Members – Detailed Contract Expenditures Report

Damoff, Pam - Oakville North—Burlington - 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 $23.22
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $327.54
TD Bank Banking Fees and Cheque Orders 2024-10-31 $3.95
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $289.04
TD Bank Banking Fees and Cheque Orders 2024-11-29 $3.95
House of Commons / Chambre des communes Language Training 2024-11-30 $259.04
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $1,105.53
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 $395.04
Beatties Photocopier Rental and Related Costs 2024-12-20 $54.95
City of Burlington Public Meeting Room Rentals 2024-12-20 $106.38
Canadian Springs Spring Water 2024-12-22 $13.49
Zoom Inc. Computer Software and Licenses 2024-12-27 $21.49
Postes Canada Postage and Parcel Post 2024-12-30 $255.94
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $124.09
House of Commons / Chambre des communes Language Training 2024-12-31 $161.90
TD Bank Banking Fees and Cheque Orders 2024-12-31 $3.95
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
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 $282.29
VGR Investments ltd. Office Rental Related Fees 2025-01-01 $48.72
Cogeco Constituency Office Internet and Cable 2025-01-06 $234.90
Mailchimp Professional Communication Services 2025-01-09 $191.19
Postes Canada Courier Services 2025-01-13 $8.34
Senate – Sénat Printed Matter - Federal Government Departments 2025-01-13 $40.65
Amazon Photocopier Rental and Related Costs 2025-01-16 $189.99
Canadian Springs Spring Water 2025-01-19 $13.49
Northern Micro Inc. Computer Equipment 2025-01-27 $44.00
Zoom Inc. Computer Software and Licenses 2025-01-27 $21.49
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 $277.29
VGR Investments ltd. Office Rental Related Fees 2025-02-01 $48.72
VGR Investments ltd. Office Rental 2025-02-01 $2,206.00
VGR Investments ltd. Office Rental Related Fees 2025-02-01 $1,223.41
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $72.12
BANQUE NATIONALE DU CANADA (CARTE ACHAT) Computer Equipment 2025-02-05 $1,647.00
Cogeco Constituency Office Internet and Cable 2025-02-06 $234.90
Mailchimp Professional Communication Services 2025-02-09 $190.35
Senate – Sénat Printed Matter - Federal Government Departments 2025-02-13 $121.95
Canadian Springs Spring Water 2025-02-16 $13.49
WebTraxx Advertising 2025-02-24 $250.00
Wham Advertising 2025-02-26 $600.00
Town of Oakville Public Meeting Room Rentals 2025-02-27 $169.99
Zoom Inc. Computer Software and Licenses 2025-02-27 $21.49
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $387.00
VGR Investments ltd. Office Rental Related Fees 2025-03-01 $48.72
VGR Investments ltd. Office Rental 2025-03-01 $2,206.00
VGR Investments ltd. Office Rental Related Fees 2025-03-01 $1,223.41
Canadian Nuclear Association Other Training and Conferences 2025-03-03 $1,300.00
CANADIAN NUCLEAR ASSOCIATION Other Training and Conferences 2025-03-05 $1,300.00
Backed by Bees Gifts given as a matter of protocol 2025-03-06 $118.11
Cogeco Constituency Office Internet and Cable 2025-03-07 $234.90
Women Who Inspire! Advertising 2025-03-07 $500.00
Canva Computer Software and Licenses 2025-03-08 $14.77
Mailchimp Professional Communication Services 2025-03-09 $191.42
Canadian Springs Spring Water 2025-03-16 $13.49
Purolator inc. Courier Services 2025-03-18 $7.31
Dollarama Gifts given as a matter of protocol 2025-03-19 $30.25
Beatties Photocopier Rental and Related Costs 2025-03-21 $72.19
Hopedale Bowl Public Meeting Room Rentals 2025-03-25 $185.85
Zoom Inc. Computer Software and Licenses 2025-03-27 $21.49
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $3.67
Postes Canada Courier Services 2025-03-31 $40.94