|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-10
|
$27.98
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$200.09
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-10
|
$0.01
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$76.26
|
|
Michaels
|
Framing, Outside Supplier
|
2024-06-24
|
$59.98
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$103.92
|
|
Westland Insurance Group
|
Constituency Office Insurance
|
2024-07-15
|
$182.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$9.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$8.50
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-07-18
|
$153.35
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-08-17
|
$43.88
|
|
Home Depot
|
Spring Water
|
2024-08-17
|
$21.96
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-08-18
|
$153.35
|
|
Loblaws
|
Spring Water
|
2024-08-26
|
$28.00
|
|
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
|
$135.79
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-18
|
$59.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-18
|
$40.43
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-09-18
|
$154.47
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2024-09-23
|
$119.34
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$162.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$24.00
|
|
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
|
|
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
|
$146.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$75.05
|
|
Parliament Boutique
|
Gifts given as a matter of protocol
|
2024-10-11
|
$449.82
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-18
|
$40.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-18
|
$59.99
|
|
Bee Safe & Lock Inc.
|
Repair of Office Equipment
|
2024-10-25
|
$429.90
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-10-28
|
$570.35
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,055.30
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-11-01
|
$1,333.00
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-11-01
|
$333.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Print Me Design
|
External Printing Costs
|
2024-11-01
|
$1,890.00
|
|
Westland Insurance Group Ltd.
|
Constituency Office Insurance
|
2024-11-06
|
$2,357.64
|
|
Bulk Barn
|
Advertising
|
2024-11-07
|
$241.97
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$456.28
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2024-12-01
|
$1,666.25
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,055.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-12-04
|
$0.12
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$65.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$236.82
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$46.04
|
|
Budget Maid Ontario Corp.
|
Janitorial Services and Maintenance
|
2024-12-19
|
$456.28
|
|
1154 Kingston Group Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,055.30
|
|
1154 Kingston Group Inc.
|
Office Rental
|
2025-01-01
|
$1,666.25
|