Members – Detailed Contract Expenditures Report

Sgro, Hon. Judy A. - Humber River—Black Creek - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 ($0.60)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($30.00)
CITY OF TORONTO-TORONTO POLICE SERVICE Protection and Alarm Monitoring 2023-05-01 $600.00
Rogers Wireless – Rogers sans-fil Long Distance 2023-09-01 $11.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $342.75
BELL CANADA Constituency Office Internet 2023-09-10 $121.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-09-12 $78.87
Rothwell Gallery and Framing Ottawa Framing, Outside Supplier 2023-09-21 $353.69
Cedar Springs Spring Water 2023-09-22 $46.44
Choice Communication (Canada) Ltd. Advertising 2023-09-23 $100.04
Choice Communication (Canada) Ltd. Advertising 2023-09-23 $61.43
Shaw Direct Constituency Office Cable 2023-09-23 $68.06
Rogers Voice and Data Plan for Mobile Devices 2023-09-25 $5.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $622.98
TD Canada Trust Banking Fees and Cheque Orders 2023-09-29 $7.95
Cedar Springs Spring Water 2023-09-30 $9.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $70.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $30.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Long Distance 2023-10-01 $15.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $335.75
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-10-03 $302.54
BELL CANADA Constituency Office Internet 2023-10-10 $121.00
El Popular Newspaper Advertising 2023-10-10 $145.00
The Jewish Standard Advertising 2023-10-10 $95.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-10-13 $80.66
Parliamentary Boutique Gifts given as a matter of protocol 2023-10-16 $116.91
4 OFFICE AUTOMATION LTD. Office Supplies, Stationery and Accessories 2023-10-17 $22.35
Nutcracker Sweet Inc Gifts given as a matter of protocol 2023-10-19 $59.99
Shaw Direct Constituency Office Cable 2023-10-23 $68.06
Rogers Voice and Data Plan for Mobile Devices 2023-10-25 $5.00
Choice Communication (Canada) Ltd. Advertising 2023-10-26 $40.95
Purolator Inc Postage, Parcel Post and Courier Services 2023-10-27 $105.07
TD Canada Trust Banking Fees and Cheque Orders 2023-10-31 $6.45
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-10-31 $251.16
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $30.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.60
Parliamentary Boutique Gifts given as a matter of protocol 2023-11-01 $142.10
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $469.00
WEST FOUR HUNDRED INC. Office Rental 2023-11-01 $2,173.63
WEST FOUR HUNDRED INC. Office Rental Related Fees 2023-11-01 $1,139.44
Cedar Springs Water Spring Water 2023-11-06 $56.44
BELL CANADA Constituency Office Internet 2023-11-10 $121.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-11-10 $132.82
Shaw Direct Constituency Office Cable 2023-11-23 $68.06
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $48.60
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $183.52
Rogers Voice and Data Plan for Mobile Devices 2023-11-25 $5.00
Globe Meats Fresh Market Gifts given as a matter of protocol 2023-11-28 $109.89
Parliamentary Restaurant Gifts given as a matter of protocol 2023-11-29 $158.00
Grand & Toy Bulk Paper Purchases 2023-11-30 $54.99
Grand & Toy Cleaning Products 2023-11-30 $59.97
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $81.21
House of Commons / Chambre des communes Postage and Parcel Post 2023-11-30 $3.03
TD Canada Trust Banking Fees and Cheque Orders 2023-11-30 $7.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $30.00
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $3,057.50
The Jewish Standard Advertising 2023-12-01 $95.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-12-01 $298.84
WEST FOUR HUNDRED INC. Office Rental Related Fees 2023-12-01 $1,139.44
WEST FOUR HUNDRED INC. Office Rental 2023-12-01 $2,173.63
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Postes Canada Courier Services 2023-12-06 $9.56
Postes Canada Courier Services 2023-12-22 $7.71
Postes Canada Courier Services 2023-12-22 $11.11
WEST FOUR HUNDRED INC. Office Rental Related Fees 2024-01-01 $1,157.46
WEST FOUR HUNDRED INC. Office Rental 2024-01-01 $2,173.63