|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-03-30
|
$101.94
|
|
HMart
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$47.00
|
|
IKEA
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$40.96
|
|
Print2Go
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-19
|
$31.68
|
|
Kyu Sun Lee
|
Translation Services
|
2024-05-24
|
$300.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$65.08
|
|
Broadway Exporters Importers Inc.
|
Canadian Pins and Flags
|
2024-05-30
|
$670.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$405.37
|
|
kitchen stuff
|
Office Supplies, Stationery and Accessories
|
2024-06-01
|
$32.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$358.60
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-05
|
$129.99
|
|
Boutique Parlementaire
|
Gifts given as a matter of protocol
|
2024-06-06
|
$36.87
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($4.01)
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
($107.54)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$1,870.09
|
|
House of Commons Food Services — Services de restauration de la Chambre des communes
|
Gifts given as a matter of protocol
|
2024-06-06
|
$168.28
|
|
Curbex
|
Advertising
|
2024-06-12
|
$320.00
|
|
House of Commons Food Services — Services de restauration de la Chambre des communes
|
Gifts given as a matter of protocol
|
2024-06-20
|
$108.41
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-06-24
|
$109.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$99.26
|
|
Gabriela Klocova
|
Janitorial Services and Maintenance
|
2024-06-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$152.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-07-01
|
$0.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$76.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
King Kone Inc.
|
Gifts given as a matter of protocol
|
2024-07-05
|
$750.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-05
|
$129.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$47.10
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$313.88
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$118.49
|
|
GT PORTABLE TOILETS
|
Equipment Rental
|
2024-07-16
|
$500.00
|
|
Chair-man Mills
|
Equipment Rental
|
2024-07-25
|
$684.89
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-07-25
|
$107.50
|
|
East-West Disposal Services Limited
|
Equipment Rental
|
2024-07-26
|
$770.01
|
|
CITY OF TORONTO
|
Public Meeting Room Rentals
|
2024-07-27
|
$290.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Curbex
|
Advertising
|
2024-07-31
|
$59.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$566.65
|
|
111 Sheppard West Inc.
|
Office Rental
|
2024-08-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-08-01
|
$8.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$242.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$140.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-05
|
$129.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-08-08
|
$400.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$8.99
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$199.99
|
|
Grand & Toy
|
Interconnecting Panel Systems and Supported Components
|
2024-08-16
|
$251.47
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$49.35
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$86.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$44.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$51.98
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-08-22
|
$86.00
|
|
J&B Sports World Inc.
|
Promotional Items
|
2024-08-25
|
$994.40
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$11.02
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-08-31
|
$500.00
|
|
111 Sheppard West Inc.
|
Office Rental
|
2024-09-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$152.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$120.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-13
|
$127.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$406.46
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$196.86
|
|
111 Sheppard West Inc.
|
Office Rental
|
2024-10-01
|
$3,946.02
|