Members – Detailed Contract Expenditures Report
Bradford, Valerie - Kitchener South—Hespeler - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2023-05-23 | $114.72 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $21.15 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-10 | $39.23 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $43.95 |
| Grand & Toy | Cleaning Products | 2024-04-10 | $92.98 |
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-12 | $40.15 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-06-01 | $275.40 |
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-17 | $40.15 |
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-09 | $80.30 |
| Coalition of Muslim Women | Advertising | 2024-08-21 | $137.50 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $246.29 |
| Canadian Network Broadcasting | Advertising | 2024-09-06 | $715.00 |
| Régional Hamilton-Niagara, Le | Advertising | 2024-09-12 | $250.00 |
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-17 | $40.15 |
| Enova Power Corp. | Public Utilities | 2024-09-25 | $175.91 |
| Metroland Media Group Ltd. | Advertising | 2024-09-30 | $191.25 |
| Rogers | Constituency Office Internet and Cable | 2024-09-30 | $77.93 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $224.79 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.04 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-10-01 | $275.40 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $307.50 |
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-15 | $40.15 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $421.67 |
| Enova Power Corp. | Public Utilities | 2024-10-24 | $159.11 |
| No Frills | Office Supplies, Stationery and Accessories | 2024-10-25 | $7.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $267.70 |
| Rogers | Constituency Office Internet and Cable | 2024-10-31 | $660.56 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental | 2024-11-01 | $2,176.65 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental Related Fees | 2024-11-01 | $1,528.33 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-11-01 | $275.40 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Chubb Fire & Security Canada Corporation | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-12 | $40.15 |
| Bo-De Foods | Gifts given as a matter of protocol | 2024-11-18 | $344.60 |
| Enova Power Corp. | Public Utilities | 2024-11-25 | $161.61 |
| Northern Micro Inc. | Computer Equipment | 2024-11-25 | $1,818.00 |
| Michaels | Office Decor | 2024-11-29 | $39.99 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental | 2024-12-01 | $2,176.65 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental Related Fees | 2024-12-01 | $1,528.33 |
| JDI Cleaning Systems Inc. | Janitorial Services and Maintenance | 2024-12-01 | $275.40 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-09 | $115.77 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-12-12 | $23.94 |
| Metroland Media Group Ltd. | Advertising | 2024-12-13 | $374.50 |
| Minuteman Press Kitchener | External Printing Costs | 2024-12-18 | $233.64 |
| Altomedia Inc | Advertising | 2024-12-19 | $250.00 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental Related Fees | 2025-01-01 | $1,528.33 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental | 2025-01-01 | $2,176.65 |