Members – Detailed Contract Expenditures Report
Gould, Hon. Karina - Burlington - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Star Metroland Media | Advertising | 2022-02-20 | $495.00 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2022-04-30 | $16.95 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2022-05-03 | $9.98 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2022-05-12 | $35.52 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2022-05-31 | $16.95 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $16.79 |
| LOOK LOCAL | Advertising | 2022-06-03 | $295.00 |
| Sky Pixel | Advertising | 2022-06-05 | $500.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-06-06 | $239.95 |
| Burlington Hydro | Public Utilities | 2022-06-07 | $163.41 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| Star Metroland Media | Advertising | 2022-06-12 | $318.00 |
| Enbridge | Public Utilities | 2022-06-13 | $150.00 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-15 | $9.03 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-15 | $21.52 |
| Halton Regional Police Association | Advertising | 2022-06-17 | $275.00 |
| Mailchimp | Professional Communication Services | 2022-06-18 | $44.81 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-23 | $27.96 |
| Sky Pixel | Advertising | 2022-06-26 | $500.00 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2022-06-26 | $20.00 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2022-06-30 | $16.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $51.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $192.00 |
| RMI-ITF Burlington Mall | Storage and Warehousing | 2022-07-01 | $145.66 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $16.79 |
| BLUE-PENCIL Business Services Inc | Shredding | 2022-07-04 | $75.99 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $483.16 |
| LOOK LOCAL | Advertising | 2022-07-04 | $295.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-07-06 | $239.95 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-07 | $311.71 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
| Burlington Hydro | Public Utilities | 2022-07-08 | $169.01 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $37.12 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $182.70 |
| A3H Imaging Inc. | Promotional Items | 2022-07-13 | $249.00 |
| Enbridge | Public Utilities | 2022-07-13 | $151.28 |
| Marianna's Flower Island | Gifts given as a matter of protocol | 2022-07-15 | $100.95 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-15 | $9.03 |
| Mailchimp | Professional Communication Services | 2022-07-18 | $44.89 |
| Michaels | Office Supplies, Stationery and Accessories | 2022-07-18 | $29.99 |
| Michaels | Office Supplies, Stationery and Accessories | 2022-07-18 | $29.99 |
| A3H Imaging Inc. | Promotional Items | 2022-07-19 | $199.00 |
| Michaels | Office Supplies, Stationery and Accessories | 2022-07-19 | $59.98 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-19 | $21.52 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-07-20 | $55.66 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-21 | $27.96 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2022-07-21 | $67.00 |
| Sky Pixel | Advertising | 2022-07-25 | $500.00 |
| Roman Pizzacalla | Captioning and Interpretation Services | 2022-07-26 | $400.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $150.29 |
| Star Metroland Media | Advertising | 2022-07-31 | $449.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $56.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
| RIOCAN MANAGEMENT INC. | Office Rental | 2022-08-01 | $1,603.42 |
| RIOCAN MANAGEMENT INC. | Office Rental Related Fees | 2022-08-01 | $859.98 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $14.08 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $144.36 |
| Staples | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-03 | $15.60 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-03 | $27.96 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-08-06 | $239.95 |
| Star Metroland Media | Advertising | 2022-08-07 | $318.00 |
| Burlington Hydro | Public Utilities | 2022-08-08 | $245.47 |
| Enbridge | Public Utilities | 2022-08-15 | $150.00 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-17 | $9.03 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-17 | $21.52 |
| Cotton Candy Inc. | Promotional Items | 2022-08-18 | $843.40 |
| Mailchimp | Professional Communication Services | 2022-08-18 | $32.51 |
| Mailchimp | Professional Communication Services | 2022-08-18 | $58.52 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-08-26 | $20.00 |
| BLUE-PENCIL Business Services Inc | Shredding | 2022-08-29 | $75.99 |
| Cotton Candy Inc. | Promotional Items | 2022-08-29 | $515.00 |
| Canadian Mental Health Association | Professional Development and Training for Members' Employees | 2022-08-30 | $150.00 |
| Star Metroland Media | Advertising | 2022-08-31 | $318.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $30.00 |
| RIOCAN MANAGEMENT INC. | Office Rental | 2022-09-01 | $1,603.42 |
| RIOCAN MANAGEMENT INC. | Office Rental Related Fees | 2022-09-01 | $859.98 |
| Sky Pixel | Advertising | 2022-09-04 | $500.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-09-06 | $239.95 |
| Canadian Mental Health Association | Professional Development and Training for Members' Employees | 2022-09-07 | $175.00 |
| Burlington Hydro | Public Utilities | 2022-09-08 | $246.45 |
| Ken Bradwell Soccer Tournament | Advertising | 2022-09-12 | $100.00 |
| RIOCAN MANAGEMENT INC. | Office Rental | 2022-10-01 | $1,603.42 |
| RIOCAN MANAGEMENT INC. | Office Rental Related Fees | 2022-10-01 | $859.98 |