Members – Detailed Contract Expenditures Report

Chagger, Hon. Bardish - Waterloo - Liberal


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-08-15 $610.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-08-18 $116.22
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $130.43
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $76.80
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $1,145.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $1.90
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $118.62
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $56.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $48.56
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Rogers Constituency Office Internet 2022-10-08 $215.99
Star Metroland Media Advertising 2022-10-09 $525.00
Indo-Caribbean World Inc Advertising 2022-10-19 $15.00
ARROW MARKETING Promotional Items 2022-10-21 $2,646.20
ARROW MARKETING Postage, Parcel Post and Courier Services 2022-10-21 $59.75
ARROW MARKETING Professional Communication Services 2022-10-21 $89.00
Hindi Abroad Media Inc. Advertising 2022-10-21 $26.32
The Weekly Voice Ltda. Advertising 2022-10-21 $23.44
Asian Connections Newspaper Advertising 2022-10-25 $35.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Hamdard Media Group Advertising 2022-10-28 $40.00
Shred-it, C/O Stericycle ULC Shredding 2022-10-31 $127.49
CITY OF WATERLOO, THE Office Rental 2022-11-01 $1,605.54
CITY OF WATERLOO, THE Office Rental Related Fees 2022-11-01 $1,689.82
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Apple Canada Inc. Repair of Telecommunication Equipment 2022-11-07 $122.00
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
Rogers Constituency Office Internet 2022-11-08 $215.99
Star Metroland Media Advertising 2022-11-13 $795.00
Coalition of Muslim Women Advertising 2022-11-14 $137.50
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-11-14 $472.35
CITY OF WATERLOO, THE Office Rental Related Fees 2022-12-01 $1,689.82
CITY OF WATERLOO, THE Office Rental 2022-12-01 $1,605.54
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
ESTA CHOCOLATES Gifts given as a matter of protocol 2022-12-03 $374.46
Rogers Constituency Office Internet 2022-12-08 $215.99
Star Metroland Media Advertising 2022-12-11 $525.00
CITY OF WATERLOO, THE Office Rental 2023-01-01 $1,605.54
CITY OF WATERLOO, THE Office Rental Related Fees 2023-01-01 $1,689.82