Members – Detailed Contract Expenditures Report

Damoff, Pam - Oakville North—Burlington - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
TD Bank Banking Fees and Cheque Orders 2023-04-01 $47.40
TD Bank Banking Fees and Cheque Orders 2024-01-01 $16.78
TD Canada Trust Banking Fees and Cheque Orders 2024-04-30 $3.95
TD Canada Trust Banking Fees and Cheque Orders 2024-05-31 $3.95
TD Canada Trust Banking Fees and Cheque Orders 2024-06-28 $3.95
TD Canada Trust Banking Fees and Cheque Orders 2024-07-31 $3.95
TD Canada Trust Banking Fees and Cheque Orders 2024-08-30 $3.95
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 $563.33
Beatties Photocopier Rental and Related Costs 2024-09-24 $44.63
Zoom Inc. Computer Software and Licenses 2024-09-27 $21.49
Canadian Springs Spring Water 2024-09-29 $100.45
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
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
Postes Canada Postage and Parcel Post 2024-10-01 $255.89
Grand & Toy Cleaning Products 2024-10-04 $34.73
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-10-04 $20.12
Cogeco Constituency Office Internet and Cable 2024-10-06 $234.90
Mailchimp Professional Communication Services 2024-10-09 $181.46
Dollarama Gifts given as a matter of protocol 2024-10-16 $4.25
Canadian Springs Spring Water 2024-10-27 $15.24
Zoom Inc. Computer Software and Licenses 2024-10-27 $21.49
Centre for Diverse Learners Advertising 2024-10-28 $150.00
Postes Canada Postage and Parcel Post 2024-10-28 $255.68
House of Commons / Chambre des communes Language Training 2024-10-31 $323.80
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
VGR Investments ltd. Office Rental Related Fees 2024-11-01 $1,223.41
VGR Investments ltd. Office Rental 2024-11-01 $2,206.00
Cogeco Constituency Office Internet and Cable 2024-11-06 $234.90
TD Canada Trust Banking Fees and Cheque orders 2024-11-07 $353.52
Mailchimp Professional Communication Services 2024-11-09 $185.08
St. Luke's Palermo Public Meeting Room Rentals 2024-11-11 $62.16
Rona N Burlington Office Supplies, Stationery and Accessories 2024-11-20 $42.99
Canadian Springs Spring Water 2024-11-24 $102.89
Earthen Elegance Floral Inc. Gifts given as a matter of protocol 2024-11-26 $73.00
Zoom Inc. Computer Software and Licenses 2024-11-27 $21.49
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
VGR Investments ltd. Office Rental Related Fees 2024-12-01 $1,223.41
VGR Investments ltd. Office Rental 2024-12-01 $2,206.00
Mad Radish Postage, Parcel Post and Courier Services 2024-12-05 $15.00
Cogeco Constituency Office Internet and Cable 2024-12-06 $234.90
Mailchimp Professional Communication Services 2024-12-09 $187.94
VGR Investments ltd. Office Rental Related Fees 2025-01-01 $1,223.41
VGR Investments ltd. Office Rental 2025-01-01 $2,206.00