Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
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Supplier Description Date Total
Papersavers Janitorial Services and Maintenance 2025-07-11 $60.00
Faustina Hockey Club Third party advertisement 2025-08-22 $446.45
Pay It Forward Committee / LAMP Community Health Third party advertisement 2025-08-30 $357.16
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-09-30 $4.52
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-09-30 $1.15
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-10-01 $105.23
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-10-01 $160.42
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-10-01 $16.79
BELL CANADA Internet and Cable 2025-10-10 $451.08
BELL CANADA Internet and Cable 2025-10-10 $434.15
Peter Foy & Associates (2013) Inc. Commercial and Social Media Advertising 2025-10-24 $1,675.00
1515101 ONTARIO INC. Office Rental 2025-11-01 $4,000.00
1515101 ONTARIO INC. Office Rental 2025-11-01 $4,000.00
Bell Mobility – Bell Mobilité Long Distance 2025-11-01 $0.15
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-11-01 $147.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-11-01 $160.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-11-01 $71.25
Canada Post - Postes Canada Postage and Parcel Post 2025-11-08 $585.79
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-12-01 $119.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-12-01 $160.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-12-01 $55.50
Canada Post - Postes Canada Postage and Parcel Post 2025-12-13 $349.10
1515101 ONTARIO INC. Office Rental 2026-01-01 $4,000.00