Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal

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Supplier Description Date Total
Peter Foy & Associates (2013) Inc. Advertising 2025-01-27 $450.00
1515101 Ontario Inc. Office Rental 2025-04-01 $4,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $160.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
1515101 Ontario Inc. Office Rental 2025-05-01 $4,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $0.40
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Peter Foy & Associates (2013) Inc. Advertising 2025-05-27 $1,475.00
1515101 Ontario Inc. Office Rental 2025-06-01 $4,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $90.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $98.79
Northern Micro Inc. Computer Equipment 2025-06-13 $2,230.00
1515101 Ontario Inc. Office Rental 2025-07-01 $4,000.00