Members – Detailed Contract Expenditures Report

Chiang, Paul - Markham—Unionville - Liberal



Supplier Description Date Total
Costco Appliances 2022-03-10 ($150.00)
Canada Animation Industry Group Inc. Office Rental and Related Fees 2022-04-01 $3,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $231.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
Costco Cleaning Products 2022-04-03 $31.98
BELL CANADA Monthly Phone Service 2022-04-04 $270.05
Costco Appliances 2022-04-05 $179.99
Walmart Appliances 2022-04-06 $108.00
Staples Canada Office Supplies, Stationery and Accessories 2022-04-16 $52.85
Amazon.ca Pins and Flags 2022-04-18 $114.95
BELL CANADA Constituency Office Internet 2022-04-25 $106.40
Canada Post – Postes Canada Courier Services 2022-04-27 $14.23
Amazon.ca Office Supplies, Stationery and Accessories 2022-04-30 $10.59
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $73.24
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $720.72
Canada Animation Industry Group Inc. Office Rental and Related Fees 2022-05-01 $3,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $221.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Sidi Stone Inc. o/a WeSecure Protection and Alarm Monitoring (Member's Office Budget) 2022-05-02 $425.00
BELL CANADA Monthly Phone Service 2022-05-04 $269.50
Dollarama Office Supplies, Stationery and Accessories 2022-05-13 $11.25
Canada Post – Postes Canada Postage and Parcel Post 2022-05-16 $397.41
Nofrills Spring Water 2022-05-24 $4.29
BELL CANADA Constituency Office Internet 2022-05-25 $199.12
Choice Communication (Canada) Ltd. Advertising 2022-05-25 $438.69
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $1,374.78
Canada Animation Industry Group Inc. Office Rental and Related Fees 2022-06-01 $3,000.00
BELL CANADA Monthly Phone Service 2022-06-04 $330.99
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $360.67
Freelance Contractor Professional Communication Services 2022-06-10 $180.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-06-13 $70.42
Canada Animation Industry Group Inc. Office Rental and Related Fees 2022-07-01 $3,000.00