|
Kapwing Inc.
|
Image/Video Communications Services
|
2024-04-12
|
$271.39
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$143.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$189.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$1,265.54
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$18.20
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$69.90
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
($9.48)
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
($12.08)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($120.44)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$164.26
|
|
Rec media Inc.
|
Advertising
|
2024-06-17
|
$2,053.00
|
|
Vek Labs Inc.
|
Professional Communication Services
|
2024-06-19
|
$750.00
|
|
Vek Labs Inc.
|
Professional Communication Services
|
2024-06-19
|
$750.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-06-20
|
$12.95
|
|
Vek Labs Inc.
|
Professional Communication Services
|
2024-06-24
|
$250.00
|
|
Vek Labs Inc.
|
Professional Communication Services
|
2024-06-24
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$164.06
|
|
Twitter Inc
|
Advertising
|
2024-06-30
|
$89.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$32.95
|
|
Meta
|
Advertising
|
2024-07-01
|
$30.00
|
|
Meta
|
Advertising
|
2024-07-01
|
$220.66
|
|
Meta
|
Advertising
|
2024-07-01
|
$99.77
|
|
Meta
|
Advertising
|
2024-07-01
|
$67.14
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$229.24
|
|
Twitter Inc.
|
Advertising
|
2024-07-01
|
$160.02
|
|
Twitter Inc.
|
Advertising
|
2024-07-01
|
$160.00
|
|
Amtek Holdings Inc.
|
Office Support
|
2024-07-02
|
$4,000.00
|
|
Expensify
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-02
|
$6.49
|
|
Meta
|
Advertising
|
2024-07-02
|
$40.77
|
|
Meta
|
Advertising
|
2024-07-02
|
$279.34
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-02
|
$227.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$396.64
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$537.24
|
|
Chabad Lubavitch of Alberta
|
Advertising
|
2024-07-16
|
$650.00
|
|
Rec media Inc.
|
Professional Communication Services
|
2024-07-25
|
$580.00
|
|
Mash Strategy Inc.
|
Web Site Hosting/Domain Name
|
2024-07-31
|
$2,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$32.95
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-08-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$2,714.50
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-08-01
|
$2,670.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$189.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-16
|
$18.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$231.12
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$15.17
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$121.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$306.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$32.95
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-09-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-09-01
|
$2,670.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$2,714.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-02
|
$227.95
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-02
|
$227.95
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-10-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-10-01
|
$2,670.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$2,714.50
|