|
Amazon
|
Office Decor
|
2024-06-21
|
$109.12
|
|
Amazon
|
Office Decor
|
2024-06-21
|
$109.12
|
|
2024 Steveston Salmon Festival Trade Show
|
Advertising
|
2024-06-23
|
$500.00
|
|
Guru Nanak's Free Kitchen Society
|
Advertising
|
2024-07-01
|
$1,000.00
|
|
Pal Insurance Brokers Canada Ltd.
|
Constituency Office Insurance
|
2024-07-01
|
$27.60
|
|
Surdel Party Rentals Inc.
|
Equipment Rental
|
2024-07-21
|
$818.39
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2024-10-20
|
$39.32
|
|
PAL Insurance Brokers Canada Ltd.
|
Constituency Office Insurance
|
2024-12-09
|
$27.60
|
|
Benson Awards Ltd.
|
External Printing Costs
|
2024-12-11
|
$55.00
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2024-12-19
|
$41.24
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-01-19
|
$41.30
|
|
Ming Pao Daily News
|
Advertising
|
2025-02-02
|
$125.00
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-02-19
|
$40.61
|
|
Laser Sharp Printing & Signs
|
External Printing Costs
|
2025-02-26
|
$293.55
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-03-20
|
$40.62
|
|
Luminary Tech Consulting
|
Research Consultants
|
2025-03-26
|
$5,312.50
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-04-20
|
$39.55
|
|
Adobe Inc.
|
Image/Video Communications Services
|
2025-04-24
|
$333.71
|
|
Adobe inc.
|
Image/Video Communications Services
|
2025-04-24
|
$333.71
|
|
X Premium
|
Computer Software and Licenses
|
2025-05-09
|
$112.35
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-05-20
|
$39.85
|
|
Extreme Fire & Safety LTD.
|
Legal Services for Office Leases
|
2025-06-03
|
$160.45
|
|
City of Richmond Minoru Centre for Active Living
|
Equipment Rental
|
2025-06-12
|
$2,172.76
|
|
Front Row Insurance Brokers INC.
|
Constituency Office Insurance
|
2025-06-13
|
$266.40
|
|
Steveston Salmon Festival
|
Advertising
|
2025-06-18
|
$525.00
|
|
Surdel Party Rentals
|
Equipment Rental
|
2025-06-19
|
$606.55
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-06-20
|
$22.01
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-06-20
|
$39.19
|
|
save-On-Foods
|
Spring Water
|
2025-06-20
|
$8.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$260.75
|
|
Rogers together with Shaw
|
Constituency Office Internet and Cable
|
2025-07-03
|
$206.97
|
|
Dishoom Media Inc.
|
Professional Communication Services
|
2025-07-15
|
$3,000.00
|
|
Nations Cup, The
|
Advertising
|
2025-07-16
|
$750.00
|
|
SURDEL PARTY RENTALS
|
Equipment Rental
|
2025-07-19
|
$634.55
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-07-20
|
$39.23
|
|
Sach Di Awaaz Newspaper Ltd.
|
Advertising
|
2025-07-21
|
$500.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-07-21
|
$59.83
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2025-07-22
|
$14.99
|
|
UNIWAY COMPUTERS
|
Computer Equipment
|
2025-07-29
|
$289.97
|
|
Rustad, Nicole
|
Public Meeting Room Rentals
|
2025-07-31
|
$443.94
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental
|
2025-08-01
|
$3,595.50
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental Related Fees
|
2025-08-01
|
$2,522.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$224.75
|
|
Rogers together with Shaw
|
Constituency Office Internet and Cable
|
2025-08-03
|
$206.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$259.80
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
$23.43
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-08-06
|
$13.04
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$119.14
|
|
House of Commons
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-08-06
|
$38.52
|
|
Dishoom Media Inc.
|
Professional Communication Services
|
2025-08-15
|
$3,000.00
|
|
Q-Town Productions
|
Equipment Rental
|
2025-08-15
|
$2,400.00
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2025-08-20
|
$39.55
|
|
Nettoyeur St-Louis
|
Janitorial Services and Maintenance
|
2025-08-26
|
$47.23
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-31
|
$73.93
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental Related Fees
|
2025-09-01
|
$2,522.85
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental
|
2025-09-01
|
$3,595.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$225.50
|
|
Rogers together with Shaw
|
Constituency Office Internet and Cable
|
2025-09-03
|
$206.97
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$74.09
|
|
Dishoom Media Inc.
|
Communications Officer
|
2025-09-15
|
$3,000.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-09-15
|
$191.29
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental
|
2025-10-01
|
$3,595.50
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental Related Fees
|
2025-10-01
|
$2,522.85
|