|
House of Commons / Chambre des communes
|
Repair of Machinery and Office Furniture
|
2023-08-01
|
($1,090.09)
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-08-25
|
$12.45
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$177.58
|
|
Meta
|
Advertising
|
2023-09-06
|
$23.92
|
|
META
|
Advertising
|
2023-09-06
|
$109.17
|
|
Lowes /Rona Inc.
|
Office Renovations
|
2023-09-19
|
$109.00
|
|
Rogers
|
Constituency Office Internet
|
2023-09-24
|
$223.99
|
|
Rogers
|
Constituency Office Cable
|
2023-09-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-09-25
|
$12.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$114.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-09-30
|
$500.64
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-09-30
|
$2,193.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$2.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$187.83
|
|
Meta
|
Advertising
|
2023-10-06
|
$39.97
|
|
Meta
|
Advertising
|
2023-10-06
|
$2.32
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-10-07
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-10-12
|
$40.00
|
|
Meta
|
Advertising
|
2023-10-14
|
$150.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-10-15
|
$2,193.75
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-10-21
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$8.07
|
|
Rogers
|
Constituency Office Cable
|
2023-10-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2023-10-24
|
$223.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-10-25
|
$12.45
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-10-25
|
$210.85
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-10-28
|
$40.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-10-30
|
$181.05
|
|
Meta
|
Advertising
|
2023-10-30
|
$124.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$189.24
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-10-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-11-01
|
$2,850.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2023-11-01
|
$251.54
|
|
Oshawa Chambers of Commerce
|
Public Meeting Room Rentals
|
2023-11-01
|
$50.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$192.83
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-11-03
|
$63.96
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2023-11-03
|
$14.42
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-11-04
|
$40.00
|
|
META
|
Advertising
|
2023-11-06
|
$69.93
|
|
META
|
Advertising
|
2023-11-06
|
$25.80
|
|
META
|
Advertising
|
2023-11-07
|
$150.00
|
|
META
|
Advertising
|
2023-11-08
|
$150.00
|
|
META
|
Advertising
|
2023-11-10
|
$150.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-11-11
|
$40.00
|
|
META
|
Advertising
|
2023-11-12
|
$150.00
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-11-14
|
$383.40
|
|
META
|
Advertising
|
2023-11-14
|
$91.75
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-11-15
|
$2,193.75
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-11-16
|
$400.00
|
|
W.B. WHITE INSURANCE LIMITED
|
Constituency Office Insurance
|
2023-11-16
|
$1,206.36
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-11-18
|
$40.00
|
|
Rogers
|
Constituency Office Internet
|
2023-11-24
|
$223.99
|
|
Rogers
|
Constituency Office Cable
|
2023-11-24
|
$116.15
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-11-25
|
$40.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$23.10
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-11-30
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-12-01
|
$2,850.00
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2023-12-05
|
$400.00
|
|
META
|
Advertising
|
2023-12-06
|
$19.46
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$6.99
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$10.52
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$7.62
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-12-09
|
$94.99
|
|
Lakeshore Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-15
|
$239.40
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-12-15
|
$2,193.75
|
|
META
|
Advertising
|
2023-12-18
|
$149.41
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$10.60
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$7.74
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$11.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-01-01
|
$2,850.00
|