Members – Detailed Contract Expenditures Report

Sgro, Hon. Judy A. - Humber River—Black Creek - Liberal



Supplier Description Date Total
ShawDirect Constituency Office Cable 2022-03-23 $73.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $18.80
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $422.50
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2022-04-01 $3,216.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Costco Wholesale Cleaning Products 2022-04-04 $19.99
BELL CANADA Constituency Office Internet 2022-04-10 $111.00
El Popular Newspaper Advertising 2022-04-14 $145.00
Lisle Memorial Baptist Church Advertising 2022-04-20 $250.00
Shaw Direct Constituency Office Cable 2022-04-23 $68.06
Rogers Voice and Data Plan for Mobile Devices 2022-04-25 $5.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-27 $20.00
Cedar Springs Spring Water 2022-04-29 $33.49
TD Canada Trust Banking Fees and Cheque Orders 2022-04-29 $9.45
Grand & Toy Bulk Paper Purchases 2022-04-30 $56.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $0.30
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($40.00)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $368.00
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2022-05-01 $3,216.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-05-03 $236.43
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $111.81
INTACT INSURANCE COMPANY Constituency Office Insurance 2022-05-09 $1,749.60
BELL CANADA Constituency Office Internet 2022-05-10 $111.00
Canada Post – Postes Canada Postage and Parcel Post 2022-05-16 $355.74
Shaw Direct Constituency Office Cable 2022-05-23 $73.98
Rogers Voice and Data Plan for Mobile Devices 2022-05-25 $5.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-05-27 $20.00
Canada Post – Postes Canada Courier Services 2022-05-30 $17.86
House of Commons / Chambre des communes Language Training 2022-05-30 $505.08
Dollarama Office Supplies, Stationery and Accessories 2022-05-31 $9.25
TD Canada Trust Banking Fees and Cheque Orders 2022-05-31 $6.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $0.30
Toronto Hydro-Electric System Limited Public Utilities 2022-06-01 $200.62
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2022-06-01 $3,280.88
WEST FOUR HUNDRED INC. Office Rental Related Fees 2022-07-01 $1,107.25
WEST FOUR HUNDRED INC. Office Rental and Related Fees 2022-07-01 $2,173.63