|
Bell
|
Constituency Office Internet and Cable
|
2024-04-04
|
$134.95
|
|
Protection Plus Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-04-18
|
($1,245.00)
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$3.95
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-05-04
|
$134.95
|
|
Cony's Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-05-19
|
$150.00
|
|
Zoom
|
Computer Software and Licenses
|
2024-05-25
|
$21.49
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$65.08
|
|
Enbridge
|
Public Utilities
|
2024-05-27
|
$85.55
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$3.95
|
|
Toronto Hydro
|
Public Utilities
|
2024-05-31
|
$106.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$37.58
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-06-04
|
$134.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$1,239.11
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-07
|
$260.10
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-06-07
|
$398.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-07
|
$187.46
|
|
Cony's Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-06-08
|
$150.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-06-12
|
$17.99
|
|
SPACE, THE
|
Advertising
|
2024-06-20
|
$100.00
|
|
Cony's Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-06-22
|
$150.00
|
|
Youcanbookme
|
Computer Software and Licenses
|
2024-06-23
|
$16.35
|
|
Enbridge
|
Public Utilities
|
2024-06-25
|
$100.03
|
|
Zoom
|
Computer Software and Licenses
|
2024-06-25
|
$21.49
|
|
Canadian Tire
|
Canadian Pins and Flags
|
2024-06-27
|
$69.93
|
|
Canadian Tire
|
Canadian Pins and Flags
|
2024-06-27
|
$199.80
|
|
The Partnership Network
|
Postage, Parcel Post and Courier Services
|
2024-06-27
|
$37.89
|
|
The Partnership Network
|
Promotional Items
|
2024-06-27
|
$710.00
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$3.95
|
|
Toronto Hydro
|
Public Utilities
|
2024-06-28
|
$136.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$46.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$349.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$85.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-07-01
|
$0.36
|
|
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
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$101.70
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-07-04
|
$134.95
|
|
Cony's Pro Cleaning
|
Janitorial Services and Maintenance
|
2024-07-06
|
$150.00
|
|
Contrast Window Cleaning Incorporated
|
Janitorial Services and Maintenance
|
2024-07-08
|
$71.28
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$107.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$21.06
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-08-01
|
$3,450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$47.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$257.04
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$237.95
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-09-01
|
$3,450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$257.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$73.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-16
|
$222.96
|
|
2298005 Ontario Limited
|
Office Rental
|
2024-10-01
|
$3,450.00
|