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 | - | Friday, September 15, 2023 | $10.71 | ||
|
Description
Courier Services Supplier
Canada Post — Postes Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Wednesday, September 27, 2023 | $98.13 | ||
|
Description
Courier Services Supplier
Canada Post — Postes Canada
Expense Details
|
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| Rota, Hon. Anthony | Speaker | - | Tuesday, March 12, 2024 | $10.64 | ||
|
Description
Courier Services Supplier
Canada Post — Postes Canada
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, September 15, 2023 | $91.50 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, October 16, 2023 | $7.90 | ||
|
Description
External Printing Costs Supplier
Sooter's Photography
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, October 18, 2023 | $6.99 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Ceci Cela
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, October 20, 2023 | $89.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, November 2, 2023 | -$6.58 | ||
|
Description
Gasoline Supplier
Esso
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, November 17, 2023 | $93.89 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, November 20, 2023 | $64.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, November 20, 2023 | $127.08 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
STERLING MARKING PRODUCTS INC
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, December 8, 2023 | $112.80 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, December 11, 2023 | $193.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, December 15, 2023 | $89.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, December 21, 2023 | $300.00 | ||
|
Description
Public Meeting Rooms Supplier
Ottawa Curling Club
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, December 29, 2023 | $2,640.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Sunday, December 31, 2023 | $86.49 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Sunday, December 31, 2023 | $276.98 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Sunday, December 31, 2023 | $37.91 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, January 1, 2024 | $44.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, January 1, 2024 | $258.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, January 4, 2024 | $6,896.39 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Apple Canada Inc.
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, January 5, 2024 | $465.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
SPAO School of the Photographic Arts: Ottawa
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, January 5, 2024 | $457.40 | ||
|
Description
Training Programs / Courses (off site) Supplier
The Coffee Break Academy
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, January 12, 2024 | $115.80 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, January 19, 2024 | $59.97 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, January 19, 2024 | $91.56 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, January 26, 2024 | $145.50 | ||
|
Description
Beverages Supplier
Vaporel Plus
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, January 31, 2024 | $7.98 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, February 1, 2024 | $21.90 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, February 1, 2024 | $302.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, February 2, 2024 | $5.00 | ||
|
Description
External Printing Costs Supplier
1996 Custom Photo Lab
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, February 2, 2024 | $65.56 | ||
|
Description
Gasoline Supplier
MacEwen
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, February 9, 2024 | $115.80 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Saturday, February 10, 2024 | $64.69 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, February 16, 2024 | $89.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, February 27, 2024 | $55.11 | ||
|
Description
Gasoline Supplier
Couche-Tard
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, February 28, 2024 | $128.39 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Indigo
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, February 28, 2024 | $14.95 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Librairie du Soleil
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, February 29, 2024 | $292.60 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, February 29, 2024 | $13.30 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, February 29, 2024 | $8.99 | ||
|
Description
External Printing Costs Supplier
Scooter's
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, March 1, 2024 | $182.60 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, March 1, 2024 | $288.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, March 1, 2024 | $43.94 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Indigo
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, March 1, 2024 | $92.40 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Librairie du Soleil
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, March 1, 2024 | $60.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, March 4, 2024 | $959.99 | ||
|
Description
Photographic Equipment Supplier
HENRY'S
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, March 6, 2024 | $44.99 | ||
|
Description
Training Programs / Courses (off site) Supplier
Udemy, Inc.
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, March 7, 2024 | $39.93 | ||
|
Description
Cleaning products Supplier
Giant Tiger
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, March 7, 2024 | $129.47 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Parliamentary Boutique — Boutique Parlementaire
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, March 7, 2024 | $2.82 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, March 7, 2024 | $20.37 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Staples – Bureau en gros
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, March 19, 2024 | $110.50 | ||
|
Description
Beverages Supplier
Vaporel Plus
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, March 22, 2024 | $36.75 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Parliamentary Boutique — Boutique Parlementaire
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, March 26, 2024 | $44.16 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, March 27, 2024 | $1,049.98 | ||
|
Description
Office Equipment Supplier
HTD Canada
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Saturday, March 30, 2024 | $430.94 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Sunday, March 31, 2024 | $115.08 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Sunday, March 31, 2024 | $351.12 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Sunday, March 31, 2024 | $5.32 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Monday, January 1, 2024 | $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, February 1, 2024 | $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, March 1, 2024 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Gould, Hon. Karina | House Leader, Government | Liberal | Monday, January 1, 2024 | $2.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Gould, Hon. Karina | House Leader, Government | Liberal | Monday, January 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Friday, January 26, 2024 | $45.99 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Amazon
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Friday, January 26, 2024 | $6.18 | ||
|
Description
Postage Supplier
Amazon
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Thursday, February 1, 2024 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Thursday, February 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Friday, February 2, 2024 | $129.00 | ||
|
Description
Voice Communication Equipment Supplier
Amazon
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Friday, March 1, 2024 | $92.53 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Friday, March 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Friday, March 1, 2024 | $151.16 | ||
|
Description
Framing Done at the House of Commons Supplier
House of Commons – Chambre des communes
Expense Details
|
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| MacKinnon, Hon. Steven | Chief Whip, Government | Liberal | Friday, December 1, 2023 | $154.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
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| MacKinnon, Hon. Steven | Chief Whip, Government | Liberal | Tuesday, December 12, 2023 | $112.46 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | Chief Whip, Government | Liberal | Sunday, December 31, 2023 | $537.51 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
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| MacKinnon, Hon. Steven | Chief Whip, Government | Liberal | Monday, January 1, 2024 | $40.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | Chief Whip, Government | Liberal | Monday, January 1, 2024 | $384.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | Chief Whip, Government | Liberal | Monday, January 1, 2024 | $230.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, February 1, 2024 | $70.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, February 1, 2024 | $384.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, February 1, 2024 | $249.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, February 1, 2024 | $174.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, February 27, 2024 | $926.00 | ||
|
Description
Other Furniture, Fixtures and Furnishings Supplier
ADVANCED BUSINESS INTERIORS LTD
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, February 27, 2024 | $282.50 | ||
|
Description
Freight, Express and Cartage Supplier
ADVANCED BUSINESS INTERIORS LTD
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, February 29, 2024 | $477.90 | ||
|
Description
Translation Services Supplier
3781208 Canada Inc
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Friday, March 1, 2024 | $92.17 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Friday, March 1, 2024 | $384.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Friday, March 1, 2024 | $174.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Monday, March 11, 2024 | $59.97 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, March 21, 2024 | $90.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, March 26, 2024 | $250.61 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Sunday, March 31, 2024 | $917.10 | ||
|
Description
Translation Services Supplier
3781208 Canada Inc
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Sunday, March 31, 2024 | $53.98 | ||
|
Description
Cleaning products Supplier
Grand & Toy
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, September 25, 2023 | $63.73 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, September 25, 2023 | $272.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, October 6, 2023 | $89.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, October 6, 2023 | $272.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, October 27, 2023 | $88.49 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, November 24, 2023 | $6.29 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, November 27, 2023 | $153.49 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 1, 2023 | $398.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, December 2, 2023 | $89.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, December 2, 2023 | $322.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, December 4, 2023 | $89.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, December 4, 2023 | $322.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, December 7, 2023 | $21.49 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 8, 2023 | $21.49 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, December 10, 2023 | $9.00 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Dollarama
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, December 10, 2023 | $63.93 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Party City
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, December 14, 2023 | $199.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 15, 2023 | $89.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 15, 2023 | $322.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, December 22, 2023 | $134.88 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
DeepL
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, December 27, 2023 | $153.49 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, December 31, 2023 | $93.48 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, December 31, 2023 | $659.96 | ||
|
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 | Monday, January 1, 2024 | $172.43 | ||
|
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 | Monday, January 1, 2024 | $1,188.80 | ||
|
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 | Monday, January 1, 2024 | $17,500.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
CXS Systems
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, January 1, 2024 | $7,916.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
REGNUM COMMUNICATIONS INC.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, January 9, 2024 | $264.86 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, January 9, 2024 | $318.92 | ||
|
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 | Thursday, January 18, 2024 | $3,773.75 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
HENRY'S
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 19, 2024 | $1.80 | ||
|
Description
Recycling Materials and Supplies Supplier
HENRY'S
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, January 19, 2024 | $3,264.88 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
HENRY'S
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, January 20, 2024 | $606.37 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Benro
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, January 27, 2024 | $315.00 | ||
|
Description
Language Training Supplier
Gabriel Falardeau (Gift of the Gab)
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, January 27, 2024 | $153.49 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, January 29, 2024 | $219.99 | ||
|
Description
Photographic Equipment Supplier
Amazon
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, January 31, 2024 | $186.96 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, February 1, 2024 | $96.00 | ||
|
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, February 1, 2024 | $1,166.80 | ||
|
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 | Thursday, February 1, 2024 | $7,916.67 | ||
|
Description
Information Technology and Systems Consultants Supplier
REGNUM COMMUNICATIONS INC.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, February 2, 2024 | $43.32 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
ACFO Ottawa
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, February 2, 2024 | $822.64 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Amazon
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, February 2, 2024 | $549.00 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Vistek Ltd.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, February 6, 2024 | $517.67 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Calendly
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, February 12, 2024 | -$0.01 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Amazon
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, February 21, 2024 | $1,639.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Apple Canada Inc.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, February 29, 2024 | $93.11 | ||
|
Description
Cleaning products Supplier
Grand & Toy
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, February 29, 2024 | $78.16 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, February 29, 2024 | $249.28 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, March 1, 2024 | $167.01 | ||
|
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, March 1, 2024 | $1,156.00 | ||
|
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 | Friday, March 1, 2024 | $7,916.67 | ||
|
Description
Information Technology and Systems Consultants Supplier
REGNUM COMMUNICATIONS INC.
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, March 21, 2024 | $359.88 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, March 26, 2024 | $282.53 | ||
|
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, March 28, 2024 | $178.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
George Brown College
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, March 31, 2024 | $249.28 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, March 31, 2024 | $7,916.67 | ||
|
Description
Information Technology and Systems Consultants Supplier
REGNUM COMMUNICATIONS INC.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 24, 2023 | $191.12 | ||
|
Description
Public Meeting Rooms Supplier
La Sagueneenne
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 24, 2023 | $4.44 | ||
|
Description
External Printing Costs Supplier
La Sagueneenne
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, April 27, 2023 | $750.00 | ||
|
Description
Public Meeting Rooms Supplier
Best Western
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, May 23, 2023 | $1,200.00 | ||
|
Description
Public Meeting Rooms Supplier
Hotel Alt Québec
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 24, 2023 | $1,491.60 | ||
|
Description
Public Meeting Rooms Supplier
Marriott
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 24, 2023 | $598.80 | ||
|
Description
Rental of Machinery, Office Furniture and Fixtures, and Other Equipment Supplier
Marriott
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, July 4, 2023 | $49.94 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, July 4, 2023 | $371.68 | ||
|
Description
Public Meeting Rooms Supplier
The John Paul II Polish Cultural Center
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, July 7, 2023 | $29.56 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, July 11, 2023 | $4.40 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, July 13, 2023 | $2,183.19 | ||
|
Description
Public Meeting Rooms Supplier
Hilton Vancouver Metrotown
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, August 17, 2023 | $21.71 | ||
|
Description
Gasoline Supplier
OnRoute
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, August 22, 2023 | $46.57 | ||
|
Description
Gasoline Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, August 29, 2023 | $16.01 | ||
|
Description
Gasoline Supplier
Canadian Tire
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, August 31, 2023 | $2,400.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, September 18, 2023 | -$7.56 | ||
|
Description
Gasoline Supplier
Drummond's Gas
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, October 4, 2023 | $66.24 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, October 18, 2023 | $64.37 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, October 30, 2023 | $60.56 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, October 31, 2023 | $85,521.60 | ||
|
Description
Information Technology and Systems Consultants Supplier
MNP Digital Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, October 31, 2023 | $17.45 | ||
|
Description
Banking services Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 3, 2023 | $86.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 3, 2023 | $390.64 | ||
|
Description
Voice Communication Equipment Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, November 5, 2023 | $516.24 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 8, 2023 | $597.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 8, 2023 | $73.79 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 9, 2023 | $269.94 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 9, 2023 | $118.50 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 9, 2023 | $11.98 | ||
|
Description
Vehicle Repair (including washing) Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 10, 2023 | $216.32 | ||
|
Description
Translation Services Supplier
Nations Translation Group LP
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, November 11, 2023 | $51.90 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, November 14, 2023 | $398.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 15, 2023 | $119.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 15, 2023 | $390.15 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 15, 2023 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir Montréal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 15, 2023 | $69.54 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 15, 2023 | $16.60 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 16, 2023 | $3.99 | ||
|
Description
Cleaning products Supplier
Shoppers Drug Mart
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 16, 2023 | $21.35 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Shoppers Drug Mart
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 16, 2023 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 17, 2023 | $42.36 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, November 18, 2023 | $260.10 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, November 20, 2023 | $31.59 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 22, 2023 | $17.65 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Times Newspapers Ltd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 23, 2023 | $2.26 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Wall Street Journal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 24, 2023 | $80.85 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Epoch Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 24, 2023 | $99.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
McLister.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 24, 2023 | $15.82 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Post Media
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, November 24, 2023 | $9.03 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Saltwire Network
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, November 25, 2023 | $38.44 | ||
|
Description
Gasoline Supplier
Pioneer
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, November 26, 2023 | $65.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Air Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, November 27, 2023 | $114.53 | ||
|
Description
Translation Services Supplier
Nations Translation Group LP
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, November 27, 2023 | $2.26 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, November 28, 2023 | $39.89 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 29, 2023 | $20.00 | ||
|
Description
Gasoline Supplier
Circle K
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 29, 2023 | $460.62 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 29, 2023 | $48.32 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, November 29, 2023 | $4.52 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 30, 2023 | $99.96 | ||
|
Description
Plants and Flower Arrangements Supplier
Costco
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, November 30, 2023 | $18.45 | ||
|
Description
Banking services Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 1, 2023 | $558.25 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 1, 2023 | $120.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 3, 2023 | $1,200.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, December 5, 2023 | $15.74 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Brunswick News Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 6, 2023 | $319.01 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 6, 2023 | $508.62 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 6, 2023 | $41.80 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, December 7, 2023 | $670.03 | ||
|
Description
Image/Video communications services Supplier
Artlist
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, December 7, 2023 | $72.46 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 8, 2023 | $199.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 8, 2023 | $75.61 | ||
|
Description
Gasoline Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 8, 2023 | $6.37 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 9, 2023 | $89.98 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 9, 2023 | $130.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 9, 2023 | $118.50 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 10, 2023 | $5.00 | ||
|
Description
Vehicle Repair (including washing) Supplier
Crystal Car Wash
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 10, 2023 | $29.53 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 13, 2023 | $45.08 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, December 14, 2023 | $43.45 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, December 14, 2023 | $31.50 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Dollarama
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, December 14, 2023 | $3.93 | ||
|
Description
Translation Services Supplier
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 15, 2023 | $275.90 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Envato Elements PTY Ltd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 15, 2023 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir Montréal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 15, 2023 | $68.28 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 16, 2023 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 17, 2023 | $26.15 | ||
|
Description
Gasoline Supplier
Econo Gas & Wash
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 17, 2023 | $82.57 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, December 18, 2023 | $31.59 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, December 19, 2023 | $84.07 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 20, 2023 | $30.34 | ||
|
Description
Gasoline Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 20, 2023 | $600.00 | ||
|
Description
Protection Services Supplier
Garda Canada Security Corporation
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, December 21, 2023 | $57.60 | ||
|
Description
External Printing Costs Supplier
PRINT THREE
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 22, 2023 | $22.02 | ||
|
Description
Gasoline Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 22, 2023 | $17.35 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Times Newspapers Ltd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 22, 2023 | $1,000.00 | ||
|
Description
Image/Video communications services Supplier
Zoom Video Communications Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 23, 2023 | $67.20 | ||
|
Description
Professional Communication Services Supplier
Colab Pro+
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 23, 2023 | $2.26 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Wall Street Journal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 24, 2023 | $99.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
McLister.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 24, 2023 | $15.82 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Post Media
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, December 25, 2023 | $15.74 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Brunswick News Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, December 25, 2023 | $2.26 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, December 26, 2023 | $65.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Air Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, December 27, 2023 | $4.52 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 29, 2023 | $9,502.40 | ||
|
Description
Information Technology and Systems Consultants Supplier
MNP Digital Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 29, 2023 | $9.03 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Saltwire Network
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, December 29, 2023 | $17.20 | ||
|
Description
Banking services Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, December 30, 2023 | $448.78 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 31, 2023 | $3,200.00 | ||
|
Description
Management Consultants Supplier
ATW Associates Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 31, 2023 | $12.95 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 31, 2023 | $7,000.00 | ||
|
Description
Management Consultants Supplier
Katarina Homolova
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, December 31, 2023 | $126.18 | ||
|
Description
Photocopier Equipment (Copy Charge) Supplier
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 1, 2024 | $6,000.00 | ||
|
Description
Professional Communication Services Supplier
2536343 Alberta Ltd.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 1, 2024 | $503.84 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 1, 2024 | $1,450.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 1, 2024 | $34.86 | ||
|
Description
Translation Services Supplier
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 1, 2024 | $334.25 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 1, 2024 | $60.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, January 4, 2024 | $929.00 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Vistek Ltd.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, January 5, 2024 | $501.39 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 8, 2024 | $53.87 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 8, 2024 | $3.20 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, January 9, 2024 | $118.50 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, January 14, 2024 | $34.25 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $192.00 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir Montréal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $24.00 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $67.51 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $36.11 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $9.98 | ||
|
Description
Vehicle Repair (including washing) Supplier
Ultramar
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 15, 2024 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, January 16, 2024 | $98.50 | ||
|
Description
Vehicle Repair (including washing) Supplier
Centre de l'auto Sillery Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, January 16, 2024 | $5.51 | ||
|
Description
Vehicle Repair (including washing) Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 17, 2024 | $83.02 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, January 18, 2024 | $21.99 | ||
|
Description
Vehicle Repair (including washing) Supplier
Circle K
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, January 18, 2024 | $2,400.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 22, 2024 | $61.95 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 22, 2024 | $2.26 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 22, 2024 | $17.57 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Times Newspapers Ltd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, January 23, 2024 | $67.20 | ||
|
Description
Professional Communication Services Supplier
Colab Pro+
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, January 23, 2024 | $2.26 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Wall Street Journal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 24, 2024 | $3,600.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 24, 2024 | $99.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
McLister.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 24, 2024 | $15.82 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Post Media
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 24, 2024 | $4.52 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, January 25, 2024 | $15.74 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Brunswick News Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, January 26, 2024 | $65.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Air Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, January 26, 2024 | $9.03 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Saltwire Network
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 29, 2024 | $9.90 | ||
|
Description
Video Communication and Broadcasting Equipment Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, January 29, 2024 | $455.55 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, January 30, 2024 | $3,600.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 31, 2024 | $53.23 | ||
|
Description
Translation Services Supplier
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 31, 2024 | $7,000.00 | ||
|
Description
Management Consultants Supplier
Katarina Homolova
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 1, 2024 | $6,000.00 | ||
|
Description
Professional Communication Services Supplier
2536343 Alberta Ltd.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 1, 2024 | $792.39 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 1, 2024 | $1,450.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 1, 2024 | $464.01 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, February 3, 2024 | $20.83 | ||
|
Description
Gasoline Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 5, 2024 | $10.82 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 5, 2024 | $3,040.00 | ||
|
Description
Management Consultants Supplier
ATW Associates Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 5, 2024 | $506.83 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 5, 2024 | $14.25 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 6, 2024 | $82.48 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 6, 2024 | $75.85 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 6, 2024 | $50.69 | ||
|
Description
Gasoline Supplier
Econo Gas & Wash
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 6, 2024 | $1,200.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 6, 2024 | $180.89 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 6, 2024 | $169.49 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Toronto Star
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, February 7, 2024 | $2.50 | ||
|
Description
External Printing Costs Supplier
Holiday Inn
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, February 7, 2024 | $120.40 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, February 7, 2024 | $1,027.00 | ||
|
Description
Voice Communication Equipment Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 8, 2024 | $9.95 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, February 9, 2024 | $118.50 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, February 9, 2024 | $7,515.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Northern Micro Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 12, 2024 | $36.11 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, February 13, 2024 | $8,400.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 15, 2024 | $62.36 | ||
|
Description
Vehicle Repair (including washing) Supplier
Esso
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 15, 2024 | $318.19 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 15, 2024 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir Montréal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 15, 2024 | $68.25 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, February 16, 2024 | $85.00 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, February 17, 2024 | $83.07 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, February 17, 2024 | $129.99 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Scribd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, February 17, 2024 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 19, 2024 | $13.56 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, February 21, 2024 | $11.30 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 22, 2024 | $48.56 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 22, 2024 | $414.94 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Bloomberg
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 22, 2024 | $23.16 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 22, 2024 | $279.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Financial Times London
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 22, 2024 | $72.00 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 22, 2024 | $17.52 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Times Newspapers Ltd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, February 23, 2024 | $67.20 | ||
|
Description
Professional Communication Services Supplier
Colab Pro+
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, February 23, 2024 | $9.03 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Saltwire Network
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, February 23, 2024 | $14.68 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Wall Street Journal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, February 24, 2024 | $99.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
McLister.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, February 24, 2024 | $15.82 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Post Media
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, February 25, 2024 | $15.74 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Brunswick News Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, February 26, 2024 | $83.02 | ||
|
Description
Gasoline Supplier
Petro-Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, February 28, 2024 | $796.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 29, 2024 | $329.92 | ||
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Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 29, 2024 | $1,288.20 | ||
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Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 29, 2024 | $124.03 | ||
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Description
Translation Services Supplier
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 29, 2024 | $7,000.00 | ||
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Description
Management Consultants Supplier
Katarina Homolova
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 29, 2024 | $43.67 | ||
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Description
Gasoline Supplier
Shell
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $6,000.00 | ||
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Description
Professional Communication Services Supplier
2536343 Alberta Ltd.
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $723.42 | ||
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Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $1,561.05 | ||
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Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $12.95 | ||
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Description
Beverages Supplier
Culligan Water
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $7,200.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $460.05 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 1, 2024 | $401.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Rogers Wireless – Rogers sans-fil
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, March 4, 2024 | $28.58 | ||
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Description
Gasoline Supplier
Econo Gas & Wash
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, March 6, 2024 | $68.48 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Long & McQuade
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, March 6, 2024 | $509.10 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, March 6, 2024 | $26.85 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, March 7, 2024 | $96.00 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Wentworth Music
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, March 9, 2024 | $158.00 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, March 9, 2024 | $4.47 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Wentworth Music
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, March 11, 2024 | $36.11 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail Inc.
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 15, 2024 | $158.75 | ||
|
Description
Other Chemical Products Supplier
Amazon
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 15, 2024 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir Montréal
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 15, 2024 | $67.99 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, March 17, 2024 | $6,600.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, March 17, 2024 | $83.33 | ||
|
Description
Translation Services Supplier
Rev.com
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, March 17, 2024 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, March 18, 2024 | $13.56 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, March 19, 2024 | $219.72 | ||
|
Description
Translation Services Supplier
Nations Translation Group LP
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, March 20, 2024 | $11.30 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 22, 2024 | $33.06 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, March 22, 2024 | $17.69 | ||