Members – Detailed Contract Expenditures Report
Saks, Hon. Ya'ara - York Centre - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-16 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-04-16 | $130.05 |
| RBC | Banking Fees and Cheque Orders | 2024-05-21 | $4.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-27 | $65.08 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-27 | $151.32 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $120.75 |
| The Bernard Betel Centre for Creative Living | Advertising | 2024-06-01 | $390.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | ($163.06) |
| RBC | Banking Fees and Cheque Orders | 2024-06-21 | $4.00 |
| RBC | Banking Fees and Cheque Orders | 2024-07-19 | $4.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $73.14 |
| RBC | Banking Fees and Cheque Orders | 2024-08-21 | $4.00 |
| RBC | Banking Fees and Cheque Orders | 2024-09-20 | $4.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $9.16 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $120.00 |
| RBC | Banking Fees and Cheque Orders | 2024-10-21 | $4.00 |
| Postes Canada | Courier Services | 2024-11-19 | $64.20 |
| RBC | Banking Fees and Cheque Orders | 2024-11-21 | $4.00 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2024-12-01 | $8,175.36 |
| 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) |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2024-12-05 | $195.28 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-09 | $115.77 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2024-12-11 | $21.49 |
| Meta | Advertising | 2024-12-15 | $106.55 |
| RBC | Banking Fees and Cheque Orders | 2024-12-20 | $4.00 |
| Astral Media Outdoor L.P. | Advertising | 2024-12-23 | $6,538.00 |
| Canva | Computer Software and Licenses | 2024-12-23 | $16.81 |
| Rogers | Constituency Office Internet and Cable | 2024-12-24 | $58.43 |
| Rogers | Constituency Office Internet and Cable | 2024-12-24 | $167.99 |
| Mailchimp | Professional Communication Services | 2024-12-25 | $144.96 |
| Postes Canada | Postage and Parcel Post | 2024-12-30 | $398.77 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-12-30 | $84.25 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-12-31 | $218.14 |
| The Bernard Betel Centre for Creative Living | Advertising | 2024-12-31 | $390.00 |
| 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 | $12.00 |
| 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 |
| Pattison Outdoor Advertising LP | Advertising | 2025-01-06 | $1,600.00 |
| Pattison Outdoor Advertising LP | Advertising | 2025-01-06 | $746.66 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2025-01-09 | ($33.74) |
| Metergy Solutions Inc. | Public Utilities | 2025-01-10 | $98.17 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2025-01-11 | $21.49 |
| Cedar Springs Water | Spring Water | 2025-01-13 | $37.47 |
| Postes Canada | Courier Services | 2025-01-13 | $12.00 |
| Tabarez, Silvia | Janitorial Services and Maintenance | 2025-01-13 | $280.00 |
| Campaign Print | Promotional Items | 2025-01-15 | $1,699.20 |
| Campaign Print | Postage, Parcel Post and Courier Services | 2025-01-15 | $100.00 |
| Pattison Outdoor Advertising LP | Advertising | 2025-01-15 | $800.00 |
| Pattison Outdoor Advertising LP | Professional Communication Services | 2025-01-20 | $200.00 |
| Costco | Office Supplies, Stationery and Accessories | 2025-01-21 | $53.48 |
| Postes Canada | Courier Services | 2025-01-21 | $31.96 |
| Postes Canada | Courier Services | 2025-01-21 | $274.20 |
| Postes Canada | Courier Services | 2025-01-21 | $19.14 |
| Postes Canada | Courier Services | 2025-01-21 | $10.48 |
| Postes Canada | Courier Services | 2025-01-21 | $10.39 |
| RBC | Banking Fees and Cheque Orders | 2025-01-21 | $4.00 |
| Canva | Computer Software and Licenses | 2025-01-23 | $16.81 |
| Choice Communication (Canada) Ltd. | Advertising | 2025-01-24 | $212.96 |
| Choice Communication (Canada) Ltd. | Advertising | 2025-01-24 | $65.08 |
| House of Commons | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2025-01-24 | $42.80 |
| Rogers | Constituency Office Internet and Cable | 2025-01-24 | $167.99 |
| Rogers | Constituency Office Internet and Cable | 2025-01-24 | $58.43 |
| Mailchimp | Professional Communication Services | 2025-01-25 | $144.60 |
| TMRRW INC. | Research Consultants | 2025-01-28 | $7,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-02-01 | $26.00 |
| 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 | $143.02 |
| Quadcam Commercial Properties Limited | Office Rental | 2025-02-01 | $2,756.25 |
| Pattison Outdoor Advertising LP | Advertising | 2025-02-03 | $746.67 |
| Postes Canada | Postage and Parcel Post | 2025-02-03 | $109.06 |
| Dollarama | Office Supplies, Stationery and Accessories | 2025-02-04 | $6.25 |
| Grand & Toy | Computer Equipment | 2025-02-04 | $359.38 |
| Grand & Toy | Cleaning Products | 2025-02-04 | $66.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-02-04 | $125.19 |
| Metergy Solutions Inc. | Public Utilities | 2025-02-10 | $103.04 |
| Sivan, Ajandan | Photography and Video Services | 2025-02-10 | $350.00 |
| Sivan, Ajandan | Advertising | 2025-02-10 | $5,000.00 |
| Sivan, Ajandan | Professional Communication Services | 2025-02-10 | $3,400.00 |
| Sakic, Andrej | Professional Communication Services | 2025-02-11 | $1,500.00 |
| Tabarez, Silvia | Janitorial Services and Maintenance | 2025-02-11 | $280.00 |
| The Flag Shop | Postage, Parcel Post and Courier Services | 2025-02-11 | $50.88 |
| The Flag Shop | Office Supplies, Stationery and Accessories | 2025-02-11 | $210.70 |
| Zoom Communications, Inc. | Image/Video Communications Services | 2025-02-11 | $21.49 |
| Costco | Gifts given as a matter of protocol | 2025-02-14 | $44.97 |
| Pattison Outdoor Advertising LP | Advertising | 2025-02-17 | $2,000.00 |
| Campaign Print | Office Supplies, Stationery and Accessories | 2025-02-18 | $200.00 |
| Campaign Print | Professional Communication Services | 2025-02-18 | $1,000.00 |
| Campaign Print | Promotional Items | 2025-02-18 | $1,875.00 |
| Campaign Print | Postage, Parcel Post and Courier Services | 2025-02-18 | $150.00 |
| Astral Media Affichage, S.E.C. | Advertising | 2025-02-19 | $1,440.00 |
| Astral Media Affichage, S.E.C. | Signage | 2025-02-19 | $220.00 |
| RBC | Banking Fees and Cheque Orders | 2025-02-21 | $4.00 |
| Astral Media Affichage, S.E.C. | Advertising | 2025-02-23 | $1,440.00 |
| Canva | Computer Software and Licenses | 2025-02-23 | $16.81 |
| Rogers | Constituency Office Internet and Cable | 2025-02-24 | $58.43 |
| Rogers | Constituency Office Internet and Cable | 2025-02-24 | $167.99 |
| Mailchimp | Professional Communication Services | 2025-02-25 | $143.42 |
| Staples | Computer Equipment | 2025-02-25 | $169.99 |
| Campaign Print | Postage, Parcel Post and Courier Services | 2025-02-27 | $100.00 |
| Campaign Print | Promotional Items | 2025-02-27 | $3,793.00 |
| iicontent inc | Research Consultants | 2025-02-28 | $1,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2025-03-01 | $93.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2025-03-01 | $160.00 |
| Protection Plus Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2025-03-01 | $227.70 |
| Quadcam Commercial Properties Limited | Office Rental | 2025-03-01 | $2,756.25 |
| Pattison Outdoor Advertising LP | Advertising | 2025-03-03 | $746.67 |
| Grand & Toy | Cleaning Products | 2025-03-04 | $146.57 |
| Grand & Toy | Computer Equipment | 2025-03-04 | $198.47 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2025-03-04 | $83.95 |
| Grand & Toy | Bulk Paper Purchases | 2025-03-04 | $225.00 |
| Metergy Solutions Inc. | Public Utilities | 2025-03-05 | $92.27 |
| Prosserman Jewish Community Centre | Public Meeting Room Rentals | 2025-03-05 | $229.34 |
| Tabarez, Silvia | Janitorial Services and Maintenance | 2025-03-05 | $280.00 |
| Sivan, Ajandan | Professional Communication Services | 2025-03-07 | $4,500.00 |
| Sivan, Ajandan | Photography and Video Services | 2025-03-07 | $500.00 |
| Meta | Advertising | 2025-03-09 | $165.00 |
| Postes Canada | Courier Services | 2025-03-10 | $10.52 |
| Postes Canada | Postage and Parcel Post | 2025-03-10 | $400.07 |
| The Bernard Betel Centre for Creative Living | Advertising | 2025-03-10 | $390.00 |
| Sakic, Andrej | Professional Communication Services | 2025-03-11 | $4,500.00 |
| Zoom Communications Inc. | Image/Video Communications Services | 2025-03-11 | $21.49 |
| Toronto Division Copiers Limited | Photocopier Rental and Related Costs | 2025-03-12 | $281.52 |
| Meta | Advertising | 2025-03-13 | $165.00 |
| Meta | Advertising | 2025-03-14 | $19.91 |
| Meta | Advertising | 2025-03-15 | $15.20 |
| TMRRW INC. | Research Consultants | 2025-03-15 | $4,000.00 |
| Adam Gowan | Photography and Video Services | 2025-03-16 | $1,000.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2025-03-18 | $15.21 |
| Purolator inc. | Courier Services | 2025-03-18 | $25.56 |
| Sivan, Ajandan | Advertising | 2025-03-20 | $6,518.75 |
| Sivan, Ajandan | Advertising | 2025-03-20 | $5,875.00 |
| RBC | Banking Fees and Cheque Orders | 2025-03-21 | $4.00 |
| Canva | Computer Software and Licenses | 2025-03-23 | $16.81 |
| Rogers | Constituency Office Internet and Cable | 2025-03-24 | $58.43 |
| Rogers | Constituency Office Internet and Cable | 2025-03-24 | $167.99 |
| Postes Canada | Courier Services | 2025-03-25 | $11.63 |
| Postes Canada | Courier Services | 2025-03-25 | $11.56 |
| Postes Canada | Courier Services | 2025-03-25 | $68.26 |
| Postes Canada | Courier Services | 2025-03-25 | $10.06 |
| Postes Canada | Courier Services | 2025-03-25 | $32.48 |
| Postes Canada | Courier Services | 2025-03-25 | $78.21 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2025-03-30 | $0.30 |
| Postes Canada | Courier Services | 2025-03-31 | $79.07 |
| Postes Canada | Courier Services | 2025-03-31 | $20.96 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2025-03-31 | $67.32 |
| Metergy Solutions Inc. | Public Utilities | 2025-04-03 | $125.61 |
| Tabarez, Silvia | Janitorial Services and Maintenance | 2025-04-07 | $280.00 |