Members – Detailed Contract Expenditures Report

Bradford, Valerie - Kitchener South—Hespeler - Liberal


Reporting Period
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Supplier Description Date Total
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $17.64
Mailchimp Computer Software and Licenses 2024-10-04 $26.58
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-23 $3.00
Meta Advertising 2024-10-24 $4.00
Meta Advertising 2024-10-24 $4.00
Meta Advertising 2024-10-24 $6.00
Meta Advertising 2024-10-24 $4.00
Meta Advertising 2024-10-25 $6.00
Meta Advertising 2024-10-25 $6.00
Meta Advertising 2024-10-25 $9.00
Meta Advertising 2024-10-25 $12.00
Meta Advertising 2024-10-25 $9.00
Meta Advertising 2024-10-26 $20.00
Meta Advertising 2024-10-26 $22.00
Meta Advertising 2024-10-27 $28.00
Meta Advertising 2024-10-27 $25.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $313.54
Mailchimp Computer Software and Licenses 2024-11-04 $27.30
Meta Advertising 2024-11-04 $31.00
Meta Advertising 2024-11-05 $35.00
Canadian Network Broadcasting Advertising 2024-11-07 $264.50
Meta Advertising 2024-11-07 $39.00
Meta Advertising 2024-11-09 $43.00
Meta Advertising 2024-11-12 $48.00
City of Kitchener Public Meeting Room Rentals 2024-11-15 $406.50
Postes Canada Courier Services 2024-11-19 $22.38
Meta Advertising 2024-11-23 $27.99
Meta Advertising 2024-11-26 $53.00
Meta Advertising 2024-11-26 $53.00
Meta Advertising 2024-11-28 $59.00
Meta Advertising 2024-11-28 $59.00
Meta Advertising 2024-11-29 $65.00
Meta Advertising 2024-11-29 $65.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $334.04
MailChimp Computer Software and Licenses 2024-12-04 $27.60
Meta Advertising 2024-12-05 $23.00
Meta Advertising 2024-12-05 $23.00
Filipino Canadian Association of Kitchener Waterloo Advertising 2024-12-12 $50.00
Meta Advertising 2024-12-15 $72.00
Meta Advertising 2024-12-18 $80.00
Meta Advertising 2024-12-23 $48.00
Enova Power Corp. Public Utilities 2024-12-24 $178.11
Postes Canada Postage and Parcel Post 2024-12-30 $268.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $154.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $116.77
Kitchener Citizen - West Edition Advertising 2024-12-31 $560.00
Rogers Constituency Office Internet and Cable 2024-12-31 $800.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.21
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
JDI Cleaning Systems Inc. Janitorial Services and Maintenance 2025-01-01 $275.40
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $282.50
MailChimp Computer Software and Licenses 2025-01-04 $28.35
Futuresign Multimedia Displays Advertising 2025-01-07 $4,725.00
Esta Chocolates Promotional Items 2025-01-09 $540.00
Michaels Office Decor 2025-01-09 $49.95
Michaels Office Decor 2025-01-09 $59.94
Homewood Suites by Hilton Cambridge-Waterloo Public Meeting Room Rentals 2025-01-10 $600.00
Postes Canada Postage and Parcel Post 2025-01-13 $268.91
Amazon Office Supplies, Stationery and Accessories 2025-01-16 $233.82
Michaels Office Decor 2025-01-20 $20.97
Reid Candy and Nut Shop Gifts given as a matter of protocol 2025-01-21 $42.50
Enova Power Corp. Public Utilities 2025-01-22 $163.07
Custom Leather Canada Limited Gifts given as a matter of protocol 2025-01-23 $240.00
Canadian Network Broadcasting Advertising 2025-01-30 $1,498.00
Amazon Office Supplies, Stationery and Accessories 2025-01-31 $139.64
Rogers Constituency Office Internet and Cable 2025-01-31 $800.00
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2025-02-01 $1,528.33
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2025-02-01 $2,176.65
JDI Cleaning Systems Inc. Janitorial Services and Maintenance 2025-02-01 $275.40
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $142.99
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $258.79
City of Kitchener Public Utilities 2025-02-04 $167.30
Grand & Toy Bulk Paper Purchases 2025-02-04 $138.15
Grand & Toy Cleaning Products 2025-02-04 $68.40
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $455.54
Ken Seiling Waterloo Region Museum Public Meeting Room Rentals 2025-02-04 $2,019.47
Amazon Office Supplies, Stationery and Accessories 2025-02-10 $809.91
Postes Canada Postage and Parcel Post 2025-02-10 $282.32
Esta Chocolates Promotional Items 2025-02-13 $540.00
Enova Power Corp. Public Utilities 2025-02-24 $186.68
Pattison Outdoor Advertising Advertising 2025-02-24 $1,760.00
Régional Hamilton-Niagara, Le Advertising 2025-02-27 $250.00
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental 2025-03-01 $2,176.65
Conestoga Business Centre - Clark McDaniel & Deznil Williams Office Rental Related Fees 2025-03-01 $1,528.33
JDI Cleaning Systems Inc. Janitorial Services and Maintenance 2025-03-01 $275.40
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $263.79
City of Kitchener Public Utilities 2025-03-04 $156.56
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $419.91
Grand & Toy Cleaning Products 2025-03-04 $25.92
Meta Advertising 2025-03-05 $88.00
Kitchener Citizen - West Edition Advertising 2025-03-06 $850.00
Meta Advertising 2025-03-08 $88.00
Amazon Office Supplies, Stationery and Accessories 2025-03-11 $299.95
Meta Advertising 2025-03-14 $23.92
Postes Canada Postage and Parcel Post 2025-03-17 $282.49
Parliamentary Boutique Canadian Pins and Flags 2025-03-20 $113.00
Parliamentary Boutique Canadian Pins and Flags 2025-03-20 $86.00
Enova Power Corp. Public Utilities 2025-03-24 $168.44
Postes Canada Courier Services 2025-03-25 $12.80
Postes Canada Courier Services 2025-03-25 $39.12
Postes Canada Courier Services 2025-03-25 $23.15
Postes Canada Courier Services 2025-03-25 $17.62
Postes Canada Courier Services 2025-03-25 $11.02
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $434.73
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $6.27
Grand & Toy Bulk Paper Purchases 2025-04-05 $178.99
Grand & Toy Cleaning Products 2025-04-05 $40.87
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $247.61