|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-06-03
|
$5.79
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-08-23
|
$280.71
|
|
Etsy - SignsbyJakeStore
|
Office Decor
|
2025-09-18
|
$110.00
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2025-09-19
|
$222.95
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2025-09-22
|
$1,565.56
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-09-24
|
$36.97
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2025-09-25
|
$426.47
|
|
Janice Maxwell
|
Janitorial Services and Maintenance
|
2025-09-28
|
$180.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$4.96
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-10-01
|
$67.14
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-10-01
|
$167.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-10-19
|
$222.95
|
|
Janice Maxwell
|
Janitorial Services and Maintenance
|
2025-10-26
|
$180.00
|
|
Enviroshred Inc.
|
Shredding
|
2025-10-27
|
$194.25
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-10-27
|
$79.54
|
|
Weedon Pioneer Community Association
|
Public Meeting Room Rentals
|
2025-10-31
|
$450.00
|
|
4297378 Manitoba Ltd.
|
Office Rental
|
2025-11-01
|
$3,854.75
|
|
4297378 Manitoba Ltd.
|
Office Rental
|
2025-11-01
|
$3,854.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-11-01
|
$178.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-11-05
|
$13.61
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$42.30
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$42.30
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2025-11-11
|
$712.62
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2025-11-19
|
$222.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-11-30
|
$150.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-11-30
|
$55.51
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$373.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$87.26
|
|
Janice Maxwell
|
Janitorial Services and Maintenance
|
2025-11-30
|
$225.00
|
|
4297378 Manitoba Ltd.
|
Constituency Office Insurance
|
2025-12-01
|
$1,130.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$558.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-12-01
|
$178.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-12-02
|
$6.49
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2025-12-14
|
$712.62
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2025-12-19
|
$222.95
|
|
4297378 Manitoba Ltd.
|
Office Rental
|
2026-01-01
|
$3,854.75
|