|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$15.58
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2025-01-01
|
$145.66
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$15.58
|
|
Paroisse Saint-Philippe
|
Advertising
|
2025-02-24
|
$360.00
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$15.58
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$15.58
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$15.58
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$16.95
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-06-01
|
$15.58
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2025-06-01
|
$145.66
|
|
Canva
|
Professional Communication Services
|
2025-06-14
|
$132.74
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-16
|
$267.36
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$34.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$5.00
|
|
Evolve Agency Group Inc.
|
Promotional Items
|
2025-06-25
|
$65.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-26
|
$73.99
|
|
Look Local
|
Advertising
|
2025-06-27
|
$320.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$16.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$192.00
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-07-01
|
$15.58
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2025-07-01
|
$145.66
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$16.79
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-07-01
|
$500.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2025-07-06
|
$239.95
|
|
Burlington Hydro
|
Public Utilities
|
2025-07-08
|
$193.79
|
|
Evolve Agency Group Inc.
|
Promotional Items
|
2025-07-08
|
$29.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$23.86
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$1,051.36
|
|
Enbridge
|
Public Utilities
|
2025-07-14
|
$142.93
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-07-16
|
$133.60
|
|
Zoom Communications Inc.
|
Computer Software and Licenses
|
2025-07-16
|
$21.49
|
|
Mailchimp
|
Professional Communication Services
|
2025-07-18
|
$103.85
|
|
Burlington Oldtimers Hockey Club
|
Advertising
|
2025-07-21
|
$495.00
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-07-21
|
($953.33)
|
|
Dean, Darrell
|
Subject Matter Expert
|
2025-07-22
|
$2,706.25
|
|
Blue-Pencil Business Services Inc
|
Shredding
|
2025-07-28
|
$116.32
|
|
Cotton Candy Inc.
|
Postage, Parcel Post and Courier Services
|
2025-07-29
|
$61.89
|
|
Cotton Candy Inc.
|
Promotional Items
|
2025-07-29
|
$2,060.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$2.00
|
|
Nustadia Recreation Inc.
|
Advertising
|
2025-08-01
|
$600.00
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-08-01
|
$922.53
|
|
Riocan Management Inc.
|
Office Rental
|
2025-08-01
|
$1,784.08
|
|
RMI-ITF Burlington Mall/ RC NA Property 5 LP
|
Constituency Office Rental and Related Fees
|
2025-08-01
|
$145.66
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$16.79
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-08-01
|
$500.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$1,234.82
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$90.44
|
|
Burlington Hydro
|
Public Utilities
|
2025-08-07
|
$265.65
|
|
Enbridge
|
Public Utilities
|
2025-08-13
|
$124.00
|
|
Zoom Communications Inc.
|
Computer Software and Licenses
|
2025-08-16
|
$21.49
|
|
Mailchimp
|
Professional Communication Services
|
2025-08-18
|
$104.19
|
|
Look Local
|
Advertising
|
2025-08-22
|
$320.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$110.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$192.00
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-09-01
|
$922.53
|
|
Riocan Management Inc.
|
Office Rental
|
2025-09-01
|
$1,784.08
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$16.79
|
|
Sky Pixel Inc.
|
Advertising
|
2025-09-01
|
$700.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-09-01
|
$500.00
|
|
Shoppers Drug Mart
|
Computer Equipment
|
2025-09-02
|
$25.44
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-09-02
|
$12.79
|
|
Burlington Hydro
|
Public Utilities
|
2025-09-08
|
$275.62
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$15.70
|
|
Enbridge
|
Public Utilities
|
2025-09-12
|
$39.14
|
|
Cotton Candy Inc.
|
Promotional Items
|
2025-09-16
|
$2,110.00
|
|
Cotton Candy Inc.
|
Postage, Parcel Post and Courier Services
|
2025-09-16
|
$64.87
|
|
Six Cent Press
|
Office Supplies, Stationery and Accessories
|
2025-09-16
|
$180.00
|
|
Six Cent Press
|
Postage, Parcel Post and Courier Services
|
2025-09-16
|
$44.76
|
|
Riocan Management Inc.
|
Office Rental
|
2025-10-01
|
$1,784.08
|
|
Riocan Management Inc.
|
Office Rental Related Fees
|
2025-10-01
|
$922.53
|