|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$658.10
|
|
CITY OF TORONTO-TORONTO POLICE SERVICE
|
Protection and Alarm Monitoring
|
2023-07-05
|
$600.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$578.09
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2023-09-30
|
$100.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-11-24
|
$183.52
|
|
Mailchimp
|
Professional Communication Services
|
2023-11-25
|
$87.37
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2023-11-26
|
$450.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-11-27
|
$27.18
|
|
FreshCo
|
Office Supplies, Stationery and Accessories
|
2023-11-29
|
$10.18
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-12-01
|
$118.57
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$71.75
|
|
Pia Bouman School For Ballet and Creative Movement
|
Advertising
|
2023-12-07
|
$205.00
|
|
BELL CANADA
|
Public Utilities
|
2023-12-10
|
$130.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-12-14
|
$16.56
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-12-14
|
$9.98
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-12-14
|
$12.54
|
|
Zoom
|
Computer Software and Licenses
|
2023-12-17
|
$21.49
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2023-12-20
|
$166.36
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2023-12-21
|
$450.00
|
|
Mailchimp
|
Professional Communication Services
|
2023-12-25
|
$97.02
|
|
GAZETA
|
Advertising
|
2023-12-28
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$348.52
|
|
1818025 ONTARIO LTD
|
Advertising
|
2023-12-31
|
$83.50
|
|
Cedar Springs Water
|
Spring Water
|
2023-12-31
|
$83.39
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-12-31
|
$139.80
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-31
|
$186.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$602.66
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2023-12-31
|
$105.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$20.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$12.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$21.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$85.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$224.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$16.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.59
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$10.60
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$32.70
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-01-08
|
$210.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2024-01-10
|
$130.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-01-12
|
$408.57
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-01-12
|
$22.12
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-15
|
$210.68
|
|
Zoom
|
Professional Communication Services
|
2024-01-17
|
$21.49
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-01-18
|
$7.00
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$9.54
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-19
|
$110.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-19
|
$110.78
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-01-19
|
$177.27
|
|
Eventbrite - Revue Cinema
|
Computer Software and Licenses
|
2024-01-22
|
$33.99
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-01-24
|
$450.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-01-25
|
$98.74
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$24.80
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$28.41
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$18.39
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$18.39
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$28.41
|
|
Cedar Springs Water
|
Spring Water
|
2024-01-31
|
$183.06
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-02-01
|
$65.47
|
|
MasterPrint
|
External Printing Costs
|
2024-02-01
|
$520.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$69.75
|
|
STRODS, JOHN
|
Office Rental
|
2024-02-01
|
$2,300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Toronto Cabling-5024696 ON Inc
|
Repair of Computer Equipment and Peripherals
|
2024-02-02
|
$2,425.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$11.63
|
|
BELL CANADA
|
Constituency Office Internet
|
2024-02-10
|
$135.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-02-12
|
$227.92
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-02-12
|
$22.12
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-02-14
|
$210.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$10.19
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$35.21
|
|
Zoom
|
Computer Software and Licenses
|
2024-02-17
|
$21.49
|
|
The Revue Cinema
|
Public Meeting Room Rentals
|
2024-02-18
|
$850.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-02-21
|
$197.93
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-02-24
|
$12.37
|
|
Intuit Mailchimp
|
Professional Communication Services
|
2024-02-25
|
$85.64
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-02-26
|
$450.00
|
|
GARDA CANADA SECURITY CORPORATION
|
Protection and Alarm Monitoring
|
2024-02-28
|
$600.00
|
|
4imprint
|
Postage, Parcel Post and Courier Services
|
2024-02-29
|
$124.45
|
|
4imprint
|
Promotional Items
|
2024-02-29
|
$1,644.00
|
|
ADD Printing and Packaging
|
Promotional Items
|
2024-02-29
|
$2,345.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$139.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$279.24
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$40.44
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$26.79
|
|
STRODS, JOHN
|
Office Rental
|
2024-03-01
|
$2,300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
IKEA
|
Office Decor
|
2024-03-06
|
$243.85
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-03-10
|
$135.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-11
|
$485.74
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-03-12
|
$22.12
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-13
|
$193.17
|
|
IKEA
|
Office Furniture and Fixtures
|
2024-03-13
|
$2,036.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2024-03-13
|
$699.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2024-03-13
|
$676.00
|
|
IKEA
|
Office Furniture and Fixtures
|
2024-03-13
|
$27.96
|
|
IKEA
|
Repair of Machinery and Office Furniture
|
2024-03-13
|
$313.24
|
|
IKEA
|
Office Furniture and Fixtures
|
2024-03-13
|
$159.96
|
|
IKEA
|
Office Furniture and Fixtures
|
2024-03-13
|
$60.00
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-03-13
|
$61.95
|
|
Pollocks Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-03-14
|
$58.95
|
|
Pollocks Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-03-14
|
$58.95
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-03-16
|
$61.95
|
|
Zoom
|
Computer Software and Licenses
|
2024-03-17
|
$21.49
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-03-20
|
$198.29
|
|
Intuit Mailchimp
|
Professional Communication Services
|
2024-03-25
|
$73.90
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-03-25
|
$450.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$223.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$12.23
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-03-30
|
$210.00
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2024-03-31
|
$717.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$332.67
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$364.50
|