Members – Detailed Contract Expenditures Report

Chen, Shaun - Scarborough North - Liberal


Reporting Period
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Supplier Description Date Total
Mandarin Shopping Centre Ltd. Public Utilities 2025-05-08 $294.00
Mandarin Shopping Centre Ltd. Constituency Office Rental and Related Fees 2025-05-08 $1,900.00
VistaPrint Canada Corp. Promotional Items 2025-06-17 $6,114.79
Canada Post Postage and Parcel Post 2025-06-23 $198.05
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $18.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $33.58
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $192.00
Mandarin Shopping Centre Limited Office Rental 2025-08-01 $2,150.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $33.58
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $295.84
Grand & Toy Bulk Paper Purchases 2025-08-31 $147.14
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $192.00
Mandarin Shopping Centre Limited Office Rental 2025-09-01 $2,150.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $33.58
Canada Post Courier Services 2025-09-08 $11.19
Canada Post Courier Services 2025-09-08 $15.67
Mandarin Shopping Centre Limited Office Rental 2025-10-01 $2,150.00