Members – Detailed Contract Expenditures Report

Bradford, Valerie - Kitchener South—Hespeler - Liberal


Reporting Period
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Supplier Description Date Total
Choice Communication (Canada) Ltd. Advertising 2023-10-13 $409.40
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-10-16 $38.24
Enova Power Corp. Public Utilities 2023-10-24 $141.94
Rogers Constituency Office Internet 2023-10-31 $800.00
JDI Cleaning Systems Janitorial Services and Maintenance 2023-11-01 $270.00
CITY OF KITCHENER Public Utilities 2023-11-03 $28.21
CANADIAN NETWORK BROADCASTING Advertising 2023-11-09 $575.00
CANADIAN NETWORK BROADCASTING Advertising 2023-11-10 $494.50
Staples Printed Matter, Books, Newspapers and Subscriptions 2023-11-11 $30.20
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-11-15 $38.24
Metroland Media Group Ltd. Advertising 2023-11-17 $262.25
Enova Power Corp. Public Utilities 2023-11-23 $132.31
Bode Foods Gifts given as a matter of protocol 2023-11-30 $159.90
Rogers Constituency Office Internet 2023-11-30 $800.00
JDI Cleaning Systems Janitorial Services and Maintenance 2023-12-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $295.04
CITY OF KITCHENER Public Utilities 2023-12-04 $90.86
Choice Communication (Canada) Ltd. Advertising 2023-12-05 $168.41
Reids Candy and Gift Shop Gifts given as a matter of protocol 2023-12-16 $38.25
Reid Candy and Nut Shop Gifts given as a matter of protocol 2023-12-18 $125.15
Reid Candy and Nut Shop Gifts given as a matter of protocol 2023-12-18 $74.40
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-12-21 $38.24
Enova Power Corp. Public Utilities 2023-12-22 $149.16
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $57.04
Metroland Media Group Ltd. Advertising 2023-12-31 $262.25
Rogers Constituency Office Internet 2023-12-31 $800.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $220.78
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
House of Commons / Chambre des communes Householders – Paper Recovery 2024-01-01 $24.14
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-01-01 $18.25
JDI Cleaning Systems Janitorial Services and Maintenance 2024-01-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $366.29
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.81
CITY OF KITCHENER Public Utilities 2024-01-04 $42.07
Kitchener Utilities Public Utilities 2024-01-04 $72.65
Postes Canada Postage and Parcel Post 2024-01-08 $277.45
Futuresign Multimedia Displays Advertising 2024-01-10 $4,725.00
CANADIAN NETWORK BROADCASTING Advertising 2024-01-19 $264.50
Enova Power Corp. Public Utilities 2024-01-24 $167.46
Istore Office Supplies, Stationery and Accessories 2024-01-26 $49.99
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-01-26 $2,505.00
Walmart Office Supplies, Stationery and Accessories 2024-01-30 $18.51
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $101.94
Grand & Toy Bulk Paper Purchases 2024-01-31 $34.95
House of Commons / Chambre des communes Language Training 2024-01-31 $58.52
Rogers Constituency Office Internet 2024-01-31 $858.76
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2024-02-01 $1,528.33
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2024-02-01 $2,113.28
JDI Cleaning Systems Janitorial Services and Maintenance 2024-02-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $302.54
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.09
Postes Canada Postage and Parcel Post 2024-02-05 $264.95
Postes Canada Courier Services 2024-02-05 $10.07
Postes Canada Courier Services 2024-02-05 $21.82
Postes Canada Courier Services 2024-02-15 $35.75
Postes Canada Courier Services 2024-02-15 $23.88
Walmart Office Supplies, Stationery and Accessories 2024-02-18 $36.23
Enova Power Corp. Public Utilities 2024-02-23 $217.06
Grand & Toy Cleaning Products 2024-02-29 $27.29
Grand & Toy Bulk Paper Purchases 2024-02-29 $109.98
Grand & Toy Other Consumable Supplies From Stores 2024-02-29 $19.69
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-02-29 $44.58
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $75.48
Rogers Constituency Office Internet and Cable 2024-02-29 $800.00
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2024-03-01 $2,113.28
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2024-03-01 $1,528.33
JDI Cleaning Systems Janitorial Services and Maintenance 2024-03-01 $275.40
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $325.54
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
CITY OF KITCHENER Public Utilities 2024-03-04 $540.46
Michael Benoit Voice Communication Equipment 2024-03-21 $67.96
Enova Power Corp. Public Utilities 2024-03-22 $175.04
Postes Canada Postage and Parcel Post 2024-03-25 $265.55
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $43.04
Custom Leather Canada Limited Promotional Items 2024-03-26 $480.00
Esta Chocolates Gifts given as a matter of protocol 2024-03-26 $480.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $66.12
Grand & Toy Cleaning Products 2024-03-31 ($5.30)
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $4.84
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $10.22