Members – Detailed Contract Expenditures Report
van Koeverden, Adam - Milton - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Craig Kielburger Secondary School | Advertising | 2023-11-02 | $500.00 |
| Council of Nigerian Professionals Inc. | Advertising | 2023-11-23 | $700.00 |
| NoFrills | Gifts given as a matter of protocol | 2023-11-27 | $41.94 |
| Canva Pty Ltd | Professional Communication Services | 2023-12-03 | $14.77 |
| Bell Canada | Constituency Office Internet | 2023-12-04 | $89.00 |
| Intact Insurance | Constituency Office Insurance | 2023-12-06 | $1,694.52 |
| DOC creative inc. o/a BANG! creative | Professional Communication Services | 2023-12-12 | $4,800.00 |
| Squarespace Ireland | Web Site Hosting/Domain Name | 2023-12-15 | $29.00 |
| Santa Claus Parade Committee | Advertising | 2023-12-17 | $500.00 |
| Postes Canada | Postage and Parcel Post | 2023-12-18 | $110.57 |
| Intact Insurance | Constituency Office Insurance | 2023-12-20 | $50.33 |
| Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2023-12-21 | $660.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $17.94 |
| House of Commons / Chambre des communes | Language Training | 2023-12-31 | $436.24 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $5.11 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $290.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.91 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $290.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $290.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $26.00 |
| Canva | Professional Communication Services | 2024-01-03 | $14.77 |
| Bell Canada | Constituency Office Internet | 2024-01-04 | $89.00 |
| Squarespace Ireland Ltd | Web Site Hosting/Domain Name | 2024-01-15 | $29.00 |
| Postes Canada | Courier Services | 2024-01-19 | $10.47 |
| WHAM | Advertising | 2024-01-28 | $600.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $379.90 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $45.92 |
| House of Commons / Chambre des communes | Language Training | 2024-01-31 | $218.12 |
| Corporation of the Town of Milton, The | Office Rental | 2024-02-01 | $3,500.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.09 |
| Canva Pty. Ltd. | Professional Communication Services | 2024-02-03 | $14.77 |
| Bell Canada | Constituency Office Internet | 2024-02-04 | $94.00 |
| Postes Canada | Postage and Parcel Post | 2024-02-12 | $254.52 |
| Postes Canada | Courier Services | 2024-02-15 | $10.95 |
| Squarespace Ireland Ltd | Web Site Hosting/Domain Name | 2024-02-15 | $29.00 |
| Milton Villager | Advertising | 2024-02-27 | $609.00 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $37.23 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $12.44 |
| House of Commons / Chambre des communes | Language Training | 2024-02-29 | $249.28 |
| Corporation of the Town of Milton, The | Office Rental | 2024-03-01 | $3,500.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| Canva Pty. Ltd | Professional Communication Services | 2024-03-03 | $14.77 |
| Bell Canada | Constituency Office Internet and Cable | 2024-03-04 | $94.00 |
| DOC creative inc. o/a BANG! creative | Professional Communication Services | 2024-03-08 | $9,600.00 |
| Al-Kareem Grocers | Gifts given as a matter of protocol | 2024-03-13 | $23.97 |
| VistaPrint | Promotional Items | 2024-03-13 | $417.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-03-14 | $167.46 |
| Squarespace Ireland, Ltd. | Web Site Hosting/Domain Name | 2024-03-15 | $29.00 |
| Postes Canada | Postage and Parcel Post | 2024-03-18 | $404.11 |
| Sparkling Green Cleaning Services | Janitorial Services and Maintenance | 2024-03-22 | $540.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $49.02 |
| Milton Villager | Advertising | 2024-03-27 | $609.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $4.80 |
| TOWN OF MILTON | Public Meeting Room Rentals | 2024-03-27 | $150.00 |
| TOWN OF MILTON | Advertising | 2024-03-27 | $700.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-03-28 | $171.95 |
| Fully Promoted | Promotional Items | 2024-03-28 | $12,700.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-28 | $908.59 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $21.43 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $111.17 |
| House of Commons / Chambre des communes | Language Training | 2024-03-31 | $249.28 |