Members – Detailed Contract Expenditures Report

Kayabaga, Arielle - London West - Liberal


Reporting Period
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Supplier Description Date Total
Action, L' Advertising 2022-03-23 $600.00
CANADIAN NETWORK BROADCASTING Advertising 2022-03-24 $487.50
CANADIAN NETWORK BROADCASTING Advertising 2022-03-24 $487.50
CANADIAN NETWORK BROADCASTING Advertising 2022-03-24 $487.50
OUTFRONT MEDIA CANADA LP Advertising 2022-05-12 $1,950.00
Villager Publications Advertising 2022-05-15 $350.00
Amazon.ca Gifts given as a matter of protocol 2022-06-01 $22.77
CENTURION SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2022-06-01 $150.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $87.79
LAMAR COMPANIES, THE Advertising 2022-06-06 $1,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
A&B Print Inc. Signage 2022-06-08 $4,140.00
OUTFRONT MEDIA CANADA LP Advertising 2022-06-09 $1,300.00
StorageMart Storage and Warehousing 2022-06-10 $93.96
Villager Publications Advertising 2022-06-15 $350.00
amCreative Professional Communication Services 2022-06-24 $500.00
1-800-GOT-JUNK? Janitorial Services and Maintenance 2022-06-27 $329.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $669.14
Smart Choice Communications Inc. Office Equipment 2022-06-30 $1,895.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $96.00
JUDOE INC. Janitorial Services and Maintenance 2022-07-01 $200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $99.79
StorageMart Storage and Warehousing 2022-07-01 $93.96
A-Omega Advertising 2022-07-04 $200.00
LAMAR COMPANIES, THE Advertising 2022-07-04 $1,600.00
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $311.71
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
OUTFRONT MEDIA CANADA LP Advertising 2022-07-07 $1,300.00
SUNFEST Advertising 2022-07-08 $225.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $38.57
A&B Print Inc. External Printing Costs 2022-07-13 $65.00
Rogers Constituency Office Internet 2022-07-16 $69.99
Rogers Constituency Office Cable 2022-07-16 $40.43
Amazon.ca Office Supplies, Stationery and Accessories 2022-07-19 $29.99
Chapters Gifts given as a matter of protocol 2022-07-20 $23.00
Sterling Marking Products Office Supplies, Stationery and Accessories 2022-07-26 $67.90
Colasanti Farms Limited Office Plants and Flowers 2022-07-31 $11.75
Atlohsa Gifts Gifts given as a matter of protocol 2022-08-01 $18.98
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $96.00
JUDOE INC. Janitorial Services and Maintenance 2022-08-01 $200.00
LAD LONDON HOLDINGS INC. Office Rental 2022-08-01 $1,250.00
LAD LONDON HOLDINGS INC. Office Rental Related Fees 2022-08-01 $1,150.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $192.31
StorageMart Storage and Warehousing 2022-08-01 $93.96
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $21.95
Walmart Canada Office Decor 2022-08-02 $81.32
OUTFRONT MEDIA CANADA LP Advertising 2022-08-04 $1,300.00
House of Commons / Chambre des communes Householders – Paper Recovery 2022-08-12 $14.04
StorageMart Storage and Warehousing 2022-08-16 $93.96
Villager Publications Advertising 2022-08-16 $350.00
Real Canadian Superstore Office Plants and Flowers 2022-08-18 $36.00
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $184.44
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $31.02
LAMAR COMPANIES, THE Advertising 2022-08-29 $1,600.00
OUTFRONT MEDIA CANADA LP Advertising 2022-08-29 $1,300.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $229.13
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $147.94
Grand & Toy Bulk Paper Purchases 2022-08-31 $129.85
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $184.36
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-08-31 $30.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $22.00
Bell Mobility – Bell Mobilité Long Distance 2022-09-01 $0.12
JUDOE INC. Janitorial Services and Maintenance 2022-09-01 $200.00
LAD LONDON HOLDINGS INC. Office Rental 2022-09-01 $1,250.00
LAD LONDON HOLDINGS INC. Office Rental Related Fees 2022-09-01 $1,150.00
Storage Mart Storage and Warehousing 2022-09-01 $93.96
Action, L' Advertising 2022-09-22 $540.00
LAD LONDON HOLDINGS INC. Office Rental 2022-10-01 $1,250.00
LAD LONDON HOLDINGS INC. Office Rental Related Fees 2022-10-01 $1,150.00