Members – Detailed Contract Expenditures Report

Jaczek, Hon. Helena - Markham—Stouffville - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice Communication Equipment 2025-05-14 $396.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-05-14 $89.99
RCL Branch 459 Public Meeting Room Rentals 2025-05-27 $500.00
Meta Platforms, Inc. Advertising 2025-06-23 $18.42
Meta Platforms, Inc. Advertising 2025-06-23 $31.41
Meta Platforms, Inc. Advertising 2025-06-25 $50.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-06-30 $219.66
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $286.54
News Review Media Inc. Advertising 2025-07-02 $550.00
Ming Pao Newspapers (Canada) Limited Advertising 2025-07-03 $420.00
Grand & Toy Computer Equipment 2025-07-09 $49.04
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $37.78
Office of the Secretary to the Governor General Gifts given as a matter of protocol 2025-07-16 $95.67
Allegra Marketing-Print-Design External Printing Costs 2025-07-23 $25.00
Allegra Marketing-Print-Design Promotional Items 2025-07-23 $403.56
Allegra Marketing-Print-Design Signage 2025-07-23 $185.02
Meta Platforms, Inc. Advertising 2025-07-23 $30.16
Town of Whitchurch Stouffville Public Meeting Room Rentals 2025-07-24 $345.67
Rogers Constituency Office Internet and Cable 2025-07-26 $44.13
Allegra Marketing-Print-Design External Printing Costs 2025-07-29 $60.00
Allegra Marketing-Print-Design Signage 2025-07-29 $249.00
Amazon Office Supplies, Stationery and Accessories 2025-07-30 $219.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $286.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $32.00
News Review Media Inc. Advertising 2025-08-01 $550.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-08-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-08-01 $1,596.31
Meta Platforms, Inc. Advertising 2025-08-04 $50.00
Amazon Office Supplies, Stationery and Accessories 2025-08-08 $51.33
Metroland Media Group Ltd. Advertising 2025-08-08 $500.00
Meta Platforms, Inc. Advertising 2025-08-09 $50.00
No Frills Spring Water 2025-08-11 $5.76
Party City Store Office Supplies, Stationery and Accessories 2025-08-11 $259.96
No Frills Office Supplies, Stationery and Accessories 2025-08-12 $50.04
Meta Platforms, Inc. Advertising 2025-08-14 $50.00
Amazon Office Supplies, Stationery and Accessories 2025-08-15 $109.99
Amazon Office Supplies, Stationery and Accessories 2025-08-15 $63.16
Canadian Tire Office Supplies, Stationery and Accessories 2025-08-16 $59.98
Dollarama Office Supplies, Stationery and Accessories 2025-08-16 $198.50
Jumpin Prints External Printing Costs 2025-08-18 $300.00
Most Excellent Productions inc. Equipment Rental 2025-08-20 $2,455.00
Most Excellent Productions inc. Equipment Rental 2025-08-20 $1,386.50
Meta Platforms, Inc. Advertising 2025-08-23 $25.97
Rogers Constituency Office Internet and Cable 2025-08-26 $121.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $286.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $59.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-09-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-09-01 $1,596.31
Canada Post Courier Services 2025-09-08 $6.65
Nelles Group, The Promotional Items 2025-09-08 $335.10
House of Commons Bulk Paper Purchases 2025-09-16 $63.97
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-10-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-10-01 $1,596.31