|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$75.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$115.80
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$12.88
|
|
Bellwether Technologies
|
Advertising
|
2024-08-09
|
$2,012.00
|
|
Staples
|
External Printing Costs
|
2024-08-12
|
$67.98
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-24
|
$245.72
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
Toronto Division Copiers Limited
|
Photocopier Rental and Related Costs
|
2024-09-06
|
$116.54
|
|
Sakic, Andrej
|
Professional Communication Services
|
2024-09-20
|
$1,631.64
|
|
Canva
|
Computer Software and Licenses
|
2024-09-23
|
$16.52
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
Mailchimp
|
Professional Communication Services
|
2024-09-25
|
$136.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$43.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-10-01
|
$0.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$160.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$33.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$82.94
|
|
Cedar Springs Water
|
Spring Water
|
2024-10-07
|
$56.42
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2024-10-08
|
$176.30
|
|
AAE Printing Services
|
External Printing Costs
|
2024-10-09
|
$60.00
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2024-10-10
|
$280.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-10-11
|
$21.49
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$135.81
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Beth chabad Israeli Community
|
Advertising
|
2024-10-22
|
$520.00
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2024-10-22
|
$13.04
|
|
Canva
|
Computer Software and Licenses
|
2024-10-23
|
$19.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-24
|
$118.79
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-24
|
$91.55
|
|
Mailchimp
|
Professional Communication Services
|
2024-10-25
|
$139.35
|
|
Meta
|
Advertising
|
2024-10-27
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$160.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-11-01
|
$165.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2024-11-01
|
$2,756.25
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2024-11-04
|
$280.00
|
|
Sakic, Andrej
|
Professional Communication Services
|
2024-11-05
|
$2,500.00
|
|
Duuo
|
Constituency Office Insurance
|
2024-11-06
|
$9.38
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2024-11-06
|
$135.58
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$27.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$75.00
|
|
Meta
|
Advertising
|
2024-11-09
|
$150.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-11-11
|
$21.49
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.65
|
|
Canva
|
Computer Software and Licenses
|
2024-11-23
|
$19.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-24
|
$167.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-24
|
$58.43
|
|
Mailchimp
|
Professional Communication Services
|
2024-11-25
|
$140.95
|
|
Sakic, Andrej
|
Professional Communication Services
|
2024-11-26
|
$1,700.00
|
|
Meta
|
Advertising
|
2024-11-27
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$44.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2024-12-01
|
$2,756.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$51.38
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$73.49
|
|
2250898 Ontario Inc.
|
Constituency Office Insurance
|
2024-12-05
|
$1,541.00
|
|
Meta
|
Advertising
|
2024-12-05
|
$49.99
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2024-12-05
|
$145.35
|
|
The Home Depot
|
Gifts given as a matter of protocol
|
2024-12-05
|
$44.96
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2024-12-08
|
$350.00
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2025-01-01
|
$2,756.25
|