|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$82.42
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$270.44
|
|
Dollarama
|
Framing, Outside Supplier
|
2024-05-06
|
$9.00
|
|
Dollarama
|
Framing, Outside Supplier
|
2024-05-14
|
$26.00
|
|
Dollarama
|
Framing, Outside Supplier
|
2024-05-31
|
$27.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Bags in Bulk
|
Gifts given as a matter of protocol
|
2024-08-20
|
$234.00
|
|
SHAW DIRECT
|
Constituency Office Internet and Cable
|
2024-08-23
|
$68.06
|
|
Wasteco
|
Shredding
|
2024-08-31
|
$41.30
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-09-01
|
$23.30
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$539.25
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-09-03
|
$302.07
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-10
|
$126.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-10
|
$81.64
|
|
SHAW DIRECT
|
Constituency Office Internet and Cable
|
2024-09-23
|
$68.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$947.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$30.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Latin Life News
|
Advertising
|
2024-10-01
|
$580.00
|
|
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
|
$257.25
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-01
|
$231.93
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$10.48
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-04
|
$32.89
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-10
|
$78.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$30.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$53.94
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-11-01
|
$17.44
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
The West Four Hundred Inc.
|
Office Rental
|
2024-11-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,157.46
|
|
MVR Cash and Carry
|
Gifts given as a matter of protocol
|
2024-11-05
|
$66.98
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$78.16
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$235.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$68.10
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$11.49
|
|
Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-23
|
$68.06
|
|
Dollarama
|
Framing, Outside Supplier
|
2024-11-24
|
$9.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-11-25
|
$20.07
|
|
Dollar Tree
|
Office Decor
|
2024-11-27
|
$12.00
|
|
Dollar Tree
|
Office Decor
|
2024-11-29
|
$97.82
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-29
|
$30.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$30.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-01
|
$56.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
The West Four Hundred Inc.
|
Office Rental
|
2024-12-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,157.46
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$7.75
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-02
|
$237.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$57.35
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-04
|
$3.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-04
|
$6.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-04
|
$4.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-04
|
$3.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-04
|
$3.00
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$10.56
|
|
Meta Platforms, Inc.
|
Advertising
|
2024-12-06
|
$11.16
|
|
Shoppers Drug Mart
|
Gifts given as a matter of protocol
|
2024-12-06
|
$56.31
|
|
LCBO
|
Gifts given as a matter of protocol
|
2024-12-08
|
$175.80
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-09
|
$126.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-10
|
$118.31
|
|
Winners
|
Gifts given as a matter of protocol
|
2024-12-10
|
$41.94
|
|
The West Four Hundred Inc.
|
Office Rental
|
2025-01-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,157.46
|