|
Hydro One Networks Inc.
|
Public Utilities
|
2024-12-30
|
$77.75
|
|
Ricoh Canada Inc.
|
Office Supplies, Stationery and Accessories
|
2025-03-28
|
$865.29
|
|
Ricoh Canada Inc.
|
Office Supplies, Stationery and Accessories
|
2025-06-27
|
$1,094.72
|
|
Yangs Properties
|
Constituency Office Rent and Related Fees
|
2025-07-01
|
$2,270.20
|
|
Telus
|
Security Equipment and Services
|
2025-07-03
|
$45.55
|
|
Rogers
|
Internet and Cable
|
2025-07-08
|
$151.67
|
|
Enbridge
|
Public Utilities
|
2025-07-10
|
$170.41
|
|
Green Clean Plus
|
Janitorial Services and Maintenance
|
2025-07-24
|
$170.52
|
|
Yangs Properties
|
Constituency Office Rent and Related Fees
|
2025-08-01
|
$2,270.20
|
|
Telus
|
Security Equipment and Services
|
2025-08-03
|
$46.73
|
|
Green Clean Plus
|
Janitorial Services and Maintenance
|
2025-08-06
|
$170.52
|
|
Hydro One
|
Public Utilities
|
2025-08-08
|
$204.98
|
|
Rogers
|
Internet and Cable
|
2025-08-08
|
$151.34
|
|
Hydro One
|
Public Utilities
|
2025-08-13
|
$147.20
|
|
Green Clean Plus
|
Janitorial Services and Maintenance
|
2025-08-19
|
$170.52
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2025-09-02
|
$170.52
|
|
Green Clean Plus
|
Janitorial Services and Maintenance
|
2025-09-03
|
$170.52
|
|
TELUS
|
Phone Services
|
2025-09-03
|
$45.40
|
|
Hydro One Networks Inc.
|
Public Utilities
|
2025-09-06
|
$124.19
|
|
Rogers
|
Internet and Cable
|
2025-09-08
|
$151.34
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-09-10
|
$88.97
|
|
Hydro One
|
Public Utilities
|
2025-09-12
|
$124.19
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2025-09-15
|
$170.52
|
|
Green Clean Plus
|
Janitorial Services and Maintenance
|
2025-09-16
|
$170.52
|
|
RICOH
|
Office Supplies, Stationery and Accessories
|
2025-09-27
|
$954.74
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2025-09-29
|
$170.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$7.28
|
|
Grand & Toy
|
Computer Equipment
|
2025-09-30
|
$69.17
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-09-30
|
$35.61
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-09-30
|
$165.80
|
|
Morrison, Shawn
|
Consultants, Experts, and Training instructors
|
2025-09-30
|
$7,968.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$210.72
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2025-10-01
|
$2,270.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$171.75
|
|
Yangs Properties
|
Constituency Office Rent and Related Fees
|
2025-10-01
|
$2,270.20
|
|
Town of Carleton Place
|
Public Utilities
|
2025-10-03
|
$149.90
|
|
Hydro One Networks Inc.
|
Public Utilities
|
2025-10-04
|
$77.14
|
|
ROGERS.
|
Internet and Cable
|
2025-10-08
|
$151.34
|
|
Grand & Toy
|
Cleaning Products
|
2025-10-31
|
$17.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$155.25
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2025-10-31
|
$341.03
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-10-31
|
$265.28
|
|
Morrison, Shawn
|
Consultants, Experts, and Training instructors
|
2025-10-31
|
$9,960.00
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2025-11-01
|
$2,270.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$237.75
|
|
TELUS
|
Security Equipment and Services
|
2025-11-03
|
$92.13
|
|
Hydro One Networks Inc.
|
Public Utilities
|
2025-11-06
|
$83.56
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-11-10
|
$211.30
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2025-11-28
|
$341.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$200.19
|
|
Morrison, Shawn
|
Consultants, Experts, and Training instructors
|
2025-11-30
|
$7,968.00
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2025-12-01
|
$2,270.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$191.75
|
|
TELUS
|
Phone Services
|
2025-12-03
|
$45.40
|
|
ROGERS
|
Internet and Cable
|
2025-12-08
|
$302.68
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-12-09
|
$207.33
|
|
Morrison, Shawn
|
Consultants, Experts, and Training instructors
|
2025-12-19
|
$5,976.00
|