|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$136.20
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-21
|
$1,272.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-21
|
$86.23
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-08-23
|
$83.78
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-09-01
|
$10.84
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$123.07
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$25.50
|
|
Amazon
|
Computer Equipment
|
2024-09-12
|
$40.49
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2024-09-15
|
$120.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$122.08
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$25.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$29.98
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$13.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$47.97
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$23.07
|
|
Enbridge Union Gas
|
Public Utilities
|
2024-09-17
|
$29.99
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-09-18
|
$99.95
|
|
Pure Water Solutions
|
Spring Water
|
2024-09-18
|
$32.00
|
|
SafeTracks GPS Canada
|
Voice Communication Equipment
|
2024-09-18
|
$100.94
|
|
Amazon
|
Voice Communication Equipment
|
2024-09-22
|
$25.98
|
|
Entegrus
|
Public Utilities
|
2024-09-23
|
$114.79
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2024-09-24
|
$23.98
|
|
The Independent
|
Advertising
|
2024-09-26
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$85.84
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-01
|
$16.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$86.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-10-01
|
$225.00
|
|
Municipality of Strathroy-Caradoc
|
Public Meeting Room Rentals
|
2024-10-03
|
$98.13
|
|
Martina Gallery
|
Framing, Outside Supplier
|
2024-10-07
|
$45.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$30.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$17.50
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$89.67
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-09
|
$115.86
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$197.53
|
|
A&B Rental
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$1.99
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-10-12
|
$15.00
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2024-10-15
|
$150.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$30.00
|
|
Municipality of Strathroy-Caradoc
|
Public Utilities
|
2024-10-16
|
$156.64
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-10-18
|
$99.95
|
|
Enbridge
|
Public Utilities
|
2024-10-18
|
$30.18
|
|
Entegrus
|
Public Utilities
|
2024-10-23
|
$117.21
|
|
Middlesex Banner Newspaper Corporation
|
Advertising
|
2024-10-23
|
$181.40
|
|
No Frills
|
Spring Water
|
2024-10-30
|
$3.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$76.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$224.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$110.86
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-11-01
|
$225.00
|
|
Power Inc Properties
|
Office Rental
|
2024-11-01
|
$889.00
|
|
Reman Corporation
|
Office Rental
|
2024-11-01
|
$2,477.88
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-09
|
$115.86
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-12
|
$354.82
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2024-11-15
|
$120.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-11-18
|
$99.95
|
|
Enbridge
|
Public Utilities
|
2024-11-19
|
$30.00
|
|
Costco
|
Computer Equipment
|
2024-11-21
|
$98.99
|
|
Entegrus
|
Public Utilities
|
2024-11-22
|
$119.31
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$9.50
|
|
My Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$489.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$264.00
|
|
JDI Cleaning services
|
Janitorial Services and Maintenance
|
2024-12-01
|
$225.00
|
|
Power Inc Properties
|
Office Rental
|
2024-12-01
|
$889.00
|
|
Reman Corporation
|
Office Rental
|
2024-12-01
|
$2,477.88
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-09
|
$115.86
|
|
Glass Canada Limited.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-12-12
|
$2,580.00
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2024-12-15
|
$90.00
|
|
Strathroy-Caradoc
|
Public Utilities
|
2024-12-16
|
$156.64
|
|
Enbridge Union Gas
|
Public Utilities
|
2024-12-17
|
$67.78
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-12-18
|
$99.95
|
|
Reman Corporation
|
Office Rental
|
2025-01-01
|
$2,477.88
|