Members – Detailed Contract Expenditures Report

Oliphant, Hon. Robert - Don Valley West - Liberal


Reporting Period
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Supplier Description Date Total
Urdu Post Inc. Advertising 2025-06-05 $250.00
Meta Advertising 2025-06-15 $7.56
Meta Advertising 2025-06-16 $16.07
One Two Stop Portable Sanitation Equipment Rental 2025-06-16 $270.00
Fastrack Graphics Inc. External Printing Costs 2025-06-17 $295.00
Meta Advertising 2025-06-17 $24.60
Meta Advertising 2025-06-18 $12.87
Meta Advertising 2025-06-19 $15.70
Meta Advertising 2025-06-20 $11.69
Amazon Office Supplies, Stationery and Accessories 2025-06-22 $28.49
Amazon Office Supplies, Stationery and Accessories 2025-06-22 $29.79
Rogers Constituency Office Internet and Cable 2025-06-27 $29.99
Meta Advertising 2025-06-28 $28.74
City of Toronto Public Meeting Room Rentals 2025-06-30 $124.98
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2025-06-30 $45.89
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-06-30 $388.59
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $32.00
FH Publishing Inc. o/a Leaside Life Advertising 2025-07-01 $250.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $206.79
City of Toronto Public Meeting Room Rentals 2025-07-02 $114.40
MULTI DIMENSION MEDIA INC Advertising 2025-07-02 $250.00
Impark Constituency Office Rental and Related Fees 2025-07-03 $365.00
City of Toronto Janitorial Services and Maintenance 2025-07-07 $18.00
Grand & Toy Bulk Paper Purchases 2025-07-09 $72.90
Impark Constituency Office Rental and Related Fees 2025-07-12 $365.00
Rogers Constituency Office Internet and Cable 2025-07-20 $70.32
Canada Post Postage, Parcel Post and Courier Services 2025-07-22 $20.12
Rogers Constituency Office Internet and Cable 2025-07-27 $29.99
CBRE Limited Office Rental 2025-07-28 $10,860.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $32.00
FH Publishing Inc. o/a Leaside Life Advertising 2025-08-01 $250.00
Promed 1670 Bayview Inc. Office Rental Related Fees 2025-08-01 $2,767.76
Promed 1670 Bayview Inc. Office Rental 2025-08-01 $1,738.06
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $253.79
Grand & Toy Bulk Paper Purchases 2025-08-06 $55.92
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $11.88
Impark Constituency Office Rental and Related Fees 2025-08-12 $365.00
Urdu Post Inc. Advertising 2025-08-13 $250.00
Canadian Asian News Inc. Advertising 2025-08-17 $250.00
Media Market Canada Inc. Advertising 2025-08-18 $250.00
MULTI DIMENSION MEDIA INC Advertising 2025-08-20 $250.00
Rogers Constituency Office Internet and Cable 2025-08-20 $69.99
Jang News Canada Advertising 2025-08-21 $350.00
Jang News Canada Advertising 2025-08-21 $350.00
Rogers Constituency Office Internet and Cable 2025-08-27 $29.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $24.00
FH Publishing Inc. o/a Leaside Life Advertising 2025-09-01 $250.00
Promed 1670 Bayview Inc. Office Rental Related Fees 2025-09-01 $2,767.76
Promed 1670 Bayview Inc. Office Rental 2025-09-01 $1,738.06
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $226.79
Canada Post Courier Services 2025-09-08 $11.04
Canada Post Courier Services 2025-09-08 $15.28
Maz Consultants Inc. Office Support 2025-09-15 $1,750.00
Rogers Constituency Office Internet and Cable 2025-09-20 $69.99
850 Don Mills Road Inc. Office Rental 2025-10-01 $195.00
850 Don Mills Road Inc. Office Rental 2025-10-01 $2,682.50
850 Don Mills Road Inc. Office Rental Related Fees 2025-10-01 $2,747.75
850 Don Mills Road Inc. Office Rental Related Fees 2025-10-01 $2,747.75
850 Don Mills Road Inc. Office Rental 2025-10-01 $2,682.50
Promed 1670 Bayview Inc. Office Rental Related Fees 2025-10-01 $2,767.76
Promed 1670 Bayview Inc. Office Rental 2025-10-01 $1,738.06