Members – Detailed Contract Expenditures Report

Baker, Yvan - Etobicoke Centre - Liberal


Reporting Period
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Supplier Description Date Total
Loblaws Cleaning Products 2020-08-20 $6.66
Metro Cleaning Products 2020-08-20 $35.97
Metro Cleaning Products 2020-08-20 $36.02
Walmart Cleaning Products 2020-08-20 $33.34
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $202.50
Snapd Etobicoke Advertising 2020-09-01 $450.00
Walmart Cleaning Products 2020-09-04 $8.97
Costco Consumable Items for Constituency Offices (COVID19) 2020-09-10 $57.98
New Pathway Ukrainian News Advertising 2020-09-17 $650.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-09-21 $115.19
Facebook Advertising 2020-09-23 $1,108.00
Facebook Advertising 2020-09-30 $777.60
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $14.09
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $10.09
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $30.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $182.00
Snapd Etobicoke Advertising 2020-10-01 $450.00
GoToWebinar Pro Licence Renewal 2020-10-02 $309.00
Jordan Ray/Sunshine Communications Communications Officer 2020-10-05 $2,500.00
Facebook Advertising 2020-10-09 $1,108.00
Star Metroland Media Advertising 2020-10-11 $614.00
Rogers Cable and Internet Fees 2020-10-18 $89.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-10-19 $69.34
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-10-22 $97.74
Flying Colours International Office Supplies, Stationery and Accessories 2020-10-23 $61.28
Amazon.ca Photographic Equipment 2020-10-26 $149.99
Facebook Advertising 2020-10-31 $805.17
790363 ONTARIO LTD Office Rental and Related Fees 2020-11-01 $2,536.36
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $30.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $206.75
Jordan Ray/Sunshine Communications Communications Officer 2020-11-04 $2,500.00
Canada Post – Postes Canada Courier Services 2020-11-09 $16.12
Canada Post – Postes Canada Courier Services 2020-11-09 $8.70
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-11-17 $98.90
Rogers Cable and Internet Fees 2020-11-18 $89.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-11-19 $91.47
Facebook Advertising 2020-11-26 $1,108.00
Facebook Advertising 2020-11-30 $956.97
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $22.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-11-30 $45.25
790363 ONTARIO LTD Office Rental and Related Fees 2020-12-01 $2,536.36
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $7,107.18
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $30.04
Canada Post – Postes Canada Courier Services 2020-12-14 $5.11
Canada Post – Postes Canada Courier Services 2020-12-14 $10.22
Canada Post – Postes Canada Courier Services 2020-12-14 $23.23
Canada Post – Postes Canada Courier Services 2020-12-14 $7.38
House of Commons – Chambre des communes Postage and Parcel Post 2020-12-14 $2.52
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-31 $68.22
790363 ONTARIO LTD Office Rental and Related Fees 2021-01-01 $2,536.36