Members – Detailed Contract Expenditures Report
Bradford, Valerie - Kitchener South—Hespeler - 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 |
|---|---|---|---|
| Homin Ukrainy | Advertising | 2024-01-08 | $24.00 |
| Mailchimp | Computer Software and Licenses | 2024-05-04 | $26.84 |
| Cowan Insurance Group Ltd. | Constituency Office Insurance | 2024-05-31 | $1,522.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $269.04 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $95.90 |
| Forest Flowers | Gifts given as a matter of protocol | 2024-06-03 | $96.99 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Mailchimp | Computer Software and Licenses | 2024-06-04 | $26.79 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-05 | $86.23 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($1,503.49) |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $156.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $151.58 |
| Grand & Toy | Office Equipment | 2024-06-06 | $19.11 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | ($267.39) |
| Grand & Toy | Office Equipment | 2024-06-06 | ($21.39) |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-06-06 | $818.00 |
| Régional Hamilton-Niagara, Le | Advertising | 2024-06-20 | $250.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-06-23 | $86.29 |
| Staples | Office Supplies, Stationery and Accessories | 2024-06-23 | $86.29 |
| Enova Power Corp. | Public Utilities | 2024-06-25 | $156.39 |
| Grand River Sign Design Inc. | Promotional Items | 2024-06-26 | $2,750.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $111.62 |
| Metroland Media Group Ltd. | Advertising | 2024-06-30 | $321.00 |
| Rogers | Constituency Office Internet and Cable | 2024-06-30 | $800.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-07-01 | $275.40 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $459.54 |
| Mailchimp | Computer Software and Licenses | 2024-07-04 | $26.83 |
| No Frills | Office Supplies, Stationery and Accessories | 2024-07-04 | $7.00 |
| No Frills | Spring Water | 2024-07-04 | $11.52 |
| Metroland Media Group Ltd. | Advertising | 2024-07-05 | $66.00 |
| Canadian Network Broadcasting | Advertising | 2024-07-12 | $494.50 |
| Staples | Office Supplies, Stationery and Accessories | 2024-07-12 | $7.49 |
| Postes Canada | Postage and Parcel Post | 2024-07-15 | $267.49 |
| Enova Power Corp. | Public Utilities | 2024-07-24 | $170.85 |
| House of Commons / Chambre des communes | Language Training | 2024-07-31 | $607.13 |
| Rogers | Constituency Office Internet and Cable | 2024-07-31 | $800.00 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental | 2024-08-01 | $2,176.65 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental Related Fees | 2024-08-01 | $1,528.33 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-08-01 | $275.40 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $264.29 |
| Mailchimp | Computer Software and Licenses | 2024-08-04 | $27.22 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $361.75 |
| Enova Power Corp. | Public Utilities | 2024-08-22 | $185.70 |
| Dropbox | Computer Software and Licenses | 2024-08-25 | $15.99 |
| Rogers | Constituency Office Internet and Cable | 2024-08-31 | $800.00 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental | 2024-09-01 | $2,176.65 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental Related Fees | 2024-09-01 | $1,528.33 |
| JDI Cleaning Systems Inc | Janitorial Services and Maintenance | 2024-09-01 | $275.40 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Mailchimp | Computer Software and Licenses | 2024-09-04 | $26.58 |
| Postes Canada | Postage and Parcel Post | 2024-09-23 | $267.97 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental Related Fees | 2024-10-01 | $1,528.33 |
| Conestoga Business Centre - Clark McDaniel & Deznil Williams | Office Rental | 2024-10-01 | $2,176.65 |