|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$1,060.35
|
|
Culligan Water
|
Spring Water
|
2024-07-10
|
$22.50
|
|
MailChimp
|
Professional Communication Services
|
2024-07-22
|
$182.43
|
|
Culligan Water
|
Spring Water
|
2024-07-31
|
$15.00
|
|
MailChimp
|
Professional Communication Services
|
2024-08-22
|
$180.82
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$59.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$399.75
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$15.59
|
|
Cogoco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-09-16
|
$338.93
|
|
Benefit Campaign
|
Advertising
|
2024-09-17
|
$250.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-20
|
$42.86
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-20
|
$32.83
|
|
MailChimp
|
Professional Communication Services
|
2024-09-22
|
$180.33
|
|
Kate Lamoure
|
Office Decor
|
2024-09-27
|
$25.00
|
|
Real Canadian Superstore
|
Gifts given as a matter of protocol
|
2024-09-29
|
$25.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$251.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$293.75
|
|
Enwin
|
Public Utilities
|
2024-10-04
|
$125.89
|
|
Enwin
|
Public Utilities
|
2024-10-04
|
$64.91
|
|
Enwin
|
Public Utilities
|
2024-10-04
|
$185.66
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$8.29
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$317.98
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-10-17
|
$338.93
|
|
Stericycle ShredIT
|
Shredding
|
2024-10-18
|
$104.52
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-23
|
$45.29
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-23
|
$33.64
|
|
Kate Lamoure Artwork
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$200.00
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-10-30
|
$225.00
|
|
Culligan Water
|
Spring Water
|
2024-10-31
|
$15.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-11-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$24.00
|
|
Security ONE Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$417.42
|
|
The Trophy Boys
|
Gifts given as a matter of protocol
|
2024-11-01
|
$259.80
|
|
Culligan Water
|
Spring Water
|
2024-11-04
|
$50.50
|
|
The Windsor Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-04
|
$386.00
|
|
Enwin
|
Public Utilities
|
2024-11-05
|
$110.72
|
|
Enwin
|
Public Utilities
|
2024-11-05
|
$129.20
|
|
Enwin
|
Public Utilities
|
2024-11-05
|
$65.16
|
|
Biz X Magazine
|
Advertising
|
2024-11-18
|
$262.50
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-22
|
$81.89
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-22
|
$58.83
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$12.97
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-11-28
|
$8.62
|
|
Canadian Tire
|
Gifts given as a matter of protocol
|
2024-11-28
|
$149.90
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-11-29
|
$180.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-12-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$24.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$9.91
|
|
Enwin
|
Public Utilities
|
2024-12-04
|
$60.71
|
|
Enwin
|
Public Utilities
|
2024-12-04
|
$105.69
|
|
Enwin
|
Public Utilities
|
2024-12-04
|
$88.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$1,314.20
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$7.32
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-12-06
|
$12.59
|
|
Home Hardware
|
Repair of Heating, Air Conditioning Equipment
|
2024-12-11
|
$16.98
|
|
2671847 ONTARIO INC
|
Office Rental
|
2025-01-01
|
$2,400.00
|