|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-24
|
$1,058.11
|
|
Sakic, Andrej
|
Communications Officer
|
2024-05-07
|
$1,000.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Campaign Print
|
Professional Communication Services
|
2024-05-31
|
$750.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Toronto Division Copiers Limited
|
Photocopier Rental and Related Costs
|
2024-06-05
|
$62.71
|
|
Zoom
|
Image/Video Communications Services
|
2024-06-11
|
$21.49
|
|
Canva
|
Computer Software and Licenses
|
2024-06-20
|
$19.99
|
|
Mailchimp
|
Professional Communication Services
|
2024-06-25
|
$137.80
|
|
Cedar Springs Water
|
Spring Water
|
2024-06-26
|
$46.42
|
|
Duuo
|
Constituency Office Insurance
|
2024-06-27
|
$42.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$105.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$160.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-07-01
|
$252.97
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2024-07-05
|
$130.77
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2024-07-10
|
$280.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-07-11
|
$21.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$39.81
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$68.10
|
|
Canva
|
Computer Software and Licenses
|
2024-07-20
|
$19.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$108.81
|
|
Mailchimp
|
Professional Communication Services
|
2024-07-25
|
$138.88
|
|
SVM Digital Inc.
|
Advertising
|
2024-07-25
|
$2,500.00
|
|
Sakic, Andrej
|
Professional Communication Services
|
2024-07-26
|
$2,000.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$146.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2024-08-01
|
$2,625.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2024-08-06
|
$168.49
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2024-08-06
|
$280.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$27.96
|
|
Society of Philippine Artists, Recreation and Community
|
Public Meeting Room Rentals
|
2024-08-07
|
$250.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-10
|
$6.75
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-08-11
|
$21.49
|
|
Global Spectrum Facility Management L.P. In Trust for Parc Downsview Park Inc.
|
Public Meeting Room Rentals
|
2024-08-14
|
$750.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-08-15
|
$1,780.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$253.20
|
|
Outedge Media Canada LP
|
Professional Communication Services
|
2024-08-16
|
$200.00
|
|
Canva
|
Computer Software and Licenses
|
2024-08-20
|
$19.99
|
|
The Bernard Betel Centre for Creative Living
|
Advertising
|
2024-08-20
|
$390.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-24
|
$31.74
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-24
|
$167.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-24
|
$58.43
|
|
Mailchimp
|
Professional Communication Services
|
2024-08-25
|
$136.89
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$10.56
|
|
Bee Clean Building Maintenance
|
Janitorial Services and Maintenance
|
2024-08-30
|
$173.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$35.00
|
|
JRCC Exodus
|
Advertising
|
2024-09-01
|
$540.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2024-09-01
|
$2,625.00
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2024-09-03
|
$187.55
|
|
Julie Dabrusin
|
Public Meeting Room Rentals
|
2024-09-04
|
$214.42
|
|
Julie Dabrusin
|
Public Meeting Room Rentals
|
2024-09-04
|
$214.42
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2024-09-06
|
$350.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-09-11
|
$21.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$37.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$25.03
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-20
|
$227.70
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2024-10-01
|
$2,625.00
|