Members – Detailed Contract Expenditures Report

Freeland, Hon. Chrystia - University—Rosedale - Liberal


Reporting Period
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Supplier Description Date Total
Two Cities Co. Gifts given as a matter of protocol 2025-05-20 $50.00
Winners Gifts given as a matter of protocol 2025-05-20 $67.45
Canada Post Postage, Parcel Post and Courier Services 2025-05-26 $59.10
Franco Enterprises Ltd. Janitorial Services and Maintenance 2025-06-01 $320.00
Canada Post Postage, Parcel Post and Courier Services 2025-06-05 $6.85
Pop! Events Group Equipment Rental 2025-06-05 $1,065.00
Northern Micro Inc. Computer Equipment 2025-06-19 $124.00
City of Toronto Public Meeting Room Rentals 2025-06-20 $285.55
ADD Printing & Packaging Signage 2025-06-23 $750.00
Blackwell's Printed Matter, Books, Newspapers and Subscriptions 2025-06-26 $43.95
Blackwell's Printed Matter, Books, Newspapers and Subscriptions 2025-06-26 $27.71
Rogers Constituency Office Internet and Cable 2025-06-29 $109.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-07-01 $168.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $265.50
Grand & Toy Cleaning Products 2025-07-09 $63.14
Grand & Toy Bulk Paper Purchases 2025-07-09 $37.50
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $335.37
Canada Post Postage, Parcel Post and Courier Services 2025-07-11 $13.32
Northbridge General Insurance Corporation Constituency Office Insurance 2025-07-25 $3,228.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $24.00
Franco Enterprises Ltd. Janitorial Services and Maintenance 2025-08-01 $320.00
Radio 1540 Ltd Office Rental 2025-08-01 $1,867.17
Radio 1540 Ltd Office Rental Related Fees 2025-08-01 $2,416.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $335.75
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-08-01 $180.00
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-25 $195.96
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-25 $33.72
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-25 $149.70
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-25 $119.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $24.00
Radio 1540 Ltd Office Rental Related Fees 2025-09-01 $2,416.33
Radio 1540 Ltd Office Rental 2025-09-01 $1,867.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $254.50
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-09-01 $27.75
Canada Post Courier Services 2025-09-08 $49.88
Radio 1540 Ltd Office Rental 2025-10-01 $1,867.17
Radio 1540 Ltd Office Rental Related Fees 2025-10-01 $2,416.33