|
Ultimate Commercial Cleaning
|
Janitorial Services and Maintenance
|
2025-05-31
|
$300.00
|
|
Maison De La Francophonie
|
Public Meeting Room Rentals
|
2025-06-03
|
$1,071.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-06-10
|
$421.40
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-16
|
$341.74
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-06-20
|
$398.00
|
|
Hydro Ottawa
|
Public Utilities
|
2025-06-20
|
$294.45
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-06-23
|
$187.46
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-06-23
|
$544.10
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-06-30
|
$23.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$272.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$14.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$69.75
|
|
Maison De La Francophonie
|
Public Meeting Room Rentals
|
2025-07-02
|
$1,071.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-10
|
$650.82
|
|
Hydro Ottawa
|
Public Utilities
|
2025-07-21
|
$120.18
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-07-30
|
$110.87
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2025-08-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2025-08-01
|
$1,627.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$224.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$59.50
|
|
Great River Media Inc.
|
Advertising
|
2025-08-06
|
$510.00
|
|
City of Ottawa Library - Ben Franklin Place
|
Public Meeting Room Rentals
|
2025-08-12
|
$90.75
|
|
Hydro Ottawa
|
Public Utilities
|
2025-08-20
|
$122.35
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-08-29
|
$182.95
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-31
|
$124.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$75.36
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2025-09-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2025-09-01
|
$1,627.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$224.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$80.00
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$9.61
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$13.20
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$12.84
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-09-10
|
$67.43
|
|
6881530 Canada Inc.
|
Office Rental Related Fees
|
2025-10-01
|
$1,120.68
|
|
6881530 Canada Inc.
|
Office Rental
|
2025-10-01
|
$1,627.25
|