Members – Detailed Contract Expenditures Report

Bradford, Valerie - Kitchener South—Hespeler - Liberal


Reporting Period
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Supplier Description Date Total
Homin Ukrainy Advertising 2024-01-08 $24.00
Mailchimp Computer Software and Licenses 2024-05-04 $26.84
Cowan Insurance Group Ltd. Constituency Office Insurance 2024-05-31 $1,522.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $269.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $95.90
Forest Flowers Gifts given as a matter of protocol 2024-06-03 $96.99
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Mailchimp Computer Software and Licenses 2024-06-04 $26.79
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-06-05 $86.23
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($1,503.49)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $156.00
Grand & Toy Bulk Paper Purchases 2024-06-06 $151.58
Grand & Toy Office Equipment 2024-06-06 $19.11
Grand & Toy Bulk Paper Purchases 2024-06-06 ($267.39)
Grand & Toy Office Equipment 2024-06-06 ($21.39)
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-06-06 $818.00
Régional Hamilton-Niagara, Le Advertising 2024-06-20 $250.00
Staples Office Supplies, Stationery and Accessories 2024-06-23 $86.29
Staples Office Supplies, Stationery and Accessories 2024-06-23 $86.29
Enova Power Corp. Public Utilities 2024-06-25 $156.39
Grand River Sign Design Inc. Promotional Items 2024-06-26 $2,750.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $111.62
Metroland Media Group Ltd. Advertising 2024-06-30 $321.00
Rogers Constituency Office Internet and Cable 2024-06-30 $800.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.84
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 $163.96
JDI Cleaning Systems Janitorial Services and Maintenance 2024-07-01 $275.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $459.54
Mailchimp Computer Software and Licenses 2024-07-04 $26.83
No Frills Office Supplies, Stationery and Accessories 2024-07-04 $7.00
No Frills Spring Water 2024-07-04 $11.52
Metroland Media Group Ltd. Advertising 2024-07-05 $66.00
Canadian Network Broadcasting Advertising 2024-07-12 $494.50
Staples Office Supplies, Stationery and Accessories 2024-07-12 $7.49
Postes Canada Postage and Parcel Post 2024-07-15 $267.49
Enova Power Corp. Public Utilities 2024-07-24 $170.85
House of Commons / Chambre des communes Language Training 2024-07-31 $607.13
Rogers Constituency Office Internet and Cable 2024-07-31 $800.00
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2024-08-01 $2,176.65
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2024-08-01 $1,528.33
JDI Cleaning Systems Janitorial Services and Maintenance 2024-08-01 $275.40
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $264.29
Mailchimp Computer Software and Licenses 2024-08-04 $27.22
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $361.75
Enova Power Corp. Public Utilities 2024-08-22 $185.70
Dropbox Computer Software and Licenses 2024-08-25 $15.99
Rogers Constituency Office Internet and Cable 2024-08-31 $800.00
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2024-09-01 $2,176.65
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2024-09-01 $1,528.33
JDI Cleaning Systems Inc Janitorial Services and Maintenance 2024-09-01 $275.40
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Mailchimp Computer Software and Licenses 2024-09-04 $26.58
Postes Canada Postage and Parcel Post 2024-09-23 $267.97
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2024-10-01 $1,528.33
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2024-10-01 $2,176.65