|
ROGERS
|
Cable and Internet
|
2019-11-07
|
$186.99
|
|
Rogers
|
Cable and Internet
|
2019-12-07
|
$161.99
|
|
Rogers
|
Cable and Internet
|
2020-01-07
|
$146.99
|
|
Rogers
|
Cable and Internet
|
2020-02-07
|
$131.99
|
|
ROGERS
|
Cable and Internet
|
2020-03-07
|
$56.99
|
|
Bell
|
Internet (COVID19)
|
2020-03-08
|
$79.95
|
|
UPS Courier
|
Courier Services
|
2020-03-30
|
$33.81
|
|
Rogers
|
Cable and Internet
|
2020-04-07
|
$256.99
|
|
UPS Courier
|
Courier Services
|
2020-04-07
|
$24.28
|
|
Bell
|
Internet (COVID19)
|
2020-04-08
|
$85.95
|
|
Star Metroland Media
|
Advertising
|
2020-04-19
|
$614.00
|
|
TekSavvy
|
Internet (COVID19)
|
2020-04-26
|
$58.95
|
|
UPS Courier
|
Courier Services
|
2020-04-29
|
$33.66
|
|
Rogers
|
Cable and Internet
|
2020-05-07
|
$97.75
|
|
Bell
|
Internet (COVID19)
|
2020-05-08
|
$85.95
|
|
PRIMECONTACT INC.
|
Professional Communication Services
|
2020-05-19
|
$7,069.33
|
|
TekSavvy
|
Internet (COVID19)
|
2020-05-26
|
$58.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$252.75
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-04
|
$28.99
|
|
Rogers
|
Cable and Internet
|
2020-06-07
|
$84.99
|
|
Bell
|
Internet (COVID19)
|
2020-06-08
|
$85.95
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$238.85
|
|
Purolator
|
Courier Services
|
2020-06-15
|
$37.28
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-06-17
|
$41.38
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-18
|
$89.99
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-06-19
|
$78.04
|
|
troi Mailing Services
|
Householders
|
2020-06-22
|
$5,325.00
|
|
UPS Courier
|
Courier Services
|
2020-06-22
|
$44.94
|
|
TekSavvy
|
Internet (COVID19)
|
2020-06-26
|
$58.95
|
|
Facebook
|
Advertising
|
2020-06-30
|
$828.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$2.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$254.75
|
|
Ukrainian Echo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-02
|
$53.57
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-07
|
$84.99
|
|
Capital Stamp Ltd
|
Office Supplies, Stationery and Accessories
|
2020-07-09
|
$89.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$67.25
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-07-14
|
$30.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-07-17
|
$77.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$11.33
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-18
|
$89.99
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-07-23
|
$133.79
|
|
Facebook
|
Advertising
|
2020-07-31
|
$674.92
|
|
790363 ONTARIO LTD
|
Office Rental and Related Fees
|
2020-08-01
|
$2,536.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$30.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$241.75
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-07
|
$84.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-08-18
|
$68.46
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-18
|
$89.99
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-08-20
|
$109.56
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-23
|
$113.93
|
|
Facebook
|
Advertising
|
2020-08-29
|
$1,108.00
|
|
Facebook
|
Advertising
|
2020-08-31
|
$57.47
|
|
790363 ONTARIO LTD
|
Office Rental and Related Fees
|
2020-09-01
|
$2,536.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$30.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-07
|
$84.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-09-17
|
$78.36
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-18
|
$89.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$15.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$57.68
|
|
790363 ONTARIO LTD
|
Office Rental and Related Fees
|
2020-10-01
|
$2,536.36
|