The Canadian Jewish News
|
Advertising
|
2023-09-14
|
$142.85
|
The Canadian Jewish News
|
Advertising
|
2023-12-06
|
$125.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-23
|
$86.23
|
So Fresh & So Clean Cleaning Compagny
|
Janitorial Services and Maintenance
|
2024-04-26
|
$160.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-04-30
|
$980.40
|
Canadian Tire
|
Office Decor
|
2024-05-22
|
$61.94
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-05-22
|
$160.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-05-24
|
$675.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-05-24
|
$818.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$65.08
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$405.37
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$62.32
|
House of Commons / Chambre des communes
|
Office Accessories Produced by the House
|
2024-06-01
|
$30.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$688.29
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-02
|
$104.97
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$131.34
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Red Hot Printing Inc.
|
Promotional Items
|
2024-06-04
|
$105.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$39.29
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($25.43)
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$27.53
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($46.45)
|
Red Hot Printing Inc.
|
Promotional Items
|
2024-06-17
|
$70.00
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-06-20
|
$160.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$27.26
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$93.48
|
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
|
$23.37
|
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
|
Special Purchases of Consumable Supplies
|
2024-07-01
|
$40.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$341.29
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-04
|
$323.91
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-07-04
|
$74.58
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-07-04
|
$48.30
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-07-04
|
$76.83
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$88.94
|
Grand & Toy
|
Office Furniture and Fixtures
|
2024-07-15
|
$192.31
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-07-20
|
$160.00
|
ADD Printing & Packaging
|
Promotional Items
|
2024-07-25
|
$1,095.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$364.28
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$364.29
|
TORONTO COMMUNITY HOUSING CORP.
|
Office Rental
|
2024-08-01
|
$3,602.07
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-08-01
|
$114.10
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-08-01
|
$78.22
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-08-01
|
$64.49
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-04
|
$323.91
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$29.14
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$338.33
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$9.88
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$260.73
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$8.37
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
Toronto Community Housing Corp.
|
Office Rental
|
2024-09-01
|
$3,602.07
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-04
|
$323.91
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-09-05
|
$74.71
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-09-05
|
$167.40
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-09-05
|
$97.92
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$21.03
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$130.44
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$31.27
|
Toronto Community Housing Corp.
|
Office Rental
|
2024-10-01
|
$3,602.07
|