|
Forest of Flowers
|
Gifts given as a matter of protocol
|
2025-04-06
|
$71.99
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2025-05-21
|
$15.98
|
|
Greater London International Airport Authority
|
Advertising
|
2025-06-01
|
$500.00
|
|
Greater London International Airport Authority
|
Advertising
|
2025-06-01
|
$500.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-13
|
$13.25
|
|
Sunfest London
|
Advertising
|
2025-06-17
|
$1,013.76
|
|
HMYOUNG visual inc.
|
Professional Communication Services
|
2025-06-19
|
$805.00
|
|
L'Action
|
Advertising
|
2025-06-19
|
$695.00
|
|
Magazine Latino
|
Advertising
|
2025-06-20
|
$340.00
|
|
Magazine Latino
|
Advertising
|
2025-06-20
|
$170.00
|
|
4imprint
|
Promotional Items
|
2025-06-24
|
$691.15
|
|
4imprint
|
Promotional Items
|
2025-06-24
|
$1,747.65
|
|
519 Clothing Co.
|
Gifts given as a matter of protocol
|
2025-06-24
|
$36.16
|
|
Annies Chocolate Retail
|
Gifts given as a matter of protocol
|
2025-06-24
|
$29.99
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-06-29
|
$1,750.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$48.00
|
|
Greater London International Airport Authority
|
Advertising
|
2025-07-01
|
$500.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-07-01
|
$214.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$81.79
|
|
Lamar Companies, The
|
Advertising
|
2025-07-07
|
$1,689.00
|
|
Lamar Companies, The
|
Advertising
|
2025-07-07
|
$1,972.00
|
|
Sunfest
|
Advertising
|
2025-07-15
|
$225.00
|
|
Try Recycling
|
Janitorial Services and Maintenance
|
2025-07-15
|
$27.82
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$161.98
|
|
Home Depot
|
Office Renovations
|
2025-07-17
|
$125.90
|
|
Home Depot
|
Office Renovations
|
2025-07-18
|
$135.41
|
|
Magic Steam
|
Janitorial Services and Maintenance
|
2025-07-19
|
$200.00
|
|
Dollarama
|
Office Renovations
|
2025-07-22
|
$19.50
|
|
T&T Supermarket
|
Office Supplies, Stationery and Accessories
|
2025-07-22
|
$19.28
|
|
Home Depot
|
Office Renovations
|
2025-07-25
|
$101.88
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-07-27
|
$1,400.00
|
|
Canada Post
|
Office Relocation
|
2025-07-29
|
$302.75
|
|
Home Depot
|
Office Renovations
|
2025-07-29
|
$98.08
|
|
Home Depot
|
Office Renovations
|
2025-07-29
|
$35.27
|
|
Greater London International Airport Authority
|
Advertising
|
2025-07-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$33.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-08-01
|
$254.80
|
|
Lad London Holdings inc.
|
Office Rental
|
2025-08-01
|
$1,655.42
|
|
Lad London Holdings inc.
|
Office Rental Related Fees
|
2025-08-01
|
$1,427.08
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$221.79
|
|
Allthingsfilm Inc.
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$25.99
|
|
Marshalls Homesense
|
Office Decor
|
2025-08-05
|
$36.98
|
|
Rona
|
Office Renovations
|
2025-08-05
|
$39.85
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$33.72
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$119.20
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$30.29
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$24.95
|
|
Michaels
|
Office Decor
|
2025-08-06
|
$247.39
|
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2025-08-06
|
$176.35
|
|
Walmart
|
Moving Supplies
|
2025-08-06
|
$30.42
|
|
Cowper Marketing Group
|
Advertising
|
2025-08-07
|
$599.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-08-07
|
$36.75
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-08-08
|
$29.98
|
|
Party City
|
Office Supplies, Stationery and Accessories
|
2025-08-08
|
$10.00
|
|
Uber
|
Office Supplies, Stationery and Accessories
|
2025-08-08
|
$191.64
|
|
Magazine Latino
|
Advertising
|
2025-08-15
|
$170.00
|
|
Greater London International Airport Authority
|
Advertising
|
2025-08-25
|
$500.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-08-26
|
$100.74
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-08-27
|
$51.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$96.00
|
|
Judoe inc.
|
Janitorial Services and Maintenance
|
2025-09-01
|
$265.00
|
|
Lad London Holdings inc.
|
Office Rental Related Fees
|
2025-09-01
|
$1,427.08
|
|
Lad London Holdings inc.
|
Office Rental
|
2025-09-01
|
$1,655.42
|
|
Lamar Companies, The
|
Advertising
|
2025-09-01
|
$1,972.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$71.79
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$16.12
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-09-08
|
$125.42
|
|
Sooters Photography
|
Office Supplies, Stationery and Accessories
|
2025-09-10
|
$62.95
|
|
Allthingsfilm Inc.
|
Office Supplies, Stationery and Accessories
|
2025-09-11
|
$20.00
|
|
Crawford & Danyluk Insurance Brokers Ltd.
|
Constituency Office Insurance
|
2025-09-16
|
$1,182.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-09-16
|
$55.33
|
|
Lad London Holdings inc.
|
Office Rental
|
2025-10-01
|
$1,655.42
|
|
Lad London Holdings inc.
|
Office Rental Related Fees
|
2025-10-01
|
$1,427.08
|