|
Parliamentary Boutique
|
Postage, Parcel Post and Courier Services
|
2024-03-27
|
$25.02
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-03-27
|
$242.13
|
|
Royal Bank - April 2024
|
Banking Fees and Cheque Orders
|
2024-04-19
|
$12.95
|
|
Royal Bank - May 2024
|
Banking Fees and Cheque Orders
|
2024-05-17
|
$12.95
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$106.15
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-06-01
|
$12.42
|
|
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
|
$250.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-06-06
|
$269.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$10.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$3.59
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-07
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-07
|
$86.23
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-06-09
|
$251.45
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-16
|
$276.85
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-20
|
$39.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-20
|
$680.00
|
|
Royal Bank - June 2024
|
Banking Fees and Cheque Orders
|
2024-06-20
|
$12.95
|
|
Best Buy - iPhone Case
|
Office Supplies, Stationery and Accessories
|
2024-06-21
|
$85.59
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-23
|
$276.85
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-24
|
$20.43
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-27
|
$415.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-28
|
$415.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-28
|
$415.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$3.38
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$276.85
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-30
|
$1,200.00
|
|
Alexis Lodewykx - 3
|
Janitorial Services and Maintenance
|
2024-07-01
|
$136.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$308.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$122.85
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
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
|
$23.37
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Provident Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$237.00
|
|
Punjab Guardian inc. The
|
Advertising
|
2024-07-01
|
$300.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
Amazon - Duster & Refills
|
Janitorial Services and Maintenance
|
2024-07-03
|
$21.38
|
|
Amazon - Sticky Notes
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$15.24
|
|
BC Hydro - July 2024
|
Public Utilities
|
2024-07-05
|
$180.99
|
|
Save-On Foods
|
Janitorial Services and Maintenance
|
2024-07-08
|
$62.75
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-07-09
|
$251.45
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-07-10
|
$37.45
|
|
C. Schoening - 94
|
Janitorial Services and Maintenance
|
2024-07-11
|
$52.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$74.79
|
|
Boys & Girls Clubs of South Coast BC
|
Monthly Phone Service
|
2024-07-17
|
$167.39
|
|
C. Schoening - 95
|
Janitorial Services and Maintenance
|
2024-07-18
|
$52.50
|
|
Royal Bank - July 2024
|
Banking Fees and Cheque Orders
|
2024-07-19
|
$12.95
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-28
|
$306.85
|
|
Black Bond Books - Cards
|
Gifts given as a matter of protocol
|
2024-07-31
|
$11.98
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$445.23
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-07-31
|
$1,200.00
|
|
Punjab Guardian inc. The
|
Advertising
|
2024-07-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$320.27
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$400.07
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$3.36
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-08-01
|
$1,210.00
|
|
C. Schoening - 96
|
Janitorial Services and Maintenance
|
2024-08-01
|
$70.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-08-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$1,499.69
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Flower Shop in the Village
|
Gifts given as a matter of protocol
|
2024-08-07
|
$59.87
|
|
C. Schoening - 97
|
Janitorial Services and Maintenance
|
2024-08-08
|
$70.00
|
|
Walmart - Garbage Bags
|
Janitorial Services and Maintenance
|
2024-08-08
|
$14.38
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-08-09
|
$251.45
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-14
|
$39.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-14
|
$434.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-14
|
$389.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-18
|
$262.85
|
|
Royal Bank - August 2024
|
Banking Fees and Cheque Orders
|
2024-08-20
|
$12.95
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-21
|
$39.00
|
|
C. Schoening - 98
|
Janitorial Services and Maintenance
|
2024-08-22
|
$70.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$40.60
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$74.61
|
|
C. Schoening - 99
|
Janitorial Services and Maintenance
|
2024-08-29
|
$52.50
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-30
|
$1,200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-30
|
$434.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-30
|
$415.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$306.85
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$233.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$314.78
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-09-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-09-01
|
$4,302.38
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
BC Hydro - September 2024
|
Public Utilities
|
2024-09-04
|
$133.95
|
|
C. Schoening - 100
|
Janitorial Services and Maintenance
|
2024-09-05
|
$70.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-08
|
$306.85
|
|
Amazon - Batteries
|
Office Supplies, Stationery and Accessories
|
2024-09-09
|
$28.45
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-09-09
|
$326.59
|
|
Telus - Optic TV
|
Constituency Office Internet and Cable
|
2024-09-10
|
$26.66
|
|
C. Schoening - 101
|
Janitorial Services and Maintenance
|
2024-09-12
|
$52.50
|
|
Staples - Printer Cartridges
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$378.84
|
|
Amazon - Cover Stock
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$25.67
|
|
Amazon - Double Sided Tape
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$4.43
|
|
Amazon - Envelopes
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$23.51
|
|
Amazon - Glue Sticks
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$6.09
|
|
Amazon - Pens
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$10.68
|
|
Amazon - Tape
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$25.90
|
|
Amazon - Transparent Tape Refills
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$9.40
|
|
Amazon - USB Flash Drives
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$30.56
|
|
Amazon - White Out Tape
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$8.55
|
|
Amazon - Whiteboard Eraser
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$7.48
|
|
Home Sense - Beverage Containers
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$49.72
|
|
C. Schoening - 102
|
Janitorial Services and Maintenance
|
2024-09-19
|
$70.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-10-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-10-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$1,499.69
|