Members – Detailed Contract Expenditures Report

Ehsassi, Hon. Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
Dollarama Office Supplies, Stationery and Accessories 2024-09-11 $31.25
Dollarama Office Supplies, Stationery and Accessories 2024-10-29 $10.25
Puretap Water Distillers Ltd. Spring Water 2025-03-13 $75.25
Hootsuite Web Site Hosting/Domain Name 2025-03-30 $1,934.05
Puretap Water Distillers Ltd. Spring Water 2025-04-10 $93.60
grocery store peanut plaza Office Supplies, Stationery and Accessories 2025-04-15 $8.00
Metro Office Supplies, Stationery and Accessories 2025-05-18 $15.81
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2025-05-19 $18.89
Dollarama Office Supplies, Stationery and Accessories 2025-05-24 $7.25
Dollarama Office Supplies, Stationery and Accessories 2025-05-25 $29.75
Canada Computer Office Supplies, Stationery and Accessories 2025-05-27 $59.98
Dollarama Office Supplies, Stationery and Accessories 2025-05-27 $9.25
Loblaw Greatfood Spring Water 2025-06-26 $16.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $152.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $60.00
Puretap Water Distillers Ltd. Spring Water 2025-07-04 $36.60
Puretap Water Distillers Ltd. Spring Water 2025-07-04 $129.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-07-05 $169.99
Grand & Toy Cleaning Products 2025-07-09 $22.65
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $161.53
Whole foods Office Supplies, Stationery and Accessories 2025-07-09 $8.99
Inside Washington Publishers Printed Matter, Books, Newspapers and Subscriptions 2025-07-15 $1,215.21
Canada's Four Corners Gifts given as a matter of protocol 2025-07-16 $150.00
Puretap Water Distillers Ltd. Spring Water 2025-07-17 $53.75
Fleuriste Central Ville Gifts given as a matter of protocol 2025-07-24 $66.69
Klocova, Gabriela Janitorial Services and Maintenance 2025-07-30 $600.00
111 Sheppard West Inc. Office Rental 2025-08-01 $3,946.02
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $152.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-08-05 $169.99
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $145.80
Grand & Toy Office Furniture and Fixtures 2025-08-06 $595.59
Grand & Toy Computer Equipment 2025-08-06 $370.68
Grand & Toy Cleaning Products 2025-08-06 $56.20
Grand & Toy Interconnecting Panel Systems and Supported Components 2025-08-06 $1,441.95
Post office Postage, Parcel Post and Courier Services 2025-08-08 $29.00
SAMSUNG Office Supplies, Stationery and Accessories 2025-08-12 $479.99
Puretap Water Distillers Ltd. Spring Water 2025-08-14 $107.50
Canadian Tire #192 Office Supplies, Stationery and Accessories 2025-08-20 $29.99
Costco Office Supplies, Stationery and Accessories 2025-08-22 $19.99
Puretap Water Distillers Ltd. Spring Water 2025-08-28 $132.90
Klocova, Gabriela Advertising 2025-08-29 $500.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $188.61
Grand & Toy Computer Equipment 2025-08-31 $252.96
Grand & Toy Cleaning Products 2025-08-31 $36.63
Grand & Toy Bulk Paper Purchases 2025-08-31 $69.90
Grand & Toy Office Equipment 2025-08-31 $418.75
111 Sheppard West Inc. Office Rental 2025-09-01 $3,946.02
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $103.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $152.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-09-05 $169.99
Canada Post Courier Services 2025-09-08 $16.10
Costco` Appliances 2025-09-08 $299.99
111 Sheppard West Inc. Office Rental 2025-10-01 $3,946.02