Members – Detailed Contract Expenditures Report
Bradford, Valerie - Kitchener South—Hespeler - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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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CSV
| 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 |