Members – Detailed Contract Expenditures Report

Van Bynen, Tony - Newmarket—Aurora - Liberal



Supplier Description Date Total
Sprout Social Image/Video Communications Services 2022-03-27 $143.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $22.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Katan Group Ltd. Office Rental and Related Fees 2022-04-01 $2,852.08
M&M Associates Janitorial Services and Maintenance 2022-04-01 $350.00
Netco Network Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-04-01 $47.46
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-07 $172.46
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-04-07 $733.62
Apple Canada Inc. Repair of Telecommunication Equipment 2022-04-08 $244.00
Village Media Inc Advertising 2022-04-14 $500.34
Auroran Newspaper Company Ltd, The Advertising 2022-04-21 $140.00
Star Metroland Media Advertising 2022-04-24 $200.00
Moore, Neil Writer 2022-04-30 $1,100.00
Star Metroland Media Advertising 2022-04-30 $800.00
Star Metroland Media Advertising 2022-04-30 $200.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $40.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $32.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $222.00
Katan Group Ltd. Office Rental and Related Fees 2022-05-01 $2,852.08
Netco Network Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-05-01 $47.46
Rogers Constituency Office Internet 2022-05-01 $159.99
M&M Associates Janitorial Services and Maintenance 2022-05-02 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Newmarket Chamber of Commerce Advertising 2022-05-05 $500.00
Village Media Inc Advertising 2022-05-14 $500.34
Netco Network Solutions Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-05-25 $3,450.00
Auroran Newspaper Company Ltd, The Advertising 2022-05-26 $140.00
Aurora Party Rentals Inc. Equipment Rental (non-hospitality related) 2022-05-31 $265.00
Rogers Constituency Office Internet 2022-05-31 $159.99
Star Metroland Media Advertising 2022-05-31 $1,000.00
Star Metroland Media Advertising 2022-05-31 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $61.00
Katan Group Ltd. Office Rental and Related Fees 2022-06-01 $2,852.08
M&M Associates Janitorial Services and Maintenance 2022-06-01 $350.00
Netco Network Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-01 $47.46
Canada Post – Postes Canada Postage and Parcel Post 2022-06-08 $256.72
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $104.80
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-06-13 $35.21
Katan Group Ltd. Office Rental and Related Fees 2022-07-01 $2,852.08