Members – Detailed Contract Expenditures Report

Jaczek, Hon. Helena - Markham—Stouffville - Liberal


Reporting Period
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Supplier Description Date Total
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $182.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $33.64
Rochelle D’souza Advertising 2024-11-04 $400.00
Markham Board of Trade Advertising 2024-11-18 $300.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.25)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
Choice Communication (Canada) Ltd. Advertising 2024-12-09 $115.77
CBP Marketing Inc. Advertising 2024-12-10 $480.00
Easycan Inc Advertising 2024-12-17 $400.00
Rogers Constituency Office Internet and Cable 2024-12-26 $230.22
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $61.61
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $176.75
Ming Pao Newspapers (Canada) Limited Advertising 2024-12-31 $380.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $218.14
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $47.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $254.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
News Review Media Inc. Advertising 2025-01-02 $550.00
Town of Whitchurch-Stouffville Municipal Office Public Meeting Room Rentals 2025-01-14 $201.86
Postes Canada Courier Services 2025-01-21 $20.04
House of Commons / Chambre des communes Postage and Parcel Post 2025-01-22 $2.86
Bulk Barn Gifts given as a matter of protocol 2025-01-24 $313.55
Choice Communication (Canada) Ltd. Advertising 2025-01-24 $65.08
Rogers Constituency Office Internet and Cable 2025-01-26 $223.71
Jumpin Prints External Printing Costs 2025-01-30 $80.00
Ming Pao Newspapers (Canada) Limited Advertising 2025-01-31 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $53.30
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.00
Purolator Postage, Parcel Post and Courier Services 2025-02-01 $8.73
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-02-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-02-01 $1,596.31
Postes Canada Postage and Parcel Post 2025-02-03 $287.20
Meta Platform Inc Advertising 2025-02-08 $50.00
Wawanesa Insurance Constituency Office Insurance 2025-02-09 $1,308.00
Meta Platform Inc Advertising 2025-02-10 $50.00
Meta Platform Inc Advertising 2025-02-13 $50.00
Patterson Outdoor Professional Communication Services 2025-02-13 $339.00
Nelles Group, The Promotional Items 2025-02-18 $618.00
City of Markham Public Meeting Room Rentals 2025-02-20 $404.47
Amazon.ca Office Supplies, Stationery and Accessories 2025-02-24 $13.51
Patterson Outdoor Advertising Advertising 2025-02-24 $2,400.00
Walmart Office Equipment 2025-02-24 $98.00
Amazon Office Supplies, Stationery and Accessories 2025-02-25 $39.93
Amazon Office Supplies, Stationery and Accessories 2025-02-25 $119.96
Rogers Constituency Office Internet and Cable 2025-02-26 $222.99
Metroland Media Group Ltd. Advertising 2025-02-28 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $75.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-03-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-03-01 $1,596.31
Connors Music Office Supplies, Stationery and Accessories 2025-03-03 $8.00
Costco Spring Water 2025-03-03 $8.58
Dollarama Office Supplies, Stationery and Accessories 2025-03-03 $20.50
Party City Store Office Supplies, Stationery and Accessories 2025-03-03 $135.48
Rick Leung Photography and Video Services 2025-03-03 $300.00
Staples Printed Matter, Books, Newspapers and Subscriptions 2025-03-03 $87.98
Meta Platforms, Inc. Advertising 2025-03-05 $50.00
Home Hardware Office Supplies, Stationery and Accessories 2025-03-06 $10.98
Meta Platforms, Inc. Advertising 2025-03-07 $50.00
Metroland Media Group Ltd. Advertising 2025-03-07 $450.00
Meta Platforms, Inc. Advertising 2025-03-09 $50.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-03-12 $89.98
Allegra Marketing-Print-Design External Printing Costs 2025-03-13 $1,485.00
Meta Platforms, Inc. Advertising 2025-03-14 $49.89
Metroland Media Group Ltd. Advertising 2025-03-21 $274.80
Postes Canada Courier Services 2025-03-25 $38.51
Rogers Constituency Office Internet and Cable 2025-03-26 $222.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $47.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $18.30
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $67.32
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $3.24
Grand & Toy Cleaning Products 2025-04-05 $156.70
Grand & Toy Computer Equipment 2025-04-05 $37.28