Members – Detailed Contract Expenditures Report
Gould, Hon. Karina - Burlington - Liberal
Related Links
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 |
|---|---|---|---|
| Skypixel | Advertising | 2023-12-24 | $500.00 |
| Riocan Management Inc. | Office Rental Related Fees | 2024-02-29 | $75.42 |
| Riocan Management Inc. | Office Rental Related Fees | 2024-02-29 | ($594.09) |
| Nustadia Recreation Inc. | Advertising | 2024-04-01 | $1,500.00 |
| Partnering Aldershot Press | Advertising | 2024-04-22 | $350.00 |
| Pflag Halton | Public Meeting Room Rentals | 2024-05-13 | $100.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-29 | $199.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $66.77 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $120.75 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-30 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-30 | $86.23 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-31 | $132.06 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-31 | $405.37 |
| House of Commons / Chambre des communes | Language Training | 2024-05-31 | $280.44 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2024-05-31 | $16.95 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-06-01 | $303.39 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $184.25 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-05 | $16.37 |
| The City of Burlington | Public Meeting Room Rentals | 2024-06-05 | $103.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($1,684.14) |
| Eventbrite | Professional Communication Services | 2024-06-10 | $13.61 |
| The Home Depot | Office Supplies, Stationery and Accessories | 2024-06-11 | $36.97 |
| A Different Drummer Books | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-12 | $124.74 |
| Mailchimp | Professional Communication Services | 2024-06-18 | $103.78 |
| Six Cent Press | Postage, Parcel Post and Courier Services | 2024-06-20 | $36.16 |
| Six Cent Press | Office Supplies, Stationery and Accessories | 2024-06-20 | $180.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-24 | $47.25 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-24 | $11.00 |
| Zoom Video Communications Inc. | Computer Software and Licenses | 2024-06-26 | $21.49 |
| Burlington Public Library | Public Meeting Room Rentals | 2024-06-27 | $112.00 |
| BLUE-PENCIL Business Services Inc | Shredding | 2024-06-28 | $104.00 |
| TD Canada Bank | Banking Fees and Cheque Orders | 2024-06-28 | $16.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $30.55 |
| House of Commons / Chambre des communes | Language Training | 2024-06-30 | $249.28 |
| Indeed Canada Group | Professional Communication Services | 2024-06-30 | $136.76 |
| Skypixel | Advertising | 2024-06-30 | $500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $192.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| RMI-ITF Burlington Mall/ RC NA Property 5 LP | Constituency Office Rental and Related Fees | 2024-07-01 | $145.66 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| Look Local | Advertising | 2024-07-02 | $310.00 |
| Cotton Candy Inc. | Promotional Items | 2024-07-04 | $3,280.00 |
| Cotton Candy Inc. | Postage, Parcel Post and Courier Services | 2024-07-04 | $198.94 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-07-06 | $239.95 |
| Burlington Hydro | Public Utilities | 2024-07-08 | $198.09 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-09 | $9.03 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-10 | $23.67 |
| Enbridge | Public Utilities | 2024-07-12 | $153.00 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $14.97 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $1,597.16 |
| Mailchimp | Professional Communication Services | 2024-07-18 | $103.30 |
| Burlington Public Library | Public Meeting Room Rentals | 2024-07-24 | $148.67 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-26 | $30.75 |
| Zoom Communications Inc. | Computer Software and Licenses | 2024-07-26 | $21.49 |
| Indeed Canada Corp | Professional Communication Services | 2024-07-31 | $113.24 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $146.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $192.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| RIOCAN MANAGEMENT INC. | Office Rental Related Fees | 2024-08-01 | $906.95 |
| RIOCAN MANAGEMENT INC. | Office Rental | 2024-08-01 | $1,784.08 |
| RMI-ITF Burlington Mall/ RC NA Property 5 LP | Constituency Office Rental and Related Fees | 2024-08-01 | $145.66 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-08-06 | $239.95 |
| Burlington Hydro | Public Utilities | 2024-08-07 | $224.67 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-08 | $9.03 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-12 | $23.67 |
| Enbridge | Public Utilities | 2024-08-13 | $153.00 |
| Evolve Agency Group Inc. | External Printing Costs | 2024-08-22 | $259.00 |
| Evolve Agency Group Inc. | Advertising | 2024-08-22 | $98.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-23 | $63.92 |
| Blue-Pencil Business Services Inc. | Shredding | 2024-08-26 | $104.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-28 | $31.96 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $4.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Riocan Management Inc. | Office Rental | 2024-09-01 | $1,784.08 |
| Riocan Management Inc. | Office Rental Related Fees | 2024-09-01 | $906.95 |
| RMI-ITF Burlington Mall/ RC NA Property 5 LP | Constituency Office Rental and Related Fees | 2024-09-01 | $145.66 |
| Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-05 | $23.67 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-09-06 | $239.95 |
| The Hamilton Spectator | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-07 | $11.29 |
| Burlington Hydro | Public Utilities | 2024-09-09 | $269.30 |
| Enbridge | Public Utilities | 2024-09-11 | $228.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $1,051.36 |
| Riocan Management Inc. | Office Rental | 2024-10-01 | $1,784.08 |
| Riocan Management Inc. | Office Rental Related Fees | 2024-10-01 | $906.95 |