|
Adobe
|
Computer Software and Licenses
|
2025-05-29
|
$78.99
|
|
rbc
|
Banking Fees and Cheque Orders
|
2025-06-02
|
$8.25
|
|
amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$9.99
|
|
amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$147.34
|
|
Printfast
|
Promotional Items
|
2025-06-17
|
$1,229.02
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-23
|
$34.95
|
|
Telus Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-24
|
$360.00
|
|
Amesbury Community Events Inc
|
Advertising
|
2025-06-26
|
$1,000.00
|
|
TorontoDisplay.ca
|
Signage
|
2025-06-26
|
$2,908.00
|
|
Adobe
|
Computer Software and Licenses
|
2025-06-28
|
$78.99
|
|
Adobe
|
Computer Software and Licenses
|
2025-06-28
|
$78.99
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-06-30
|
$415.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$252.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$46.23
|
|
RBC
|
Banking Fees and Cheque Orders
|
2025-07-02
|
$10.50
|
|
Fresh Co
|
Office Supplies, Stationery and Accessories
|
2025-07-08
|
$81.89
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$44.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$157.03
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-07-09
|
$130.08
|
|
Enbridge Gas
|
Public Utilities
|
2025-07-10
|
$106.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-23
|
$110.32
|
|
Toronto Hydro
|
Public Utilities
|
2025-07-24
|
$259.60
|
|
City of Toronto Solid Waste Management Services
|
Janitorial Services and Maintenance
|
2025-07-29
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-08-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$252.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$27.00
|
|
rbc
|
Banking Fees and Cheque Orders
|
2025-08-01
|
$14.00
|
|
Westhaven Property Management Inc
|
Office Rental
|
2025-08-01
|
$3,250.00
|
|
Westhaven Property Management Inc
|
Office Rental Related Fees
|
2025-08-01
|
$1,202.50
|
|
Bags in Bulk
|
Gifts given as a matter of protocol
|
2025-08-06
|
$720.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
($55.08)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
($157.03)
|
|
enbridge
|
Public Utilities
|
2025-08-11
|
$93.57
|
|
rogers
|
Constituency Office Internet and Cable
|
2025-08-23
|
$109.99
|
|
telus security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-26
|
$6.10
|
|
toronto hydro
|
Public Utilities
|
2025-08-26
|
$269.27
|
|
adobe
|
Computer Software and Licenses
|
2025-08-29
|
$78.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-31
|
$110.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$252.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$189.49
|
|
Westhaven Property Management Inc
|
Office Rental Related Fees
|
2025-09-01
|
$1,202.50
|
|
Westhaven Property Management Inc
|
Office Rental
|
2025-09-01
|
$3,250.00
|
|
rbc
|
Banking Fees and Cheque Orders
|
2025-09-02
|
$15.25
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$37.38
|
|
enbridge
|
Public Utilities
|
2025-09-10
|
$74.83
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2025-09-10
|
$55.99
|
|
No Frills
|
Spring Water
|
2025-09-10
|
$27.50
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-09-10
|
$3,297.00
|
|
Westhaven Property Management Inc
|
Office Rental
|
2025-10-01
|
$3,250.00
|
|
Westhaven Property Management Inc
|
Office Rental Related Fees
|
2025-10-01
|
$1,202.50
|