Members – Detailed Contract Expenditures Report

Taylor Roy, Leah - Aurora—Oak Ridges—Richmond Hill - Liberal


Reporting Period
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Supplier Description Date Total
Ballymore Corporation Centre Inc. Public Utilities 2024-06-07 $3,122.07
The Corporation of the Town of Aurora Advertising 2024-07-17 $371.88
Aurora Sports Hall of Fame Advertising 2024-10-17 $500.00
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-11-13 $37.25
2474828 Ontario Inc. Repair of Heating, Air Conditioning Equipment 2025-01-31 $1,275.00
Lei Li Cleaning Services Janitorial Services and Maintenance 2025-01-31 $510.00
2474828 Ontario Inc. Janitorial Services and Maintenance 2025-02-04 $670.00
2474828 Ontario Inc. Repair of Office Equipment 2025-02-04 $850.00
Lei Li Cleaning Services Janitorial Services and Maintenance 2025-02-28 $240.00
Lei Li Cleaning Services Janitorial Services and Maintenance 2025-03-01 $450.00
LahooTO Media Inc. Advertising 2025-03-05 $600.00
The Corporation of the Town of Aurora Advertising 2025-03-17 $372.38
The red Maple Journal Corp. Advertising 2025-03-17 $300.00
TorontoTV Advertising 2025-03-18 ($300.00)
Youtube Advertising 2025-03-19 $3,909.25
Pattison Outdoor Advertising LP External Printing Costs 2025-03-27 $1,050.00
Pattison Outdoor Advertising LP Advertising 2025-03-31 $900.00
Pattison Outdoor Advertising LP Advertising 2025-03-31 $1,100.00
Ballymore Corporation Centre Inc. Office Rental Related Fees 2025-04-01 $1,184.40
Ballymore Corporation Centre Inc. Office Rental 2025-04-01 $3,025.19
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $253.54
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-04-01 $20.25
Metroland Media Group Ltd. Advertising 2025-04-04 $6,424.00
Ballymore Corporation Centre Inc. Office Rental Related Fees 2025-05-01 $1,184.40
Ballymore Corporation Centre Inc. Office Rental 2025-05-01 $3,025.19
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $251.54
Grand & Toy Cleaning Products 2025-05-05 $9.15
House of Commons Office Supplies, Stationery and Accessories 2025-05-05 $37.58
Absolute Destruction & Recycling Corp. Advertising 2025-05-07 $152.50
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-23 $373.23
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $235.54
Grand & Toy Cleaning Products 2025-06-09 ($9.15)
Postes Canada Courier Services 2025-06-10 $6.65