Members – Detailed Contract Expenditures Report

Bradford, Valerie - Kitchener South—Hespeler - Liberal


Reporting Period
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Supplier Description Date Total
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-02-06 $151.52
CANADIAN NETWORK BROADCASTING Advertising 2023-05-01 $714.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $292.54
Postes Canada Postage and Parcel Post 2023-06-05 $262.32
4imprint Promotional Items 2023-06-09 $995.00
4imprint Postage, Parcel Post and Courier Services 2023-06-09 $108.65
Cowan Insurance Group Ltd. Constituency Office Insurance 2023-06-12 $1,444.00
New Look Awards & Gifts Gifts given as a matter of protocol 2023-06-12 $180.60
Chubb Fire & Security Canada Corporation Protection and Alarm Monitoring (Member's Office Budget) 2023-06-19 $38.24
Dollarama Office Supplies, Stationery and Accessories 2023-06-19 $9.00
New Look Awards & Gifts Gifts given as a matter of protocol 2023-06-22 $49.95
Enova Power Corp. Public Utilities 2023-06-23 $148.23
Rogers Constituency Office Internet 2023-06-30 $800.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $44.78
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $167.32
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $148.89
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $0.95
JDI Cleaning Systems Janitorial Services and Maintenance 2023-07-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $322.54
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $0.97
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $151.53
CITY OF KITCHENER Public Utilities 2023-07-06 $25.84
CANADIAN NETWORK BROADCASTING Advertising 2023-07-07 $495.00
Chubb Fire & Security Protection and Alarm Monitoring (Member's Office Budget) 2023-07-13 $38.24
Enova Power Corp. Public Utilities 2023-07-24 $159.66
Arrow Marketing Promotional Items 2023-07-27 $1,750.00
Arrow Marketing Professional Communication Services 2023-07-27 $139.00
Arrow Marketing Postage, Parcel Post and Courier Services 2023-07-27 $127.37
Costco Wholesale Office Supplies, Stationery and Accessories 2023-07-31 $86.98
Grand & Toy Cleaning Products 2023-07-31 $27.29
Grand & Toy Office Supplies, Stationery and Accessories 2023-07-31 $206.37
Rogers Constituency Office Internet 2023-07-31 $800.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.63
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $98.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.63
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $147.74
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $284.25
Williams and McDaniel Office Rental Related Fees 2023-08-01 $1,528.33
Williams and McDaniel Office Rental 2023-08-01 $2,113.28
CITY OF KITCHENER Public Utilities 2023-08-02 $21.28
OPPA Publication Advertising 2023-08-02 $300.00
Chubb Fire & Security Canada Corporation Protection and Alarm Monitoring (Member's Office Budget) 2023-08-08 $38.24
Postes Canada Courier Services 2023-08-23 $7.53
Postes Canada Courier Services 2023-08-23 $10.12
Postes Canada Courier Services 2023-08-23 $10.08
Spectrum Advertising 2023-08-25 $50.00
Displays2Go Postage, Parcel Post and Courier Services 2023-08-30 $106.80
Displays2Go Office Furniture and Fixtures 2023-08-30 $344.25
Rogers Constituency Office Internet 2023-08-31 $1,283.33
JDI Cleaning Systems Janitorial Services and Maintenance 2023-09-01 $270.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-09-01 $151.69
Williams and McDaniel Office Rental 2023-09-01 $2,113.28
Williams and McDaniel Office Rental Related Fees 2023-09-01 $1,528.33
CITY OF KITCHENER Public Utilities 2023-09-05 $22.80
Enova Power Corp. Public Utilities 2023-09-22 $330.92
Williams and McDaniel Office Rental 2023-10-01 $2,113.28
Williams and McDaniel Office Rental Related Fees 2023-10-01 $1,528.33