Presiding Officers and House Officers – Detailed Contract Expenditures Report
The Detailed Contract Expenditures Report for Presiding Officers and House Officers includes information on contracts entered into by Presiding Officers and House Officers and paid with House funds. A contract is established every time a Presiding Officer or House Officer uses House funds to acquire goods or services from a supplier, whether or not a formal contract is signed.
This report includes expenses related to service contracts, office operations, and training.
| Name | Role | Caucus | Date | Total | ||
|---|---|---|---|---|---|---|
| Rota, Hon. Anthony | Speaker | - | Tuesday, October 6, 2020 | $24.34 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, October 9, 2020 | $179.25 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, October 20, 2020 | $24.78 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, October 20, 2020 | $80.00 | ||
|
Description
Beverages Supplier
Vaporel
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, October 27, 2020 | $25.50 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Thursday, October 29, 2020 | $649.96 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
The Globe and Mail
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, November 3, 2020 | $26.55 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Thursday, November 5, 2020 | $58.98 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, November 13, 2020 | $179.25 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Monday, November 16, 2020 | $159.99 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Amazon
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, November 16, 2020 | $26.55 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, November 23, 2020 | $26.46 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, November 23, 2020 | $10.00 | ||
|
Description
Vehicle Repair (including washing) Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Tuesday, November 24, 2020 | $5.34 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Shoppers Drug Mart
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, November 30, 2020 | $29.20 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, December 2, 2020 | $26.32 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Staples – Bureau en gros
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Thursday, December 3, 2020 | $28.60 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Thursday, December 3, 2020 | $307.80 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, December 11, 2020 | $179.25 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, December 14, 2020 | $565.60 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Bongo Packaging
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Thursday, December 31, 2020 | $28.96 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, January 1, 2021 | $22.20 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, January 1, 2021 | $307.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, January 8, 2021 | $179.25 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, January 15, 2021 | $2,798.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, January 18, 2021 | $135.75 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Sunday, January 24, 2021 | $35.40 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Sunday, January 24, 2021 | $199.00 | ||
|
Description
Vehicle Repair (including washing) Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Monday, January 25, 2021 | $16.40 | ||
|
Description
Courier Services Supplier
Canada Post – Postes Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, January 27, 2021 | $67.18 | ||
|
Description
Photographic Equipment Supplier
Amazon
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Thursday, January 28, 2021 | $2,798.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Thursday, January 28, 2021 | $31.87 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Sunday, January 31, 2021 | $89.38 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, February 2, 2021 | $39.40 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, February 2, 2021 | $307.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, February 2, 2021 | $31.69 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Wednesday, February 3, 2021 | $18.99 | ||
|
Description
Cleaning products Supplier
Amazon
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Wednesday, February 3, 2021 | $60.98 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, February 3, 2021 | $100.00 | ||
|
Description
Professional Communication Services Supplier
Pilar-Cass, Eva
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, February 5, 2021 | $82.48 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, February 5, 2021 | $121.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, February 5, 2021 | $184.75 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Friday, February 12, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Tuesday, February 16, 2021 | $25.67 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, February 17, 2021 | $11.28 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Monday, February 22, 2021 | $28.76 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Tuesday, February 23, 2021 | $40.43 | ||
|
Description
Courier Services Supplier
Canada Post – Postes Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Thursday, February 25, 2021 | $1,407.50 | ||
|
Description
Photography and Video Services Supplier
Regan Pictures
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Friday, February 26, 2021 | $6.24 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Sunday, February 28, 2021 | $87.13 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Sunday, February 28, 2021 | $33.34 | ||
|
Description
Other Consumable Supplies From Stores Supplier
Grand & Toy
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Monday, March 1, 2021 | $60.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Sunday, March 7, 2021 | $34.07 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Sunday, March 7, 2021 | $27.74 | ||
|
Description
Cleaning products Supplier
Walmart
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Monday, March 8, 2021 | $12.58 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Staples – Bureau en gros
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Friday, March 12, 2021 | $184.75 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Monday, March 22, 2021 | $37.18 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, March 24, 2021 | $1,920.00 | ||
|
Description
Photography and Video Services Supplier
Regan Pictures
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Thursday, March 25, 2021 | $31.42 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Monday, March 29, 2021 | $100.00 | ||
|
Description
Professional Communication Services Supplier
Pilar-Cass, Eva
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, March 31, 2021 | $20.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, March 31, 2021 | $307.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, March 31, 2021 | $11.34 | ||
|
Description
Courier Services Supplier
Canada Post – Postes Canada
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, March 31, 2021 | $15.91 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Rota, Hon. Anthony | Speaker | - | Wednesday, March 31, 2021 | $14.57 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Thursday, December 3, 2020 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Thursday, December 3, 2020 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Friday, January 1, 2021 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Friday, January 1, 2021 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Tuesday, February 2, 2021 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Tuesday, February 2, 2021 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Thursday, March 25, 2021 | $1,436.85 | ||
|
Description
Uniforms Supplier
RENÉ GIROUX MEN'S WEAR
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Wednesday, March 31, 2021 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Wednesday, March 31, 2021 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Thursday, December 3, 2020 | $258.68 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Thursday, December 3, 2020 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Thursday, December 31, 2020 | $48.14 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Friday, January 1, 2021 | $129.93 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Friday, January 1, 2021 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Tuesday, February 2, 2021 | $351.38 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Tuesday, February 2, 2021 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Wednesday, March 31, 2021 | $278.04 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Wednesday, March 31, 2021 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Rodriguez, Hon. Pablo | House Leader, Government | Liberal | Wednesday, March 31, 2021 | $24.06 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Sunday, July 19, 2020 | $84.99 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Rogers
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Wednesday, August 19, 2020 | $84.99 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Rogers
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Saturday, September 19, 2020 | $84.99 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Rogers
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, November 5, 2020 | $18.74 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, December 1, 2020 | $0.45 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, December 1, 2020 | $233.25 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, December 3, 2020 | $125.84 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, December 3, 2020 | $310.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Holland, Hon. Mark | Chief Whip, Government | Liberal | Friday, December 4, 2020 | $40.47 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Fido
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Sunday, December 20, 2020 | $4,290.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
MODIS CANADA
Expense Details
|
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| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, December 31, 2020 | $8,019.60 | ||
|
Description
Translation Services Supplier
3781208 Canada Inc
Expense Details
|
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| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, December 31, 2020 | $115.53 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Friday, January 1, 2021 | $29.10 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Friday, January 1, 2021 | $310.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Friday, January 1, 2021 | $0.45 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Friday, January 1, 2021 | $219.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Sunday, January 3, 2021 | $1,450.80 | ||
|
Description
Information Technology and Systems Consultants Supplier
MODIS CANADA
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Monday, January 4, 2021 | $40.00 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Fido
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Sunday, January 31, 2021 | $2,503.80 | ||
|
Description
Information Technology and Systems Consultants Supplier
MODIS CANADA
Expense Details
|
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| Holland, Hon. Mark | Chief Whip, Government | Liberal | Monday, February 1, 2021 | $0.90 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Monday, February 1, 2021 | $163.50 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, February 2, 2021 | $121.31 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, February 2, 2021 | $310.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, February 4, 2021 | $40.00 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Fido
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Monday, February 8, 2021 | $5,409.90 | ||
|
Description
Translation Services Supplier
3781208 Canada Inc
Expense Details
|
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| Holland, Hon. Mark | Chief Whip, Government | Liberal | Friday, February 26, 2021 | $55.28 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Sunday, February 28, 2021 | $76.99 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Grand & Toy
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Monday, March 1, 2021 | $169.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Thursday, March 4, 2021 | $42.30 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Fido
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, March 9, 2021 | $8,858.10 | ||
|
Description
Translation Services Supplier
3781208 Canada Inc
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, March 16, 2021 | $17.69 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Staples – Bureau en gros
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Tuesday, March 16, 2021 | $107.98 | ||
|
Description
Other Chemical Products Supplier
Staples – Bureau en gros
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Wednesday, March 31, 2021 | $0.05 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Wednesday, March 31, 2021 | $95.80 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Wednesday, March 31, 2021 | $310.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Wednesday, March 31, 2021 | $110.56 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Holland, Hon. Mark | Chief Whip, Government | Liberal | Wednesday, March 31, 2021 | $30.64 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, August 1, 2019 | $11,666.67 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Data Sciences
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, March 20, 2020 | $378.99 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
ShutterStock, Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, June 30, 2020 | $42,500.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Data Sciences
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, October 1, 2020 | $21,250.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Data Sciences
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, November 1, 2020 | $60,000.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
CXS Systems
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, November 23, 2020 | $5,948.38 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, November 25, 2020 | -$1,363.90 | ||
|
Description
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, November 27, 2020 | $140.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, December 3, 2020 | $132.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, December 3, 2020 | $1,320.80 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, December 8, 2020 | $308.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, December 8, 2020 | $33.57 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 11, 2020 | $95.87 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 18, 2020 | $96.29 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, December 20, 2020 | $309.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
LogMeln Technologies Canada Ltd.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, December 22, 2020 | $4,235.52 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, December 27, 2020 | $73.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, December 31, 2020 | $265.88 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 1, 2021 | $63.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 1, 2021 | $1,220.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 6, 2021 | $80,000.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
REGNUM COMMUNICATIONS INC.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 8, 2021 | $272.50 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, January 14, 2021 | $44.99 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, January 14, 2021 | $28.10 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 15, 2021 | $52.49 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 15, 2021 | $44.99 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
DeepL GMBH
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, January 16, 2021 | $26.24 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, January 18, 2021 | $2,948.76 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 20, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 20, 2021 | $309.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
LogMeln Technologies Canada Ltd.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, January 21, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, January 26, 2021 | $44.99 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 27, 2021 | $44.99 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 27, 2021 | $615.00 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 27, 2021 | $63.56 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Services Informatiques D.L. Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, January 28, 2021 | $2,050.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 29, 2021 | $18,450.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, January 31, 2021 | $390.00 | ||
|
Description
Language Training Supplier
Fil d'Ariane Language Training
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, February 1, 2021 | $338.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, February 2, 2021 | $92.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, February 2, 2021 | $1,406.23 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, February 6, 2021 | $840.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, February 11, 2021 | $46.85 | ||
|
Description
Courier Services Supplier
Purolator
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, February 15, 2021 | $44.99 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
DeepL GMBH
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, February 20, 2021 | $309.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
LogMeln Technologies Canada Ltd.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, February 23, 2021 | $849.18 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, February 28, 2021 | $585.00 | ||
|
Description
Language Training Supplier
Fil d'Ariane Language Training
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, March 14, 2021 | $153.25 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 17, 2021 | $351.75 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, March 23, 2021 | $39.29 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, March 25, 2021 | $479.88 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Storyblocks
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, March 30, 2021 | $428.29 | ||
|
Description
Courier Services Supplier
Canada Post – Postes Canada
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, March 30, 2021 | $301.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $144.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $1,363.60 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $731.25 | ||
|
Description
Language Training Supplier
Fil d'Ariane Language Training
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $5,648.54 | ||
|
Description
Repair and Maintenance of Computer Equipment and Peripherals Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $11,520.64 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $1,542.37 | ||
|
Description
Client Software Related to Distributed Computing Environment (DCE) Supplier
Softchoice
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, March 31, 2021 | $8.92 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Scheer, Hon. Andrew | Leader, Official Opposition | Conservative | Friday, February 14, 2020 | $314.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Blacklock's Reporter
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, September 4, 2020 | $349.93 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, September 8, 2020 | $200.81 | ||
|
Description
Other Repairs Supplier
AUTOMATED SIGNATURE TECHNOLOGY
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, September 8, 2020 | $99.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, September 21, 2020 | $48.74 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, September 30, 2020 | $18.45 | ||
|
Description
Interest and Administration or Service Charges Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, October 1, 2020 | $226.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, October 6, 2020 | $226.97 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
VISTEK
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, October 8, 2020 | $678.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, October 13, 2020 | $146.22 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, October 30, 2020 | $18.45 | ||
|
Description
Interest and Administration or Service Charges Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, November 3, 2020 | $226.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, November 5, 2020 | $120.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, November 10, 2020 | $190.00 | ||
|
Description
Photocopier Equipment Supplier
PRINTERS PLUS
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Saturday, November 14, 2020 | $224.95 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, November 24, 2020 | -$1,409.86 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Saturday, November 28, 2020 | $119.96 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, November 30, 2020 | $115.49 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
MailChimp
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, November 30, 2020 | $18.45 | ||
|
Description
Interest and Administration or Service Charges Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, December 1, 2020 | $428.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 3, 2020 | $292.02 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 3, 2020 | $1,761.93 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, December 4, 2020 | $71.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Saturday, December 5, 2020 | $71.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, December 7, 2020 | -$6,720.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, December 8, 2020 | $338.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, December 9, 2020 | $2,905.00 | ||
|
Description
External Printing Costs Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, December 9, 2020 | $190.00 | ||
|
Description
Photocopier Equipment Supplier
PRINTERS PLUS
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 10, 2020 | $186.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, December 11, 2020 | -$21,385.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, December 11, 2020 | $451.89 | ||
|
Description
External Printing Costs Supplier
Printing House LTD, The
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, December 14, 2020 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, December 15, 2020 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, December 15, 2020 | $43.49 | ||
|
Description
Gasoline Supplier
Couche-Tard inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 17, 2020 | $359.88 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
DeepL GMBH
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Saturday, December 19, 2020 | $69.90 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
BELL CANADA
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, December 21, 2020 | $225.02 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $6,000.00 | ||
|
Description
Management Consultants Supplier
Fallon, Manjit
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $113.74 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
MailChimp
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $17.20 | ||
|
Description
Interest and Administration or Service Charges Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $276.16 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $5,500.00 | ||
|
Description
Professional Communication Services Supplier
Weir Media / 2507420 Ontario Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, January 1, 2021 | $332.43 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, January 1, 2021 | $1,524.33 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, January 1, 2021 | $446.74 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, January 4, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Alupa Clarke Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, January 7, 2021 | -$26.24 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, January 8, 2021 | $213.04 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, January 11, 2021 | $78.73 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, January 14, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, January 19, 2021 | $63.65 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
BELL CANADA
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, January 25, 2021 | $10,250.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
Ross, James
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, January 26, 2021 | $4,200.00 | ||
|
Description
Management Consultants Supplier
10099511 Canada Corp.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, January 29, 2021 | $17.20 | ||
|
Description
Interest and Administration or Service Charges Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $350.64 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Canva US Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $203.91 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $437.50 | ||
|
Description
Information Technology and Systems Consultants Supplier
Innovus Corp.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $5,000.00 | ||
|
Description
Management Consultants Supplier
Katarina Homolova
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $114.17 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
MailChimp
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $17,584.00 | ||
|
Description
Translation Services Supplier
MIGEOTTE & MIGEOTTE TRADUCTION INC.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, January 31, 2021 | $5,500.00 | ||
|
Description
Professional Communication Services Supplier
Weir Media / 2507420 Ontario Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 1, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Alupa Clarke Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 1, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Pathos Strategy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 1, 2021 | $12.00 | ||
|
Description
Long Distance Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 1, 2021 | $410.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 2, 2021 | $71.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 2, 2021 | $152.87 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 2, 2021 | $1,257.95 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, February 3, 2021 | $34.79 | ||
|
Description
Gasoline Supplier
Couche-Tard inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, February 4, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, February 4, 2021 | $73.96 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Canada Post – Postes Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, February 5, 2021 | $89.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 8, 2021 | $338.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 8, 2021 | $88.88 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Toronto Star
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 9, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 9, 2021 | $44.99 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 9, 2021 | $2.55 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
REA-STR.COM
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 9, 2021 | $7.96 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
The Globe and Mail
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, February 10, 2021 | $1.95 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Brunswick News Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, February 10, 2021 | $51.10 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Saltwire
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 14, 2021 | $49.99 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Canada Computers
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 16, 2021 | $47.98 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Canada Computers
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, February 17, 2021 | $78.73 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, February 18, 2021 | $71.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, February 18, 2021 | $70.80 | ||
|
Description
Gasoline Supplier
Shell Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, February 19, 2021 | $59.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
BELL CANADA
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 21, 2021 | $26.55 | ||
|
Description
Gasoline Supplier
Canadian Tire
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 22, 2021 | $17,500.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
Ross, James
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, February 22, 2021 | $53.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 23, 2021 | $1.32 | ||
|
Description
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 23, 2021 | $173.00 | ||
|
Description
Courier Services Supplier
VISTEK
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, February 23, 2021 | $16,611.84 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
VISTEK
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, February 24, 2021 | $4,045.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Blacklock's Reporter
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, February 26, 2021 | $338.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, February 26, 2021 | $13.82 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, February 26, 2021 | $3.93 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, February 26, 2021 | $18.45 | ||
|
Description
Interest and Administration or Service Charges Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Alupa Clarke Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $145.03 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $1,750.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
Innovus Corp.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $5,000.00 | ||
|
Description
Management Consultants Supplier
Katarina Homolova
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $7,000.00 | ||
|
Description
Management Consultants Supplier
M5 Consulting Group
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $113.06 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
MailChimp
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $15,726.00 | ||
|
Description
Translation Services Supplier
MIGEOTTE & MIGEOTTE TRADUCTION INC.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $5,500.00 | ||
|
Description
Professional Communication Services Supplier
Weir Media / 2507420 Ontario Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 1, 2021 | $4,200.00 | ||
|
Description
Management Consultants Supplier
10099511 Canada Corp.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 1, 2021 | $43.49 | ||
|
Description
Gasoline Supplier
Couche-Tard inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 1, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Pathos Strategy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 1, 2021 | $397.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, March 4, 2021 | $44.42 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Sunday, March 7, 2021 | $198.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 8, 2021 | $7.96 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
The Globe and Mail
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 10, 2021 | $4.90 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Brunswick News Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, March 11, 2021 | $190.00 | ||
|
Description
Photocopier Equipment Supplier
PRINTERS PLUS
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, March 12, 2021 | $15.37 | ||
|
Description
Courier Services Supplier
Canada Post – Postes Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, March 12, 2021 | $6.24 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 17, 2021 | $2,145.93 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
VISTEK
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, March 18, 2021 | $44.99 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, March 19, 2021 | $59.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
BELL CANADA
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, March 19, 2021 | $26.24 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Friday, March 19, 2021 | $53.10 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Saturday, March 20, 2021 | $13.99 | ||
|
Description
Vehicle Repair (including washing) Supplier
Couche-Tard inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 22, 2021 | $194.97 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Shopper+ Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 24, 2021 | $142.46 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, March 25, 2021 | $71.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 29, 2021 | $4,200.00 | ||
|
Description
Management Consultants Supplier
10099511 Canada Corp.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 29, 2021 | $338.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Monday, March 29, 2021 | $13,600.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
Ross, James
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Tuesday, March 30, 2021 | $87.40 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Alupa Clarke Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $381.98 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $2,108.12 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $137.51 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $24.96 | ||
|
Description
Other Consumable Supplies From Stores Supplier
Grand & Toy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $27.64 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $262.50 | ||
|
Description
Information Technology and Systems Consultants Supplier
Innovus Corp.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $5,000.00 | ||
|
Description
Management Consultants Supplier
Katarina Homolova
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $7,000.00 | ||
|
Description
Management Consultants Supplier
M5 Consulting Group
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $112.14 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
MailChimp
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $26,914.00 | ||
|
Description
Translation Services Supplier
MIGEOTTE & MIGEOTTE TRADUCTION INC.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $10,000.00 | ||
|
Description
Management Consultants Supplier
Pathos Strategy
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $42,400.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
Ross, James
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $11.02 | ||
|
Description
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | -$78.94 | ||
|
Description
Gasoline Supplier
Shell Canada
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $148.54 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $5,500.00 | ||
|
Description
Professional Communication Services Supplier
Weir Media / 2507420 Ontario Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Leader, Official Opposition | Conservative | Thursday, April 1, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Monday, November 9, 2020 | $12.98 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, November 10, 2020 | $33.40 | ||
|
Description
Cleaning products Supplier
Canadian Tire
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, November 10, 2020 | $57.96 | ||
|
Description
Cleaning products Supplier
Loblaws Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Friday, November 13, 2020 | $27.47 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, November 17, 2020 | $157.31 | ||
|
Description
Cleaning products Supplier
Costco
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, November 17, 2020 | $19.98 | ||
|
Description
Cleaning products Supplier
Loblaws Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Wednesday, December 9, 2020 | $8.98 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Thursday, December 10, 2020 | $102.17 | ||
|
Description
Cleaning products Supplier
Tannis75
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, December 15, 2020 | $318.24 | ||
|
Description
Uniforms Supplier
C.A. Paradis
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, December 22, 2020 | $208.94 | ||
|
Description
Uniforms Supplier
Mark's
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Thursday, December 31, 2020 | $178.12 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Rogers
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Thursday, January 21, 2021 | $63.26 | ||
|
Description
Cleaning products Supplier
Costco
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Sunday, January 31, 2021 | $181.99 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Rogers
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Monday, February 1, 2021 | $21.98 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, February 2, 2021 | $56.97 | ||
|
Description
Cleaning products Supplier
Loblaws Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Tuesday, February 2, 2021 | $90.97 | ||
|
Description
Cleaning products Supplier
Tannis75
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Thursday, February 18, 2021 | $164.29 | ||
|
Description
Cleaning products Supplier
Costco
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Friday, February 26, 2021 | $13.98 | ||
|
Description
Cleaning products Supplier
Loblaws Inc.
Expense Details
|
||||||
| O'Toole, Hon. Erin | Stornoway | Conservative | Sunday, February 28, 2021 | $181.99 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Rogers
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Thursday, December 3, 2020 | $22.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Thursday, December 3, 2020 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $14.43 | ||
|
Description
Cleaning products Supplier
Grand & Toy
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $160.86 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Thursday, December 31, 2020 | $201.15 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Friday, January 1, 2021 | $29.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Friday, January 1, 2021 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, January 20, 2021 | $78.73 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Friday, January 22, 2021 | $169.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Apple Canada Inc.
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Tuesday, February 2, 2021 | $37.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Deltell, Gérard | House Leader, Official Opposition | Conservative | Tuesday, February 2, 2021 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, February 3, 2021 | $145.45 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $19.99 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Grand & Toy
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Sunday, February 28, 2021 | $111.46 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $16.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $16.92 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $29.95 | ||
|
Description
Other Consumable Supplies From Stores Supplier
Grand & Toy
Expense Details
|
||||||
| Deltell, Gérard | House Leader, Official Opposition | Conservative | Wednesday, March 31, 2021 | $180.24 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Monday, November 23, 2020 | $38.82 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Thursday, November 26, 2020 | $1,508.95 | ||
|
Description
Photocopier Equipment Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Tuesday, December 1, 2020 | $425.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Thursday, December 3, 2020 | $13.20 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Thursday, December 3, 2020 | $222.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Tuesday, December 22, 2020 | $5.44 | ||
|
Description
Monthly Phone Service - Federal Government Departments Supplier
Shared Services Canada – Services partagés Canada
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Thursday, December 31, 2020 | $147.06 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Thursday, December 31, 2020 | $314.08 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Friday, January 1, 2021 | $10.40 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Friday, January 1, 2021 | $262.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Friday, January 1, 2021 | $581.50 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Monday, February 1, 2021 | $55.50 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Richards, Blake | Chief Whip, Official Opposition | Conservative | Tuesday, February 2, 2021 | $12.60 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
| ||||||