sans-fil Long Distance 2020-10-01 $34.50
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $145.99
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $35.00
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2020-10-01 $11.70
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-10-09 $119.84
PrimeContact Inc. Advertising 2020-10-13 $274.95
Global Manpower Ltd. Janitorial Services and Maintenance 2020-10-16 $200.00
Choice Communication (Canada) Ltd. Advertising 2020-10-24 $104.55
Rogers Cable and Internet Fees 2020-10-27 $304.93
2536336 Ontario Inc. Office Rental and Related Fees 2020-11-01 $2,655.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $145.54
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $35.00
Rogers Wireless – Rogers sans-fil Long Distance 2020-11-01 $1.50
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $6.31
MISTER CHEMICAL LTD. Special Purchases of Consumable Supplies 2020-11-10 $127.50
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-11-13 $217.65
PrimeContact Inc. Advertising 2020-11-24 $369.76
Rogers Cable and Internet Fees 2020-11-27 $304.93
2536336 Ontario Inc. Office Rental and Related Fees 2020-12-01 $2,655.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2020-12-04 $2,795.04
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $50.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-12-10 $264.38
2536336 Ontario Inc. Office Rental and Related Fees 2021-01-01 $2,655.00