|
House of Commons / Chambre des communes
|
Other Services
|
2024-09-01
|
$252.64
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$188.08
|
|
Meta
|
Advertising
|
2024-09-06
|
$66.25
|
|
Meta
|
Advertising
|
2024-09-06
|
$88.84
|
|
Meta
|
Advertising
|
2024-09-12
|
$114.09
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-09-14
|
$40.00
|
|
Superior Appliance
|
Repair of Office Equipment
|
2024-09-19
|
$95.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-09-21
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-24
|
$163.60
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-09-25
|
$12.45
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-09-25
|
$225.61
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-09-28
|
$40.00
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2024-09-28
|
$11.98
|
|
Bath & Body Works
|
Office Supplies, Stationery and Accessories
|
2024-09-30
|
$28.98
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-09-30
|
$19.99
|
|
MCM
|
Appliances
|
2024-09-30
|
$539.99
|
|
Stanley Street Communications
|
Writer
|
2024-09-30
|
$2,475.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$214.28
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$198.08
|
|
Meta
|
Advertising
|
2024-10-02
|
$180.80
|
|
Meta
|
Advertising
|
2024-10-04
|
$91.77
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-10-05
|
$40.00
|
|
Meta
|
Advertising
|
2024-10-06
|
$32.50
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-10-08
|
$25.99
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-10-12
|
$40.00
|
|
Stanley Street Communications
|
Writer
|
2024-10-15
|
$2,475.00
|
|
Canadian Shield Ice and water
|
Spring Water
|
2024-10-18
|
$32.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-10-19
|
$40.00
|
|
Meta
|
Advertising
|
2024-10-19
|
$200.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-24
|
$236.19
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-10-25
|
$12.50
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-10-25
|
$225.61
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-10-26
|
$40.00
|
|
Meta
|
Advertising
|
2024-10-26
|
$23.36
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$12.45
|
|
Stanley Street Communications
|
Writer
|
2024-10-31
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2024-11-01
|
$2,850.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-11-01
|
$241.72
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-11-02
|
$40.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$183.07
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-11-09
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$16.84
|
|
Stanley Street Communications
|
Writer
|
2024-11-15
|
$2,475.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-11-16
|
$40.00
|
|
Stanley Street Communications
|
Writer
|
2024-11-16
|
$2,475.00
|
|
W.B. White Insurance ltd.
|
Constituency Office Insurance
|
2024-11-20
|
$1,238.76
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-11-23
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-24
|
$236.19
|
|
Meta
|
Advertising
|
2024-11-25
|
$70.65
|
|
Meta
|
Advertising
|
2024-11-25
|
$200.00
|
|
Meta
|
Advertising
|
2024-11-28
|
$114.43
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$12.45
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-11-30
|
$40.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2024-12-01
|
$2,850.00
|
|
Diralys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-12-06
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-12-14
|
$40.00
|
|
Lakeshore Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-16
|
$239.40
|
|
Stanley Street Communications
|
Writer
|
2024-12-16
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2025-01-01
|
$2,850.00
|