City of Toronto
|
Public Meeting Room Rentals
|
2024-06-18
|
$665.23
|
Canadian Academy For Prehospital and Emergency Med
|
Subject Matter Expert
|
2024-07-31
|
$452.50
|
WeTag
|
Signage
|
2024-08-08
|
$93.68
|
WeTag
|
Postage, Parcel Post and Courier Services
|
2024-08-08
|
$11.94
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-22
|
$18.54
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-23
|
$4.75
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-23
|
$14.98
|
Mailchimp
|
Professional Communication Services
|
2024-08-25
|
$101.30
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-26
|
$17.41
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$9.14
|
Imprint Now
|
Promotional Items
|
2024-08-30
|
$790.00
|
Imprint Now
|
Postage, Parcel Post and Courier Services
|
2024-08-30
|
$52.16
|
Imprint Now
|
Postage, Parcel Post and Courier Services
|
2024-08-30
|
$188.60
|
Michaels
|
Framing, Outside Supplier
|
2024-08-31
|
$31.98
|
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
|
Framing Done at the House of Commons
|
2024-09-01
|
$148.04
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$154.75
|
Staples
|
Photography and Video Services
|
2024-09-05
|
$12.49
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-09-09
|
$210.00
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-10
|
$135.00
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-12
|
$19.19
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-12
|
$6.59
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-12
|
$31.99
|
RONCESVALLES VILLAGE BIA
|
Advertising
|
2024-09-12
|
$600.00
|
FreshCo
|
Spring Water
|
2024-09-13
|
$17.96
|
Simons
|
Office Supplies, Stationery and Accessories
|
2024-09-14
|
$14.00
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-09-19
|
$251.01
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
Mailchimp
|
Professional Communication Services
|
2024-09-23
|
$100.73
|
Michaels
|
Framing, Outside Supplier
|
2024-09-23
|
$15.99
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-09-25
|
$450.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$4.75
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$25.28
|
Cedar Springs Water
|
Spring Water
|
2024-09-30
|
$36.77
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$190.24
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$36.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$224.00
|
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
|
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
|
$29.75
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$44.78
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-10-06
|
$210.00
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-10
|
$140.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-15
|
$41.16
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$295.13
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
Zoom
|
Professional Communication Services
|
2024-10-17
|
$21.49
|
Modular Exhibits
|
Signage
|
2024-10-18
|
$749.00
|
Protection Plus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-18
|
$110.77
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-21
|
$231.61
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$116.99
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-10-22
|
$450.00
|
Home DEpot
|
Office Supplies, Stationery and Accessories
|
2024-10-24
|
$29.97
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Meta
|
Advertising
|
2024-10-24
|
$3.98
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
Mailchimp
|
Professional Communication Services
|
2024-10-25
|
$103.12
|
Meta
|
Advertising
|
2024-10-25
|
$9.00
|
Meta
|
Advertising
|
2024-10-25
|
$4.00
|
Meta
|
Advertising
|
2024-10-25
|
$4.00
|
Meta
|
Advertising
|
2024-10-25
|
$9.00
|
Meta
|
Advertising
|
2024-10-25
|
$6.00
|
Meta
|
Advertising
|
2024-10-25
|
$6.00
|
Meta
|
Advertising
|
2024-10-26
|
$12.00
|
Meta
|
Advertising
|
2024-10-26
|
$12.00
|
Meta
|
Advertising
|
2024-10-26
|
$12.00
|
Meta
|
Advertising
|
2024-10-26
|
$12.00
|
Meta
|
Advertising
|
2024-10-27
|
$14.00
|
Meta
|
Advertising
|
2024-10-27
|
$16.00
|
Meta
|
Advertising
|
2024-10-28
|
$20.00
|
Meta
|
Advertising
|
2024-10-28
|
$18.00
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$50.56
|
Zoom
|
Professional Communication Services
|
2024-10-28
|
$106.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$34.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$224.00
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$73.81
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-11-01
|
$17.23
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
Strods, John
|
Office Rental
|
2024-11-01
|
$2,300.00
|
Meta
|
Advertising
|
2024-11-04
|
$22.00
|
Meta
|
Advertising
|
2024-11-06
|
$25.00
|
Baby Point Heritage Foundation
|
Advertising
|
2024-11-07
|
$350.00
|
Meta
|
Advertising
|
2024-11-07
|
$28.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$73.87
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$96.32
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$8.83
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$83.91
|
Meta
|
Advertising
|
2024-11-08
|
$31.00
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-10
|
$140.00
|
Meta
|
Advertising
|
2024-11-10
|
$35.00
|
Meta
|
Advertising
|
2024-11-11
|
$39.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$465.48
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-14
|
$59.52
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$11.40
|
Zoom
|
Professional Communication Services
|
2024-11-17
|
$21.49
|
Meta
|
Advertising
|
2024-11-19
|
$43.00
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$32.41
|
Pia Bouman School For Ballet and Creative Movement
|
Advertising
|
2024-11-21
|
$205.00
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-11-21
|
$224.62
|
Meta
|
Advertising
|
2024-11-23
|
$65.00
|
Meta
|
Advertising
|
2024-11-24
|
$16.11
|
Mailchimp
|
Professional Communication Services
|
2024-11-25
|
$112.76
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-11-25
|
$450.00
|
Meta
|
Advertising
|
2024-11-29
|
$98.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$224.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$42.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
Strods, John
|
Office Rental
|
2024-12-01
|
$2,300.00
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$21.25
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$10.61
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$9.20
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$132.61
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$22.63
|
Meta
|
Advertising
|
2024-12-06
|
$18.89
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-12
|
$140.67
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-13
|
$4.50
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-19
|
$216.42
|
Strods, John
|
Office Rental
|
2025-01-01
|
$2,300.00
|