|
CIBC
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$9.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$257.25
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-09-03
|
$192.09
|
|
Parliamentary Boutique
|
Canadian Pins and Flags
|
2024-09-03
|
$91.43
|
|
Bluffs Monitor
|
Advertising
|
2024-09-10
|
$168.37
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$10.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
Canada Post
|
Office Supplies, Stationery and Accessories
|
2024-09-24
|
$28.24
|
|
Simplecast
|
Professional Communication Services
|
2024-09-27
|
$20.31
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$9.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$24.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$32.00
|
|
Curran Hall Park Community Association
|
Advertising
|
2024-10-01
|
$15.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$22.18
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$253.00
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-10-04
|
$133.33
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-11
|
$149.00
|
|
Intuit Mailchimp
|
Professional Communication Services
|
2024-10-12
|
$144.04
|
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2024-10-12
|
$200.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$440.00
|
|
Bluffs Monitor
|
Advertising
|
2024-10-18
|
$149.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$48.30
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$171.39
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$142.11
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-18
|
$178.93
|
|
Amazon.ca
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-24
|
$42.00
|
|
Indo Caribbean World Inc.
|
Advertising
|
2024-10-25
|
$250.00
|
|
Simplecast
|
Professional Communication Services
|
2024-10-27
|
$20.24
|
|
4 Office automation Ltd.
|
Photocopier Rental and Related Costs
|
2024-10-31
|
$65.08
|
|
Canada Post
|
Office Supplies, Stationery and Accessories
|
2024-10-31
|
$6.71
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$9.00
|
|
1113959 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$3,539.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$32.00
|
|
Bluffs Monitor
|
Advertising
|
2024-11-01
|
$149.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$18.58
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-11-04
|
$133.33
|
|
Intuit Mailchimp
|
Professional Communication Services
|
2024-11-12
|
$145.55
|
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2024-11-12
|
$200.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-11-14
|
$202.25
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-14
|
$149.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$38.17
|
|
Guild Inn Estate, The
|
Equipment Rental
|
2024-11-19
|
$395.02
|
|
Meta
|
Advertising
|
2024-11-20
|
$24.86
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-11-20
|
$231.83
|
|
Meta
|
Advertising
|
2024-11-21
|
$28.25
|
|
Veronica Kameka
|
Janitorial Services and Maintenance
|
2024-11-21
|
$100.00
|
|
Meta
|
Advertising
|
2024-11-23
|
$31.64
|
|
Meta
|
Advertising
|
2024-11-24
|
$35.03
|
|
Amazon.ca
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-25
|
$447.19
|
|
Freshco
|
Office Supplies, Stationery and Accessories
|
2024-11-25
|
$7.49
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-25
|
$635.38
|
|
Meta
|
Advertising
|
2024-11-26
|
$39.55
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-27
|
$33.89
|
|
Simplecast
|
Professional Communication Services
|
2024-11-27
|
$20.89
|
|
Capital Stamp
|
Gifts given as a matter of protocol
|
2024-11-28
|
$531.10
|
|
Meta
|
Advertising
|
2024-11-28
|
$44.07
|
|
4 Office automation Ltd.
|
Photocopier Rental and Related Costs
|
2024-11-29
|
$66.34
|
|
1113959 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$3,539.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$32.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-12-04
|
$133.33
|
|
Meta
|
Advertising
|
2024-12-05
|
$46.33
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$412.48
|
|
Veronica Kameka
|
Janitorial Services and Maintenance
|
2024-12-11
|
$100.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-12-12
|
$148.33
|
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2024-12-12
|
$200.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-18
|
$168.68
|
|
1113959 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$3,539.82
|