Presiding Officers and House Officers – Detailed Contract Expenditures Report

Singh, Jagmeet - Leader, Other Opposition Party - New Democratic Party



Supplier Description Date Total
TPH-SOP External Printing Costs 2024-09-03 $48.07
Delta Hotels Montréal Rental of Image Transmission/Video Communication Equipment 2024-09-20 $532.40
Delta Hotels Montréal Public Meeting Rooms 2024-09-20 $8,330.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $886.91
Amazon Computer Equipment 2024-10-07 $61.53
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $948.81
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $891.44
Van Valkenburg Communications Rental of Image Transmission/Video Communication Equipment 2024-12-03 $1,990.00
Hoskyn, Ben Photography and Video Services 2024-12-04 $1,000.00
Nikkei National Museum & Cultural Centre Room and Equipment Rentals 2024-12-12 $4,450.27
Staples Canada — Bureau En Gros Office Supplies, Stationery and Accessories 2024-12-18 $19.69
CRYSTAL CAR WASH Vehicle Repairs 2024-12-19 $324.89
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut Photocopier Equipment (Copy Charge) 2024-12-30 $136.92
Petro-Canada Gasoline 2024-12-31 ($75.18)
ANNUAL FEE Banking Fees and Cheque Orders 2025-01-01 $53.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $808.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-01-06 $50.73
STAPLES STORE #3 Voice Communication Equipment 2025-01-08 $40.34
VitalSource Training and Conferences 2025-01-13 $77.76
Concordia University Training and Conferences 2025-01-15 $966.82
Staples — Bureau en Gros Computer Equipment 2025-01-17 $153.57
Canada Computers Office Supplies, Stationery and Accessories 2025-01-23 $36.31
Shenzhen Tuoyisi Technology Co., Ltd Office Supplies, Stationery and Accessories 2025-01-23 $25.22
Petro-Canada Gasoline 2025-01-24 ($6.19)
NOW Communications Group Inc. Training and Conferences 2025-01-31 $15,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $829.98
PETRO-CANADA 03885 Vehicle Rental, Gas, Insurance 2025-02-03 $59.67
Wendy D Photography Photography and Video Services 2025-02-04 $2,051.00
DELTA MONTREAL Room and Equipment Rentals 2025-02-05 $781.66
IN *LE FLAG SHOP MONTRAL Room and Equipment Rentals 2025-02-05 $492.77
PETRO-CANADA 12841 Vehicle Rental, Gas, Insurance 2025-02-06 $67.79
Windsor Party Rentals Room and Equipment Rentals 2025-02-10 $252.24
TORONTO REGISTRATION AND Room and Equipment Rentals 2025-02-11 $220.36
TPH-SOP External Printing Costs 2025-02-12 $32.94
DRUMMOND'S GAS - BRONS Vehicle Rental, Gas, Insurance 2025-02-14 $53.82
DRUMMOND'S GAS-BRONSON Vehicle Repairs 2025-02-14 $7.05
WWW.FABLEEVENTS.CA Room and Equipment Rentals 2025-02-14 $324.26
HUSKY 52454 Vehicle Rental, Gas, Insurance 2025-02-17 $69.81
VEED PRO Computer Software and Licences 2025-02-17 $1,028.62
CORIM Room and Equipment Rentals 2025-02-18 $977.73
WWW.FABLEEVENTS.CA Room and Equipment Rentals 2025-02-19 ($66.97)
ONROUTE TRENTON S #1170 Vehicle Rental, Gas, Insurance 2025-02-21 $65.67
Split Productions | 2744826 Ontario Inc. Photography and Video Services 2025-02-25 $1,382.50
ULTRAMAR #43761 Vehicle Rental, Gas, Insurance 2025-02-25 $82.74
CANVA I04440-45320837 Computer Software and Licences 2025-02-27 $133.93
NOW Communications Group Inc. Training and Conferences 2025-02-28 $25,000.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $734.33
DOLLARAMA #1110 Office Supplies, Stationery and Accessories 2025-03-02 $8.82
Sansfaçon-Lévesque, Jean-Philippe Photography and Video Services 2025-03-03 $1,750.00
Grand & Toy Computer Equipment 2025-03-04 $307.02
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $431.02
LOCATION CELEFETE Room and Equipment Rentals 2025-03-04 $240.72
PETRO-CANADA 00555 Gas 2025-03-04 $64.22
KKP MONTREAL External Printing Costs 2025-03-05 $56.59
ROBIN DES BOIS Room and Equipment Rentals 2025-03-05 $1,253.08
VEED PRO Computer Software and Licences 2025-03-05 $324.92
LOCATION CELEFETE Room and Equipment Rentals 2025-03-06 $240.72
SHELL C04986 Gas 2025-03-06 $54.73
ORONO ESSO Gas 2025-03-07 $89.29
Royal Canadian Legion, Branch Room and Equipment Rentals 2025-03-10 $223.22
Sansfaçon-Lévesque, Jean-Philippe Photography and Video Services 2025-03-10 $750.00
Best buy Voice Communication Equipment 2025-03-11 $267.55
TPH-SOP Printed Material, Books, Newspapers and Subscriptions 2025-03-11 $52.65
Anterograde Motion Pictures Photography and Video Services 2025-03-13 $1,650.00
Aqsarniit Hotel Conf Internet 2025-03-13 $276.43
Aqsarniit Hotel Conf Room and Equipment Rentals 2025-03-13 $480.75
NOW Communications Group Inc. Training and Conferences 2025-03-13 $4,000.00
Carolina Andrade Photography and Video Services 2025-03-14 $2,000.00
PETRO-CANADA 10503 Gas 2025-03-14 $89.58
VEED PRO Computer Software and Licences 2025-03-14 $315.68
Vivic Research Inc Research Consultants 2025-03-14 $25,200.00
TPH PAYMENT PORTAL Office Supplies, Stationery and Accessories 2025-03-17 $73.30
Victoria Scottish Community Centre Room and Equipment Rentals 2025-03-17 $846.12
Aqsarniit Hotel Conf Internet 2025-03-18 $50.48
Camille D'Andrade Photography and Video Services 2025-03-20 $2,500.00
PETRO-CANADA 35251 Gas 2025-03-20 $80.92
Petro-Canada Gasoline 2025-03-28 ($92.61)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut Photocopier Equipment (Copy Charge) 2025-03-29 $61.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-31 ($921.60)