Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
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Supplier Description Date Total
Holy Angels Church Advertising 2024-05-01 $300.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.06)
Fiat Lux Media o/a Support Local Magazine Advertising 2024-07-02 $2,500.00
Meest Media Corp Advertising 2024-09-26 $286.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $17.87
Bell Canada Constituency Office Internet and Cable 2024-10-10 $93.90
Bell Canada Constituency Office Internet and Cable 2024-10-10 $106.57
Etobicoke Lakeshore Santa Claus Parade Advertising 2024-10-14 $150.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $147.50
Bell Canada Constituency Office Internet and Cable 2024-11-10 $103.00
Bell Canada Constituency Office Internet and Cable 2024-11-10 $93.90
Peter Foy & Associates (2013) Inc. Advertising 2024-11-25 $1,475.00
Altech Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-11-30 $360.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $75.50
Bell Canada Constituency Office Internet and Cable 2024-12-10 $106.57
Bell Canada Changes to Voice Communication Services and Equipment 2024-12-10 $93.90
Altech Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-12-16 $220.00
Peter Foy & Associates (2013) Inc. Advertising 2024-12-21 $1,475.00
Pattison Outdoor Advertising LP Advertising 2024-12-23 $1,000.00
New Pathway Publishers Ltd. Advertising 2024-12-29 $375.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $68.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $117.99
Costco Voice Communication Equipment 2024-12-31 $258.99
1515101 Ontario Inc. Office Rental 2025-01-01 $4,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $104.80
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
House of Commons / Chambre des communes Internal Printing Costs 2025-01-01 $313.11
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $51.25
Meest Media Corp Advertising 2025-01-02 $187.00
Tom Godfrey, South Etobicoke News Advertising 2025-01-06 $325.00
MailChimp Professional Communication Services 2025-01-07 $191.78
Bell Canada Constituency Office Internet and Cable 2025-01-10 $93.90
The Royal Canadian Legion Br.643 Public Meeting Room Rentals 2025-01-19 $200.00
Postes Canada Courier Services 2025-01-21 $13.21
Papersavers Shredding 2025-01-23 $60.00
Postes Canada Postage and Parcel Post 2025-01-27 $407.98
Kontakt Entertainment and Communication Corporation Advertising 2025-01-31 $995.00
1515101 Ontario Inc. Office Rental 2025-02-01 $4,000.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $138.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $160.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $96.79
Graination External Printing Costs 2025-02-02 $19.00
Graination External Printing Costs 2025-02-02 $105.90
MailChimp Professional Communication Services 2025-02-07 $190.64
Bell Canada Constituency Office Internet and Cable 2025-02-10 $98.90
Bell Canada Constituency Office Internet and Cable 2025-02-10 $96.00
Irish Person of the Year, The Advertising 2025-02-28 $300.00
1515101 Ontario Inc. Office Rental 2025-03-01 $4,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $63.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $16.79
The Royal Canadian Legion Br.643 Public Meeting Room Rentals 2025-03-04 $200.00
Tom Godfrey, South Etobicoke News Advertising 2025-03-05 $350.00
Pristine Printing Inc. External Printing Costs 2025-03-07 $588.00
Bell Canada Monthly Phone Service 2025-03-10 $98.90
Bell Canada Constituency Office Internet and Cable 2025-03-10 $96.00
Postes Canada Courier Services 2025-03-10 $11.02
Postes Canada Postage and Parcel Post 2025-03-10 $684.37
Postes Canada Courier Services 2025-03-25 $38.51
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $55.69
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $0.15
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2025-03-31 $39.74
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-03-31 $461.09
Postes Canada Courier Services 2025-03-31 $10.74