Members – Detailed Contract Expenditures Report
Sgro, Hon. Judy A. - Humber River—Black Creek - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Homin Ukrainy | Advertising | 2024-01-08 | $24.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | ($163.06) |
| Costco Wholesale | Office Supplies, Stationery and Accessories | 2024-06-17 | $49.48 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-20 | $18.00 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-06-28 | $33.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-07-05 | $4.95 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $80.73 |
| Cedar Springs | Spring Water | 2024-07-30 | $50.42 |
| Cedar Springs | Spring Water | 2024-08-28 | $50.42 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-09-06 | $4.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $26.20 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-10-03 | $1.50 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-10-03 | $4.95 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-10 | $126.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $421.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $43.75 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $132.21 |
| SHAW | Constituency Office Internet and Cable | 2024-10-23 | $68.06 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-11-01 | $282.25 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-11-05 | $4.95 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-11-08 | $55.00 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-11-09 | $6.00 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2024-12-01 | $9,139.92 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.89 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | ($170.26) |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data roaming fees for mobile devices | 2024-12-01 | $20.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-12-01 | $349.25 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-12-04 | $1.50 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-12-04 | $4.95 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-12-04 | $1.50 |
| Pauline Books & Media | Gifts given as a matter of protocol | 2024-12-07 | $24.65 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-10 | $370.59 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-12-13 | $9.00 |
| Momentuum BPO Inc. | Computer Software and Licenses | 2024-12-19 | $2,661.12 |
| El Popular Newspaper | Advertising | 2024-12-20 | $145.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-12-23 | $9.00 |
| Postes Canada | Postage and Parcel Post | 2024-12-23 | $6,811.10 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $987.16 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $92.33 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-12-31 | $436.28 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-01-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-01-01 | $63.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $167.22 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $23.67 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2025-01-01 | $174.33 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2025-01-01 | $5.25 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-01-01 | $377.50 |
| AC Technical Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2025-01-02 | $359.40 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-01-02 | $234.80 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2025-01-05 | $4.95 |
| Bell Canada | Constituency Office Internet and Cable | 2025-01-10 | $277.52 |
| Enbridge gas distribution inc. | Public Utilities | 2025-01-10 | $196.83 |
| Postes Canada | Courier Services | 2025-01-13 | $10.02 |
| Postes Canada | Courier Services | 2025-01-21 | $68.77 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-01-23 | $17.50 |
| Shaw Satellite Services Inc. | Constituency Office Internet and Cable | 2025-01-23 | $68.06 |
| Cedar Springs | Spring Water | 2025-01-30 | $40.47 |
| House of Commons / Chambre des communes | Language Training | 2025-01-31 | $194.28 |
| Toronto Hydro-Electric Systems Ltd. | Advertising | 2025-01-31 | $289.52 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-02-01 | $140.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-02-01 | $30.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2025-02-01 | $139.59 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2025-02-01 | $23.62 |
| 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 | $591.50 |
| The West Four Hundred Inc. | Office Rental | 2025-02-01 | $2,238.00 |
| The West Four Hundred Inc. | Office Rental Related Fees | 2025-02-01 | $1,157.46 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-02-04 | ($14.32) |
| Grand & Toy | Cleaning Products | 2025-02-04 | ($5.20) |
| Grand & Toy | Bulk Paper Purchases | 2025-02-04 | $115.98 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2025-02-05 | $4.95 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2025-02-05 | $1.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-06 | $13.50 |
| Indo Caribbean World Inc. | Advertising | 2025-02-06 | $250.00 |
| Bell Canada | Constituency Office Internet and Cable | 2025-02-10 | $135.14 |
| The Jamaican Canadian Association | Public Meeting Room Rentals | 2025-02-10 | $700.00 |
| Enbridge gas distribution inc. | Public Utilities | 2025-02-11 | $190.23 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-12 | $4.50 |
| GoDaddy | Computer Software and Licenses | 2025-02-12 | $377.85 |
| GoDaddy | Computer Software and Licenses | 2025-02-12 | $55.23 |
| El Popular Newspaper | Advertising | 2025-02-14 | $145.00 |
| Walmart | Gifts given as a matter of protocol | 2025-02-19 | $75.82 |
| Shaw Satellite Services Inc. | Constituency Office Internet and Cable | 2025-02-23 | $68.06 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-25 | $22.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-25 | $57.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-25 | $18.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-25 | $31.50 |
| Amanda MacIntyre | Janitorial Services and Maintenance | 2025-02-26 | $150.00 |
| Cedar Springs | Spring Water | 2025-02-28 | $9.95 |
| House of Commons / Chambre des communes | Language Training | 2025-02-28 | $259.04 |
| Wasteco | Shredding | 2025-02-28 | $45.43 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-03-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-03-01 | $194.00 |
| Designs by Francesca | Gifts given as a matter of protocol | 2025-03-01 | $66.37 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2025-03-01 | $508.25 |
| The West Four Hundred Inc. | Office Rental | 2025-03-01 | $2,238.00 |
| The West Four Hundred Inc. | Office Rental Related Fees | 2025-03-01 | $1,157.46 |
| Meta Platforms Inc. | Advertising | 2025-03-02 | $9.00 |
| Meta | Advertising | 2025-03-03 | $9.00 |
| Meta | Advertising | 2025-03-03 | $9.00 |
| Postes Canada | Postage and Parcel Post | 2025-03-03 | $248.63 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2025-03-03 | $258.53 |
| Grand & Toy | Bulk Paper Purchases | 2025-03-04 | $152.08 |
| Grand & Toy | Cleaning Products | 2025-03-04 | $130.35 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-03-04 | $642.26 |
| Meta | Advertising | 2025-03-04 | $14.00 |
| Meta | Advertising | 2025-03-04 | $9.19 |
| Postes Canada | Postage and Parcel Post | 2025-03-04 | ($6,811.10) |
| Meta Platforms Inc. | Advertising | 2025-03-05 | $21.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2025-03-05 | $4.95 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2025-03-05 | $1.50 |
| Meta Platforms Inc. | Advertising | 2025-03-06 | $24.00 |
| Meta Platforms Inc. | Advertising | 2025-03-08 | $27.00 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2025-03-08 | $16.99 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-03-09 | $13.50 |
| Meta Platforms Inc. | Advertising | 2025-03-09 | $30.00 |
| Meta Platforms Inc. | Advertising | 2025-03-10 | $33.00 |
| Bell Canada | Constituency Office Internet and Cable | 2025-03-10 | $187.00 |
| Postes Canada | Courier Services | 2025-03-10 | $50.89 |
| Postes Canada | Courier Services | 2025-03-10 | $11.40 |
| Walmart | Office Supplies, Stationery and Accessories | 2025-03-11 | $70.94 |
| Enbridge gas distribution inc. | Public Utilities | 2025-03-12 | $215.22 |
| Meta Platforms Inc. | Advertising | 2025-03-14 | $14.77 |
| Amazon-chengdushishiqiaoshangkejiyouxiangongsi | Voice Communication Equipment | 2025-03-17 | $116.49 |
| Amazon-shenzhenshiqihuichangkejiyouxiangongsi | Voice Communication Equipment | 2025-03-17 | $165.39 |
| Door Dash/Happy Bagel Bakery | Spring Water | 2025-03-22 | $20.30 |
| Shaw Satellite Services Inc. | Constituency Office Internet and Cable | 2025-03-23 | $68.06 |
| Postes Canada | Courier Services | 2025-03-25 | $35.66 |
| Postes Canada | Courier Services | 2025-03-25 | $23.25 |
| Postes Canada | Courier Services | 2025-03-25 | $10.14 |
| Postes Canada | Courier Services | 2025-03-25 | $15.01 |
| Postes Canada | Courier Services | 2025-03-25 | $7.69 |
| Cedar Springs | Spring Water | 2025-03-28 | $80.37 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-28 | $616.91 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-30 | $5.04 |
| House of Commons / Chambre des communes | Language Training | 2025-03-31 | $194.28 |
| Postes Canada | Courier Services | 2025-03-31 | $8.51 |
| Postes Canada | Courier Services | 2025-03-31 | $44.96 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2025-03-31 | $134.64 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2025-03-31 | $12.45 |
| Grand & Toy | Cleaning Products | 2025-04-05 | $229.58 |