Members – Detailed Contract Expenditures Report

Jaczek, Hon. Helena - Markham—Stouffville - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $12.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $327.35
Tremont Holdings (Markham) Inc. Office Rental 2025-04-01 $1,596.31
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-04-01 $948.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $10.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $286.54
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-05-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-05-01 $1,596.31
Grand & Toy Cleaning Products 2025-05-05 ($64.30)
Grand & Toy Computer Equipment 2025-05-05 $53.25
Tim Clark's Flowers Gifts given as a matter of protocol 2025-05-06 $65.53
Lakefront graphix technology Advertising 2025-05-07 $3,540.00
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2025-05-13 $199.00
Dollarama Office Supplies, Stationery and Accessories 2025-05-15 $14.00
Rogers Constituency Office Internet and Cable 2025-05-26 $547.89
Canadiana Canadian Pins and Flags 2025-05-28 $298.00
Just Junk Shredding 2025-05-29 $269.10
Amazon Office Supplies, Stationery and Accessories 2025-05-30 $79.94
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $10.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $568.99
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-06-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-06-01 $1,596.31
Postes Canada Courier Services 2025-06-10 $9.16
Allegra Marketing-Print-Design External Printing Costs 2025-06-23 $159.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2025-07-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2025-07-01 $1,596.31