Members – Detailed Contract Expenditures Report

Baker, Yvan - Etobicoke Centre - Liberal


Reporting Period
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Supplier Description Date Total
GAZETA Advertising 2021-03-30 $280.00
790363 ONTARIO LTD Office Rental and Related Fees 2021-04-01 $2,536.36
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $214.25
Rogers Members’ Primary Residence Internet 2021-04-07 $87.99
Amazon Computer Equipment 2021-04-09 $238.94
Enbridge Gas Public Utilities 2021-04-16 $152.13
Rogers Constituency Office Internet 2021-04-18 $89.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-04-20 $109.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $30.00
Facebook Advertising 2021-04-30 $656.84
790363 ONTARIO LTD Office Rental and Related Fees 2021-05-01 $2,536.36
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $199.12
Rogers Members’ Primary Residence Internet 2021-05-07 $87.99
Facebook Advertising 2021-05-16 $1,108.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-05-17 $107.46
Rogers Constituency Office Internet 2021-05-18 $89.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2021-05-19 $90.16
Star Metroland Media Advertising 2021-05-23 $1,706.00
Facebook Advertising 2021-05-31 $907.89
PATTISON OUTDOOR ADVERTISING LP Advertising 2021-05-31 $726.69
790363 ONTARIO LTD Office Rental and Related Fees 2021-06-01 $2,536.36
Snapd Etobicoke Advertising 2021-06-01 $1,150.00
Rogers Members’ Primary Residence Internet 2021-06-07 $87.99
Facebook Advertising 2021-06-08 $1,108.00
Facebook Advertising 2021-06-13 $1,108.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-06-16 $80.16
Rogers Constituency Office Internet 2021-06-18 $89.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $30.00
Facebook Advertising 2021-06-21 $1,108.00
790363 ONTARIO LTD Office Rental and Related Fees 2021-07-01 $2,536.36