|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$121.94
|
|
Zoom
|
Licence Renewal
|
2020-11-08
|
$20.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$643.31
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$9.54
|
|
Hay Communications Cooperative
|
Internet (COVID19)
|
2020-12-01
|
$52.86
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$274.93
|
|
Copp's Buildall
|
Web Site Hosting/Domain Name
|
2020-12-04
|
$55.00
|
|
Rubicon Strategy Ottawa
|
Other Training and Conferences
|
2020-12-04
|
$5,000.00
|
|
Zoom
|
Licence Renewal
|
2020-12-08
|
$20.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-09
|
$115.86
|
|
Canada Post
|
Courier Services
|
2020-12-11
|
$10.82
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-12-11
|
$18.98
|
|
Costco
|
Computer Equipment
|
2020-12-14
|
$109.98
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2020-12-15
|
$75.00
|
|
Canada Post
|
Courier Services
|
2020-12-15
|
$69.05
|
|
Enbridge Union Gas
|
Public Utilities
|
2020-12-15
|
$56.85
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2020-12-15
|
$400.00
|
|
2418114 Ontario Inc.
|
Promotional Items
|
2020-12-18
|
$692.50
|
|
Cogeco
|
Cable and Internet Fees
|
2020-12-18
|
$89.95
|
|
Hayter Publications Inc
|
Advertising
|
2020-12-21
|
$84.00
|
|
Costco
|
Computer Equipment
|
2020-12-22
|
$59.99
|
|
BANNER PUBLICATIONS
|
Advertising
|
2020-12-23
|
$135.78
|
|
Herald, The
|
Advertising
|
2020-12-23
|
$111.24
|
|
Postmedia Network Inc.
|
Advertising
|
2020-12-26
|
$226.80
|
|
My Broadcasting Corp.
|
Advertising
|
2020-12-27
|
$382.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$39.78
|
|
FIVE AMIGOS BROADCASTING INC.
|
Advertising
|
2020-12-31
|
$275.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$31.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$73.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$224.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$16.79
|
|
Rubicon Strategy Ottawa
|
Internet (COVID19)
|
2021-01-01
|
$50.28
|
|
2804649 Ontario Inc
|
Web Site Hosting/Domain Name
|
2021-01-03
|
$55.00
|
|
Entegrus
|
Public Utilities
|
2021-01-04
|
$146.34
|
|
Entegrus
|
Public Utilities
|
2021-01-05
|
$187.84
|
|
Zoom
|
Licence Renewal
|
2021-01-08
|
$20.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-09
|
$115.86
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2021-01-15
|
$100.00
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2021-01-15
|
$400.00
|
|
Cogeco
|
Cable and Internet Fees
|
2021-01-18
|
$89.95
|
|
Cogeco
|
Cable and Internet Fees
|
2021-01-18
|
$89.95
|
|
Enbridge Union Gas
|
Public Utilities
|
2021-01-18
|
$64.32
|
|
POI Buisness Interiors LP
|
Repair of Office Equipment
|
2021-01-22
|
$875.00
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$1,861.68
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$2,205.36
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$2,763.33
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$2,172.63
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$797.85
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$1,116.24
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$2,122.68
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$17.55
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$2,403.76
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$257.50
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$379.68
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$1,028.70
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$648.00
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$370.80
|
|
POI Buisness Interiors LP
|
Office Furniture and Fixtures
|
2021-01-22
|
$1,674.54
|
|
Ravell Insurance Inc.
|
Constituency Office Insurance
|
2021-01-27
|
$708.00
|
|
Shoppers
|
Cleaning Products
|
2021-01-28
|
$14.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$112.68
|
|
My Broadcasting Corp.
|
Advertising
|
2021-01-31
|
$382.00
|
|
AITC Security Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-01
|
$359.88
|
|
Hay Communications Cooperative
|
Internet (COVID19)
|
2021-02-01
|
$50.28
|
|
PowerServe Capital Holdings Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$800.00
|
|
Reman Corporation
|
Office Rental and Related Fees
|
2021-02-01
|
$2,212.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$34.00
|
|
Entegrus
|
Public Utilities
|
2021-02-04
|
$135.25
|
|
2804649 Ontario Inc
|
Web Site Hosting/Domain Name
|
2021-02-06
|
$55.00
|
|
Zoom
|
Licence Renewal
|
2021-02-08
|
$20.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-02-09
|
$115.86
|
|
House of Commons
|
Other Chemical Products
|
2021-02-10
|
$49.00
|
|
Union Gas
|
Public Utilities
|
2021-02-12
|
$76.81
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2021-02-15
|
$100.00
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2021-02-15
|
$400.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-16
|
$45.25
|
|
Brensco
|
Janitorial Services and Maintenance
|
2021-02-18
|
$30.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-18
|
$1,665.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-18
|
$1,665.00
|
|
Costco
|
Office Equipment
|
2021-02-19
|
$79.99
|
|
Amazon
|
Voice Communication Equipment
|
2021-02-23
|
$301.86
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$9.54
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$648.33
|
|
FIVE AMIGOS BROADCASTING INC.
|
Advertising
|
2021-02-28
|
$550.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-02-28
|
$382.00
|
|
Hay Communications Cooperative
|
Internet (COVID19)
|
2021-03-01
|
$50.28
|
|
PowerServe Capital Holdings Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$800.00
|
|
Reman Corporation
|
Office Rental and Related Fees
|
2021-03-01
|
$2,212.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$16.79
|
|
2804649 Ontario Inc
|
Web Site Hosting/Domain Name
|
2021-03-06
|
$55.00
|
|
Zoom
|
Licence Renewal
|
2021-03-08
|
$20.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$244.16
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-09
|
$3.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-09
|
$115.86
|
|
Shoppers
|
Cleaning Products
|
2021-03-09
|
$10.99
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2021-03-15
|
$100.00
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-15
|
$38.97
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2021-03-15
|
$400.00
|
|
Cogeco
|
Cable and Internet Fees
|
2021-03-18
|
$89.95
|
|
London Fire Equipment Ltd
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-03-18
|
$65.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2021-03-19
|
$236.12
|
|
Canada Post
|
Postage and Parcel Post
|
2021-03-23
|
$49.30
|
|
Brensco
|
Janitorial Services and Maintenance
|
2021-03-24
|
$15.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-03-28
|
$382.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$26.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$398.61
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-03-31
|
$88.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$67.34
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$41.22
|
|
Vistek
|
Photography and Video Services
|
2021-03-31
|
$329.99
|
|
Vistek
|
Photography and Video Services
|
2021-03-31
|
$339.98
|
|
Vistek
|
Photography and Video Services
|
2021-03-31
|
$1,059.99
|
|
Vistek
|
Photography and Video Services
|
2021-03-31
|
$329.99
|
|
Vistek
|
Photography and Video Services
|
2021-03-31
|
$1,059.99
|