|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2023-11-26
|
$70.00
|
|
META
|
Advertising
|
2023-11-30
|
$184.95
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2023-12-01
|
$223.99
|
|
Canadian Madeira Club
|
Public Meeting Room Rentals
|
2023-12-02
|
$400.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2023-12-10
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2023-12-14
|
$328.57
|
|
INSIGHTLY
|
Computer Software and Licenses
|
2023-12-19
|
$48.09
|
|
ZOOM
|
Image/Video Communications Services
|
2023-12-21
|
$17.19
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2023-12-24
|
$70.00
|
|
META
|
Advertising
|
2023-12-31
|
$180.00
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2023-12-31
|
$223.99
|
|
Milenio Stadium Inc
|
Advertising
|
2024-01-02
|
$600.00
|
|
Homin Ukrainy
|
Advertising
|
2024-01-08
|
$24.00
|
|
BLUEHOST
|
Computer Software and Licenses
|
2024-05-08
|
$139.67
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-23
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-24
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-24
|
$396.05
|
|
INSTACART -Bulk Barn
|
Postage, Parcel Post and Courier Services
|
2024-06-07
|
$11.55
|
|
INSTACART -Bulk Barn
|
Office Supplies, Stationery and Accessories
|
2024-06-07
|
$77.42
|
|
Red Hot Printing Inc.
|
Advertising
|
2024-06-17
|
$270.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-20
|
$99.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-06-27
|
$44.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-06-29
|
$31.98
|
|
LONG & MCQUADE
|
Equipment Rental
|
2024-06-29
|
$55.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$34.74
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2024-06-30
|
$70.00
|
|
LONG & MCQUADE
|
Equipment Rental
|
2024-07-02
|
$24.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2024-07-14
|
$70.00
|
|
BRZ Group Inc.
|
Advertising
|
2024-07-18
|
$262.50
|
|
Five Star Variety
|
Equipment Rental
|
2024-07-21
|
$40.00
|
|
UBER - Costco
|
Postage, Parcel Post and Courier Services
|
2024-07-23
|
$1.68
|
|
LOURDES CARMONA
|
Janitorial Services and Maintenance
|
2024-07-27
|
$70.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2024-07-31
|
$231.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$182.31
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
LOURDES CARMONA
|
Janitorial Services and Maintenance
|
2024-08-10
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2024-08-14
|
$331.66
|
|
LOURDES CARMONA
|
Janitorial Services and Maintenance
|
2024-08-24
|
$70.00
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2024-08-31
|
$231.99
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$26.79
|
|
LOURDES CARMONA
|
Janitorial Services and Maintenance
|
2024-09-07
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2024-09-14
|
$328.09
|
|
LOURDES CARMONA
|
Janitorial Services and Maintenance
|
2024-09-21
|
$70.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$418.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$91.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$158.00
|
|
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
|
$23.36
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2024-10-01
|
$231.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$85.50
|
|
LOURDES CARMONA
|
Janitorial Services and Maintenance
|
2024-10-05
|
$70.00
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-10-28
|
$24.50
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-10-28
|
$28.75
|
|
Red Hot Printing Inc.
|
External Printing Costs
|
2024-10-29
|
$185.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$36.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Papier, Stuart
|
Office Rental
|
2024-11-01
|
$4,500.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$29.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-04
|
$257.65
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2024-11-05
|
$750.00
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2024-11-05
|
$750.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$33.01
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$33.31
|
|
Pia Bouman School For Ballet and Creative Movement
|
Advertising
|
2024-11-11
|
$205.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-11-13
|
$180.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$108.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$123.70
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Papier, Stuart
|
Office Rental
|
2024-12-01
|
$4,925.00
|
|
BS Growth Consulting
|
Professional Communication Services
|
2024-12-02
|
$3,000.00
|
|
Baustein Strategic Design Group Inc.
|
Professional Communication Services
|
2024-12-03
|
$360.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
Nuthatch.inc
|
Office Support
|
2024-12-19
|
$2,100.00
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2024-12-19
|
$750.00
|
|
Papier, Stuart
|
Office Rental
|
2025-01-01
|
$4,925.00
|