Members – Detailed Contract Expenditures Report

Ehsassi, Ali - Willowdale - Liberal


Reporting Period
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Supplier Description Date Total
Intact Insurance Constituency Office Insurance 2019-12-27 $1,298.00
Campaign Support Ltd. Professional Communication Services 2020-04-06 $2,150.00
Shoppers Drug Mart Cleaning Products 2020-05-02 $9.98
Shoppers Drug Mart Cleaning Products 2020-05-02 $13.97
CAMPAIGN SUPPORT Professional Communication Services 2020-05-12 $2,150.00
Choice Communication (Canada) Ltd. Advertising 2020-05-23 $180.84
Lakefront graphix technology Advertising 2020-06-05 $1,445.00
Rogers Cable and Internet Fees 2020-06-05 $207.99
ORIGINAL FLAG STORE, THE Gifts given as a matter of protocol 2020-06-10 $574.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Chez Joy Florist Gifts given as a matter of protocol 2020-06-25 $210.00
Star Metroland Media Advertising 2020-06-28 $695.00
Document Direction Limited Photocopier Rental and Related Costs 2020-06-30 $548.27
Dollarama Gifts given as a matter of protocol 2020-06-30 $136.50
Grand & Toy Bulk Paper Purchases 2020-06-30 $54.20
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-06-30 $73.58
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $338.69
Grand & Toy Cleaning Products 2020-06-30 $56.22
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $244.00
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-07-01 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Rogers Cable and Internet Fees 2020-07-05 $207.99
Home Depot Appliances 2020-07-06 $308.00
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2020-07-17 $340.00
SING TAO NEWSPAPERS(CANADA 1988) LIMITED Advertising 2020-07-17 $500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.11
Lumichrom Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-28 $1,754.56
Protection Plus Security Solutions Repair of Office Equipment 2020-07-28 $25.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-07-31 $17.28
Grand & Toy Cleaning Products 2020-07-31 $82.53
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $195.19
Grand & Toy Other Consumable Supplies From Stores 2020-07-31 $19.11
111 SHEPPARD WEST INC. Office Rental and Related Fees 2020-08-01 $3,600.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $244.80
Jani-king of Southern Ontario inc. Janitorial Services and Maintenance 2020-08-01 $350.00
Rogers Cable and Internet Fees 2020-08-05 $207.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.04
BROADWAY EXPORTERS IMPORTERS INC. Pins and Flags 2020-08-14 $340.00
J&B Sports World Inc. Promotional Items 2020-08-28 $255.00
Grand & Toy Other Furniture, Fixtures and Furnishings 2020-08-31 $21.23
Grand & Toy Digital Communication Equipment 2020-08-31 $31.93
Grand & Toy Bulk Paper Purchases 2020-08-31 $54.20
Grand & Toy Other Consumable Supplies From Stores 2020-08-31 $6.37
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $844.68
Grand & Toy Cleaning Products 2020-08-31 $6.59
Services Informatiques D.L. Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-08-31 $130.48
111 SHEPPARD WEST INC. Office Rental and Related Fees 2020-09-01 $3,600.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $244.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
JRCC Exodus Advertising 2020-09-03 $540.00
Hi-Rise Newspaper Advertising 2020-09-05 $526.80
Canada Post – Postes Canada Courier Services 2020-09-23 $6.90
Canada Post – Postes Canada Courier Services 2020-09-23 $7.61
Canada Post – Postes Canada Courier Services 2020-09-23 $13.99
Canada Post – Postes Canada Courier Services 2020-09-23 $5.21
Canada Post – Postes Canada Courier Services 2020-09-23 $7.04
Canada Post – Postes Canada Courier Services 2020-09-23 $15.17
Canada Post – Postes Canada Courier Services 2020-09-23 $7.08
Canada Post – Postes Canada Courier Services 2020-09-23 $10.08
111 SHEPPARD WEST INC. Office Rental and Related Fees 2020-10-01 $3,600.00