|
Skypixel
|
Advertising
|
2023-12-24
|
$500.00
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2024-02-29
|
$75.42
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2024-02-29
|
($594.09)
|
|
Nustadia Recreation Inc.
|
Advertising
|
2024-04-01
|
$1,500.00
|
|
Partnering Aldershot Press
|
Advertising
|
2024-04-22
|
$350.00
|
|
Pflag Halton
|
Public Meeting Room Rentals
|
2024-05-13
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-29
|
$199.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-30
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-30
|
$86.23
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$405.37
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$280.44
|
|
TD Canada Bank
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$16.95
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$303.39
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$184.25
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-05
|
$16.37
|
|
The City of Burlington
|
Public Meeting Room Rentals
|
2024-06-05
|
$103.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($1,684.14)
|
|
Eventbrite
|
Professional Communication Services
|
2024-06-10
|
$13.61
|
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$36.97
|
|
A Different Drummer Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-12
|
$124.74
|
|
Mailchimp
|
Professional Communication Services
|
2024-06-18
|
$103.78
|
|
Six Cent Press
|
Postage, Parcel Post and Courier Services
|
2024-06-20
|
$36.16
|
|
Six Cent Press
|
Office Supplies, Stationery and Accessories
|
2024-06-20
|
$180.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$47.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$11.00
|
|
Zoom Video Communications Inc.
|
Computer Software and Licenses
|
2024-06-26
|
$21.49
|
|
Burlington Public Library
|
Public Meeting Room Rentals
|
2024-06-27
|
$112.00
|
|
BLUE-PENCIL Business Services Inc
|
Shredding
|
2024-06-28
|
$104.00
|
|
TD Canada Bank
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$16.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$30.55
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$249.28
|
|
Indeed Canada Group
|
Professional Communication Services
|
2024-06-30
|
$136.76
|
|
Skypixel
|
Advertising
|
2024-06-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$192.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2024-07-01
|
$145.66
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
Look Local
|
Advertising
|
2024-07-02
|
$310.00
|
|
Cotton Candy Inc.
|
Promotional Items
|
2024-07-04
|
$3,280.00
|
|
Cotton Candy Inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-04
|
$198.94
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-06
|
$239.95
|
|
Burlington Hydro
|
Public Utilities
|
2024-07-08
|
$198.09
|
|
The Hamilton Spectator
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-09
|
$9.03
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-10
|
$23.67
|
|
Enbridge
|
Public Utilities
|
2024-07-12
|
$153.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$14.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$1,597.16
|
|
Mailchimp
|
Professional Communication Services
|
2024-07-18
|
$103.30
|
|
Burlington Public Library
|
Public Meeting Room Rentals
|
2024-07-24
|
$148.67
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-26
|
$30.75
|
|
Zoom Communications Inc.
|
Computer Software and Licenses
|
2024-07-26
|
$21.49
|
|
Indeed Canada Corp
|
Professional Communication Services
|
2024-07-31
|
$113.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$146.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$192.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
RIOCAN MANAGEMENT INC.
|
Office Rental Related Fees
|
2024-08-01
|
$906.95
|
|
RIOCAN MANAGEMENT INC.
|
Office Rental
|
2024-08-01
|
$1,784.08
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2024-08-01
|
$145.66
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-06
|
$239.95
|
|
Burlington Hydro
|
Public Utilities
|
2024-08-07
|
$224.67
|
|
The Hamilton Spectator
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-08
|
$9.03
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-12
|
$23.67
|
|
Enbridge
|
Public Utilities
|
2024-08-13
|
$153.00
|
|
Evolve Agency Group Inc.
|
External Printing Costs
|
2024-08-22
|
$259.00
|
|
Evolve Agency Group Inc.
|
Advertising
|
2024-08-22
|
$98.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-23
|
$63.92
|
|
Blue-Pencil Business Services Inc.
|
Shredding
|
2024-08-26
|
$104.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-28
|
$31.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$4.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Riocan Management Inc.
|
Office Rental
|
2024-09-01
|
$1,784.08
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$906.95
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2024-09-01
|
$145.66
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-05
|
$23.67
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-06
|
$239.95
|
|
The Hamilton Spectator
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-07
|
$11.29
|
|
Burlington Hydro
|
Public Utilities
|
2024-09-09
|
$269.30
|
|
Enbridge
|
Public Utilities
|
2024-09-11
|
$228.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$1,051.36
|
|
Riocan Management Inc.
|
Office Rental
|
2024-10-01
|
$1,784.08
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$906.95
|