|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-06-03
|
$0.26
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-09-11
|
$33.74
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2025-09-11
|
$1,199.00
|
|
Cambrian Springs Inc
|
Spring Water
|
2025-09-19
|
$123.63
|
|
The Co-operators Angel Ng Insurance & Financial Services Inc.
|
Constituency Office Insurance
|
2025-09-29
|
$1,360.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$272.22
|
|
Grand & Toy
|
Computer Equipment
|
2025-09-30
|
$17.27
|
|
Grand & Toy
|
Cleaning Products
|
2025-09-30
|
$59.66
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.36
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-10-01
|
$86.52
|
|
Rogers Communication
|
Internet and Cable
|
2025-10-01
|
$243.15
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$465.00
|
|
WP Engine, Inc
|
Website Hosting/Domain Name
|
2025-10-01
|
$403.59
|
|
Improve Art Inc.
|
Photography and Video Services
|
2025-10-24
|
$1,000.00
|
|
MONTEREY PARK INC.
|
Office Rental Related Fees
|
2025-10-24
|
$527.08
|
|
Cambrian Springs Inc
|
Spring Water
|
2025-10-31
|
$14.12
|
|
Rogers Communication
|
Internet and Cable
|
2025-10-31
|
$243.15
|
|
MONTEREY PARK INC.
|
Office Rental Related Fees
|
2025-11-01
|
$2,126.81
|
|
MONTEREY PARK INC.
|
Office Rental Related Fees
|
2025-11-01
|
$3.06
|
|
MONTEREY PARK INC.
|
Office Rental
|
2025-11-01
|
$1,876.67
|
|
MONTEREY PARK INC.
|
Office Rental Related Fees
|
2025-11-01
|
$2,123.75
|
|
MONTEREY PARK INC.
|
Office Rental
|
2025-11-01
|
$1,876.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$411.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$6.82
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$8.37
|
|
Golden Sparrow Digital Media
|
Commercial and Social Media Advertising
|
2025-11-10
|
$800.00
|
|
Cambrian Springs Inc
|
Spring Water
|
2025-11-21
|
$77.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$14.18
|
|
Rogers Communication
|
Internet and Cable
|
2025-12-01
|
$243.15
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$229.00
|
|
PUROLATOR INC.
|
Courier Services
|
2025-12-17
|
$7.64
|
|
PUROLATOR INC.
|
Courier Services
|
2025-12-17
|
$10.09
|
|
MONTEREY PARK INC.
|
Office Rental Related Fees
|
2026-01-01
|
$2,126.81
|
|
MONTEREY PARK INC.
|
Office Rental
|
2026-01-01
|
$1,876.67
|