Members – Detailed Contract Expenditures Report
Anand, Hon. Anita - Oakville - 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 |
---|---|---|---|
Calendly online software | Computer Software and Licenses | 2022-04-04 | $12.56 |
Zoom | Public Utilities | 2022-04-09 | $20.00 |
Staples Canada | Office Supplies, Stationery and Accessories | 2022-04-29 | $9.00 |
Zoom | Public Utilities | 2022-05-09 | $20.00 |
Shoppers | Office Supplies, Stationery and Accessories | 2022-07-06 | $7.98 |
Zoom | Public Utilities | 2022-07-19 | $20.00 |
Walkers Chocolates | Gifts given as a matter of protocol | 2022-08-29 | $16.00 |
Walkers Chocolates | Gifts given as a matter of protocol | 2022-09-15 | $29.95 |
Sobeys | Office Supplies, Stationery and Accessories | 2022-09-17 | $61.48 |
Purolator | Postage, Parcel Post and Courier Services | 2022-11-04 | $14.38 |
Fortinos | Office Decor | 2022-11-17 | $80.00 |
Dollarama | Office Decor | 2022-11-18 | $22.50 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2022-11-27 | $19.99 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2022-12-27 | $19.99 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-05 | $2.90 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-05 | $112.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $301.73 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $136.77 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $254.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $254.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $374.70 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-07 | $255.13 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $107.80 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $254.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $114.50 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $254.00 |
Fresh Palace Supermarket | Gifts given as a matter of protocol | 2023-01-18 | $199.60 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2023-01-27 | $19.99 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2023-01-28 | $76.97 |
Canadian Tire | Appliances | 2023-01-28 | $109.99 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-06 | $151.52 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2023-02-27 | $19.99 |
Dollarama | Gifts given as a matter of protocol | 2023-03-16 | $9.58 |
Jalenahs Eatery | Gifts given as a matter of protocol | 2023-03-16 | $29.00 |
Jalenahs Eatery | Gifts given as a matter of protocol | 2023-03-16 | $9.00 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2023-03-27 | $19.99 |
No Frills | Office Supplies, Stationery and Accessories | 2023-03-30 | $41.17 |
TD Bank | Banking Fees and Cheque Orders | 2023-04-13 | $14.35 |
mail Chimp | Professional Communication Services | 2023-04-17 | $39.50 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-27 | $19.99 |
Food Basics | Office Supplies, Stationery and Accessories | 2023-05-11 | $33.91 |
Amal Ibrahim | Janitorial Services and Maintenance | 2023-05-12 | $60.00 |
Mail Chimp | Professional Communication Services | 2023-05-17 | $39.50 |
Flower Deco | Gifts given as a matter of protocol | 2023-05-19 | $56.49 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2023-05-27 | $19.99 |
TD Bank | Banking Fees and Cheque Orders | 2023-05-31 | $124.78 |
LOOK LOCAL | Advertising | 2023-06-02 | $310.00 |
BELL CANADA | Constituency Office Internet | 2023-06-05 | $130.85 |
Choice Communication (Canada) Ltd. | Advertising | 2023-06-06 | $295.83 |
Amal Ibrahim | Janitorial Services and Maintenance | 2023-06-08 | $60.00 |
Canva | Printed Matter, Books, Newspapers and Subscriptions | 2023-06-09 | $50.00 |
Mail Chimp | Professional Communication Services | 2023-06-17 | $39.50 |
H.A.R.P. SECURITY | Protection and Alarm Monitoring (Member's Office Budget) | 2023-06-19 | $80.00 |
Signs Alive Inc. | Signage | 2023-06-19 | $390.00 |
Oakville Blueprinting | External Printing Costs | 2023-06-20 | $57.50 |
Metroland Media Group Ltd. | Advertising | 2023-06-23 | $329.00 |
H.A.R.P. SECURITY | Protection and Alarm Monitoring (Member's Office Budget) | 2023-06-27 | $230.00 |
BLUE-PENCIL Business Services Inc | Shredding | 2023-06-30 | $65.00 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-06-30 | $180.39 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-06-30 | $59.52 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $233.63 |
Metroland Media Group Ltd. | Advertising | 2023-06-30 | $471.75 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $252.62 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $5.02 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $0.95 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $148.89 |
LOOK LOCAL | Advertising | 2023-07-02 | $310.00 |
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 |
H.A.R.P. SECURITY | Protection and Alarm Monitoring (Member's Office Budget) | 2023-07-04 | $100.00 |
BELL CANADA | Constituency Office Cable | 2023-07-05 | $135.85 |
Oakville News Inc. | Advertising | 2023-07-12 | $300.00 |
White Oaks Janitorial Services and Supplies | Janitorial Services and Maintenance | 2023-07-15 | $324.48 |
Mail Chimp | Professional Communication Services | 2023-07-17 | $39.50 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.64 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.64 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $98.40 |
HENRY JELINEK ENTERPRISES LIMITED | Office Rental | 2023-08-01 | $3,600.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2023-08-01 | $987.38 |
House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2023-08-01 | $34.30 |
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 |
BELL CANADA | Public Utilities | 2023-08-05 | $135.85 |
Prism Milton's 2SLGBTQIA Group | Advertising | 2023-08-07 | $250.00 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $50.26 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $44.23 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $66.08 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $76.61 |
White Oaks Janitorial Services and Supplies | Janitorial Services and Maintenance | 2023-08-15 | $324.48 |
LOOK LOCAL | Advertising | 2023-08-24 | $310.00 |
BLUE-PENCIL Business Services Inc | Shredding | 2023-08-28 | $69.88 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-08-31 | $201.73 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-08-31 | $201.14 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-08-31 | $3,095.50 |
Grand & Toy | Cleaning Products | 2023-08-31 | $78.46 |
HENRY JELINEK ENTERPRISES LIMITED | Office Rental | 2023-09-01 | $3,600.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-01 | $151.70 |
Jewish Standard, The | Advertising | 2023-09-06 | $95.00 |
White Oaks Janitorial Services and Supplies | Janitorial Services and Maintenance | 2023-09-15 | $324.48 |
Heller, Jesse | Professional Communication Services | 2023-09-18 | $500.00 |
HENRY JELINEK ENTERPRISES LIMITED | Office Rental | 2023-10-01 | $3,600.00 |