|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-06-10
|
$191.00
|
|
Momentuum BPO Inc.
|
License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE)
|
2025-06-18
|
$2,661.12
|
|
LoSpecchio
|
Advertising
|
2025-06-27
|
$216.66
|
|
cedar springs
|
Spring Water
|
2025-06-30
|
$9.95
|
|
Dollarama
|
Framing, Outside Supplier
|
2025-07-02
|
$4.75
|
|
Toronto Hydro-Electric System
|
Public Utilities
|
2025-07-02
|
$285.00
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-07-10
|
$191.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-07-11
|
$83.75
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-07-22
|
$79.98
|
|
Facebook Market Place
|
Office Furniture and Fixtures
|
2025-07-26
|
$270.00
|
|
Bags In Bulk Canada
|
Office Supplies, Stationery and Accessories
|
2025-07-30
|
$246.24
|
|
cedar springs
|
Spring Water
|
2025-07-31
|
$9.95
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$65.96
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$32.98
|
|
Impact Canopies Canada
|
Office Equipment
|
2025-08-05
|
$1,596.61
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-08-10
|
$191.00
|
|
Shaw
|
Public Utilities
|
2025-08-23
|
$68.06
|
|
Cedar Springs Water
|
Spring Water
|
2025-08-31
|
$9.95
|
|
El Popular Newspaper
|
Advertising
|
2025-09-01
|
$145.00
|
|
Toronto Hydro
|
Public Utilities
|
2025-09-03
|
$419.38
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-09-10
|
$191.00
|
|
Enbridge
|
Public Utilities
|
2025-09-11
|
$83.70
|
|
Asian world today inc.
|
Advertising
|
2025-09-23
|
$350.00
|
|
Shaw
|
Public Utilities
|
2025-09-23
|
$68.06
|
|
Grand & Toy
|
Cleaning Products
|
2025-09-30
|
$128.96
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-09-30
|
$132.64
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$30.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-10-01
|
$277.25
|
|
Toronto Hydro
|
Public Utilities
|
2025-10-01
|
$330.84
|
|
Cedar Springs Water
|
Spring Water
|
2025-10-06
|
$50.42
|
|
Bell
|
Public Utilities
|
2025-10-10
|
$191.00
|
|
El Popular Newspaper
|
Advertising
|
2025-10-10
|
$145.00
|
|
Enbridge
|
Public Utilities
|
2025-10-10
|
$81.32
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2025-10-14
|
$0.98
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2025-10-14
|
$329.00
|
|
Indo Caribbean World Inc.
|
Advertising
|
2025-10-18
|
$250.00
|
|
South Asian Weekender
|
Advertising
|
2025-10-18
|
$350.00
|
|
Shaw
|
Public Utilities
|
2025-10-23
|
$68.06
|
|
Grand & Toy
|
Cleaning Products
|
2025-10-31
|
$56.72
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-10-31
|
$150.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-10-31
|
$298.44
|
|
Toronto Hydro
|
Public Utilities
|
2025-10-31
|
$331.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$1.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-11-01
|
$279.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-11-01
|
$12.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$1,157.46
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$1,157.46
|
|
The West Four Hundred Inc.
|
Office Rental
|
2025-11-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental
|
2025-11-01
|
$2,238.00
|
|
Cedar Springs Water
|
Spring Water
|
2025-11-04
|
$60.42
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$10.13
|
|
Enbridge
|
Public Utilities
|
2025-11-11
|
$123.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-11-14
|
$391.72
|
|
Softchoice Corporation
|
Computer Software and Licences
|
2025-11-14
|
$112.50
|
|
Parliamentary Restaurant
|
Gifts given as a matter of protocol
|
2025-11-19
|
$230.22
|
|
Parliamentary Restaurant
|
Gifts given as a matter of protocol
|
2025-11-27
|
$158.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-11-30
|
$187.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-11-30
|
$116.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$31.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$30.00
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2025-12-01
|
$180.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-12-01
|
$267.50
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-12-03
|
$86.46
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-12-03
|
$49.90
|
|
The West Four Hundred Inc.
|
Office Rental
|
2026-01-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2026-01-01
|
$1,157.46
|