Members – Detailed Contract Expenditures Report
Chagger, Hon. Bardish - Waterloo - 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 |
|---|---|---|---|
| Glenbriar Bottled Water Co. Ltd. | Spring Water | 2024-07-10 | $52.00 |
| 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 | $158.75 |
| Metroland Media Group Ltd. | Advertising | 2024-09-13 | $1,365.00 |
| Spectrum - Waterloo Region`s Rainbow Community Space | Advertising | 2024-09-16 | $62.50 |
| Royal Canadian Legion (Ontario Command) | Advertising | 2024-09-17 | $969.03 |
| 4Imprint | Promotional Items | 2024-09-18 | $5,310.33 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $52.14 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $85.94 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $46.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $18.75 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-09-27 | $86.15 |
| Metroland Media Group Ltd. | Advertising | 2024-09-30 | $191.25 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $471.01 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $56.00 |
| 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 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-10-01 | $17.15 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $205.89 |
| 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 | $182.50 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-03 | $125.74 |
| Anureet Singh - Organizer | Advertising | 2024-10-04 | $320.00 |
| Rogers | Constituency Office Internet and Cable | 2024-10-08 | $231.99 |
| All Corporate Printing & Branding | Promotional Items | 2024-10-10 | $1,990.50 |
| Esta Chocolates | Gifts given as a matter of protocol | 2024-10-10 | $31.96 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $421.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $156.82 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $47.70 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $132.21 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $43.75 |
| Glenbriar Bottled Water Co. Ltd. | Spring Water | 2024-10-18 | $42.25 |
| Metroland Media Group Ltd. | Advertising | 2024-10-18 | $1,365.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-10-31 | $141.54 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $178.64 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $56.00 |
| City of Waterloo | Office Rental | 2024-11-01 | $1,848.02 |
| City of Waterloo | Office Rental Related Fees | 2024-11-01 | $1,693.59 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $2,762.07 |
| Rogers | Constituency Office Internet and Cable | 2024-11-08 | $231.99 |
| Esta chocolates | Promotional Items | 2024-11-15 | $122.40 |
| Metroland Media Group Ltd. | Advertising | 2024-11-15 | $1,365.00 |
| Postes Canada | Courier Services | 2024-11-19 | $102.69 |
| LA FROMAGERIE | Gifts given as a matter of protocol | 2024-11-22 | $73.00 |
| Redhawks Jr. Hockey Club | Advertising | 2024-11-26 | $720.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $56.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $118.32 |
| City of Waterloo | Office Rental | 2024-12-01 | $1,848.02 |
| City of Waterloo | Office Rental Related Fees | 2024-12-01 | $1,693.59 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Postes Canada | Courier Services | 2024-12-04 | $21.59 |
| Rogers | Constituency Office Internet and Cable | 2024-12-08 | $231.99 |
| City of Waterloo | Office Rental | 2025-01-01 | $1,848.02 |
| City of Waterloo | Office Rental Related Fees | 2025-01-01 | $1,693.59 |