|
Canada Post
|
Postage and Parcel Post
|
2025-06-09
|
$110.88
|
|
Family Education & Support Centre
|
Advertising
|
2025-06-12
|
$250.00
|
|
4imprint
|
Promotional Items
|
2025-06-13
|
$2,326.45
|
|
What's On! Mission
|
Advertising
|
2025-06-15
|
$126.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-21
|
$176.55
|
|
Black Press Group Ltd.
|
Advertising
|
2025-06-22
|
$1,851.40
|
|
Fortis BC Natural Gas
|
Public Utilities
|
2025-06-26
|
$50.59
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-06-27
|
$131.94
|
|
Black Press Group Ltd.
|
Advertising
|
2025-06-30
|
$692.85
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-06-30
|
$104.68
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$5.00
|
|
ADT - Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$138.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$139.21
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$16.79
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$40.87
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$162.92
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-07-14
|
$270.00
|
|
What's On! Mission
|
Advertising
|
2025-07-15
|
$126.50
|
|
MR PM Agricultural Assoc.
|
Advertising
|
2025-07-16
|
$732.00
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2025-07-18
|
$68.99
|
|
City of Maple Ridge
|
Public Utilities
|
2025-07-21
|
$135.05
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-07-21
|
$176.55
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-07-24
|
$48.14
|
|
Fortis BC Natural Gas
|
Public Utilities
|
2025-07-28
|
$52.13
|
|
Hangzou
|
Office Decor
|
2025-07-28
|
$63.49
|
|
TELUS Communications Inc.
|
Repair of Telecommunication Equipment
|
2025-07-28
|
$237.50
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-07-29
|
$180.00
|
|
BC Hydro
|
Public Utilities
|
2025-07-29
|
$377.55
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)
|
2025-07-29
|
$269.00
|
|
Sure Lougheed Copy Centre
|
External Printing Costs
|
2025-07-30
|
$42.80
|
|
Black Press Group Ltd.
|
Advertising
|
2025-07-31
|
$647.85
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-07-31
|
$104.68
|
|
ADT
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$51.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$188.94
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-08-01
|
$1,069.25
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-08-01
|
$3,399.67
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$16.79
|
|
Big Valley Heating & Sheet Metal Ltd.
|
Repair of Heating, Air Conditioning Equipment
|
2025-08-05
|
$270.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-08-06
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-08-06
|
$113.73
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$37.00
|
|
Big Valley Heating & Sheet Metal Ltd.
|
Repair of Heating, Air Conditioning Equipment
|
2025-08-20
|
$985.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-08-21
|
$233.98
|
|
Best Buy
|
Computer Equipment
|
2025-08-28
|
$357.91
|
|
Best Buy
|
Computer Equipment
|
2025-08-28
|
$78.46
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-08-28
|
$299.88
|
|
Fortis BC Natural Gas
|
Public Utilities
|
2025-08-29
|
$50.16
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-08-31
|
$104.68
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-31
|
$48.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$57.84
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-31
|
$64.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$185.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$273.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-09-01
|
$23.33
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-09-01
|
$1,069.25
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-09-01
|
$3,399.67
|
|
Ridge Meadows Seniors Society
|
Advertising
|
2025-09-01
|
$105.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$16.79
|
|
TELUS Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-09-01
|
$36.04
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$14.99
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$74.09
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-15
|
$263.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-09-21
|
$208.65
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-10-01
|
$1,228.48
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-10-01
|
$3,399.67
|