|
Pure North Water Ltd.
|
Spring Water
|
2024-04-30
|
$15.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-05-27
|
$59.35
|
|
Pure North Water Ltd.
|
Spring Water
|
2024-05-31
|
$15.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$19.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$324.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$170.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$216.27
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-06-10
|
$242.49
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$28.78
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2024-06-13
|
$26.99
|
|
Direct Energy Regulated Services
|
Constituency Office Insurance
|
2024-06-18
|
$308.08
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-20
|
$1,266.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$19.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$27.41
|
|
CIKT-FM Pattison Media Ltd.
|
Advertising
|
2024-06-30
|
$150.00
|
|
CJXX-FM a Div of Jim Pattison Broadcast Group LP
|
Advertising
|
2024-06-30
|
$150.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-06-30
|
$232.50
|
|
Pure North Water Ltd.
|
Spring Water
|
2024-06-30
|
$15.00
|
|
Peace River Broadcasting Corp
|
Advertising
|
2024-07-01
|
$168.75
|
|
Peace River Broadcasting Corp
|
Advertising
|
2024-07-01
|
$168.75
|
|
Peace River Broadcasting Corp
|
Advertising
|
2024-07-01
|
$168.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$532.79
|
|
Canadian Tire Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$29.99
|
|
Pierce, Jeffrey
|
Communications Officer
|
2024-07-05
|
$4,400.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-10
|
$242.49
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-10
|
$33.47
|
|
Spotless Uniform Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$26.99
|
|
CJXX-FM a Div of Jim Pattison Broadcast Group LP
|
Advertising
|
2024-07-14
|
$75.00
|
|
CJXX-FM Pattison Media LTd.
|
Advertising
|
2024-07-14
|
$75.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-07-17
|
$304.45
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2024-07-31
|
$116.25
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$720.46
|
|
Pure North Water Ltd.
|
Spring Water
|
2024-07-31
|
$7.50
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$19.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$288.79
|
|
Side Asset Management Ltd.
|
Office Rental
|
2024-08-01
|
$2,668.75
|
|
Side Asset Management Ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$1,829.45
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$304.91
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-10
|
$242.49
|
|
Hostpapa
|
Web Site Hosting/Domain Name
|
2024-08-11
|
$26.99
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2024-08-15
|
$28.09
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-08-19
|
$422.04
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$19.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
Alexander Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$420.00
|
|
Side Asset Management Ltd.
|
Office Rental
|
2024-09-01
|
$2,668.75
|
|
Side Asset Management Ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$1,829.45
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-09-05
|
$4,400.00
|
|
Side Asset Management Ltd.
|
Office Rental
|
2024-10-01
|
$2,668.75
|
|
Side Asset Management Ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$1,829.45
|