Members – Detailed Contract Expenditures Report
Gould, Hon. Karina - Burlington - Liberal
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Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Prestige Electrical Services Ltd. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-06 | $235.63 |
| Prestige Electrical Services Ltd. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-06 | ($325.00) |
| Prestige Electrical Services Ltd. | Office Renovations | 2020-08-06 | $89.37 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-08-10 | $52.49 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2020-08-10 | $81.05 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.29 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2020-08-31 | $16.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $16.79 |
| Star Metroland Media | Advertising | 2020-09-13 | $318.00 |
| Star Metroland Media | Advertising | 2020-09-20 | $318.00 |
| LOOK LOCAL | Advertising | 2020-09-25 | $270.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-09-26 | $20.00 |
| Star Metroland Media | Advertising | 2020-09-27 | $318.00 |
| Canada Post | Postage and Parcel Post | 2020-09-28 | $2.71 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $455.40 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2020-09-30 | $16.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $11.18 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $39.19 |
| Bay Observer,The | Advertising | 2020-10-01 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $20.80 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-10-01 | $4.75 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $192.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $16.79 |
| SNAPD BURLINGTON | Advertising | 2020-10-01 | $450.00 |
| Star Metroland Media | Advertising | 2020-10-04 | $318.00 |
| Sky Pixel | Advertising | 2020-10-05 | $275.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-10-06 | $239.95 |
| Burlington Hydro | Public Utilities | 2020-10-07 | $179.96 |
| Henry's | Photographic Equipment | 2020-10-09 | $149.99 |
| Uniongas | Public Utilities | 2020-10-09 | $80.00 |
| Sky Pixel | Advertising | 2020-10-12 | $275.00 |
| Star Metroland Media | Advertising | 2020-10-18 | $318.00 |
| Sky Pixel | Advertising | 2020-10-19 | $275.00 |
| LOOK LOCAL | Advertising | 2020-10-23 | $270.00 |
| NORTHBRIDGE GENERAL INSURANCE CORPORATION | Constituency Office Insurance | 2020-10-23 | $1,433.16 |
| Star Metroland Media | Advertising | 2020-10-25 | $318.00 |
| BLUE-PENCIL Business Services Inc | Shredding | 2020-10-26 | $73.14 |
| Sky Pixel | Advertising | 2020-10-26 | $275.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-26 | $20.00 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2020-10-30 | $16.95 |
| Grand & Toy | Bulk Paper Purchases | 2020-10-31 | $20.14 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $9.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $192.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
| RIOCAN MANAGEMENT INC. | Office Rental and Related Fees | 2020-11-01 | $2,358.61 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $16.79 |
| SNAPD BURLINGTON | Advertising | 2020-11-01 | $231.66 |
| Star Metroland Media | Advertising | 2020-11-01 | $318.00 |
| Burlington Hydro | Public Utilities | 2020-11-06 | $153.50 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-11-06 | $239.95 |
| Star Metroland Media | Advertising | 2020-11-08 | $616.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.56 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.24 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $7.50 |
| Uniongas | Public Utilities | 2020-11-10 | $80.00 |
| Bay Observer,The | Advertising | 2020-11-16 | $250.00 |
| Best Buy | Photographic Equipment | 2020-11-20 | $39.99 |
| LOOK LOCAL | Advertising | 2020-11-20 | $270.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-11-26 | $20.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-11-27 | $330.76 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2020-11-30 | $16.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| RIOCAN MANAGEMENT INC. | Office Rental and Related Fees | 2020-12-01 | $2,122.11 |
| RMI-ITF Burlington Mall | Storage and Warehousing | 2020-12-01 | $144.14 |
| SNAPD BURLINGTON | Advertising | 2020-12-01 | $450.00 |
| Fortinos | Consumable Items for Constituency Offices (COVID19) | 2020-12-02 | $53.94 |
| Burlington Hydro | Public Utilities | 2020-12-03 | $145.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-12-06 | $239.95 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $1,979.84 |
| Uniongas | Public Utilities | 2020-12-09 | $80.00 |
| Amazon Ca | Video Communication and Broadcasting Equipment | 2020-12-12 | $20.00 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $5.40 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $31.52 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-14 | $103.76 |
| Canada Post | Postage and Parcel Post | 2020-12-15 | $33.67 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $9.03 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $9.03 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $9.03 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $9.03 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $9.03 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $19.99 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $19.99 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $19.99 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $19.99 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $19.99 |
| RIOCAN MANAGEMENT INC. | Office Rental and Related Fees | 2021-01-01 | $2,350.48 |