|
Rebel.com
|
Website Hosting/Domain Name
|
2024-10-14
|
$31.27
|
|
Rebel.com
|
Website Hosting/Domain Name
|
2024-11-27
|
$21.18
|
|
Rebel.com
|
Website Hosting/Domain Name
|
2025-01-11
|
$136.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$35.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$9.48
|
|
Rebel.com
|
Website Hosting/Domain Name
|
2025-09-12
|
$107.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$20.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.01
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2025-10-01
|
$63.00
|
|
Rebel.com
|
Website Hosting/Domain Name
|
2025-10-14
|
$31.27
|
|
THE GLOBE AND MAIL INC TORONTO
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-10-28
|
$32.24
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2025-10-31
|
$3.53
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-11-01
|
$173.92
|
|
Books from Sarah Limited
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-11-07
|
$22.47
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2025-11-25
|
$3.35
|
|
THE GLOBE AND MAIL INC TORONTO
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-11-25
|
$32.24
|
|
TD
|
Banking Fees and Cheque Orders
|
2025-11-28
|
$3.53
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-12-01
|
$13.16
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-12-01
|
$173.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$12.16
|
|
CINTAS CANADA LIMITED
|
Janitorial Services and Maintenance
|
2025-12-17
|
$183.58
|
|
HydroOttawa
|
Public Utilities
|
2025-12-19
|
$250.24
|
|
Amazon.com.ca ULC
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-12-21
|
$42.17
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-12-22
|
$2,200.00
|
|
THE GLOBE AND MAIL
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-12-22
|
$32.24
|
|
Ridgemont Community Ass.
|
Third Party Advertisement
|
2025-12-24
|
$250.00
|
|
M°NEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2025-12-28
|
$45.40
|
|
MP ACCOUNT
|
Banking Fees and Cheque Orders
|
2025-12-29
|
$3.53
|
|
Tenebris Inc.
|
Consultants, Experts, and Training instructors
|
2025-12-30
|
$1,615.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$32.00
|
|
KODIAK SECURITY SYSTEMS INC.
|
Security Equipment and Services
|
2026-01-01
|
$420.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-01-01
|
$173.04
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2026-01-01
|
$59.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$6.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$397.75
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2026-01-01
|
$89.25
|
|
MADD Canada
|
Commercial and Social Media Advertising
|
2026-01-09
|
$100.00
|
|
Rebel.com
|
Website Hosting/Domain Name
|
2026-01-10
|
$45.40
|
|
Vistas Non-Profit Newspaper Inc.
|
Commercial and Social Media Advertising
|
2026-01-10
|
$310.75
|
|
Rebel.com
|
Website Hosting/Domain Name
|
2026-01-11
|
$141.22
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-01-13
|
$228.93
|
|
CINTAS CANADA LIMITED
|
Janitorial Services and Maintenance
|
2026-01-14
|
$183.58
|
|
HydroOttawa
|
Public Utilities
|
2026-01-16
|
$303.51
|
|
THE GLOBE AND MAIL
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-01-20
|
$32.24
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-01-23
|
$101.23
|
|
Hawley Signs & Graphics
|
Signage
|
2026-01-26
|
$4,865.29
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$12.78
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$126.09
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$19.51
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$12.19
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$9.77
|
|
JRWEC Ltd
|
Repairs - Office Equipment and Furniture
|
2026-01-28
|
$5,060.00
|
|
McNEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2026-01-28
|
$45.40
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2026-01-28
|
$25.22
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-01-29
|
$171.69
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-01-29
|
$71.62
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-01-29
|
$171.69
|
|
MP ACCOUNT
|
Banking Fees and Cheque Orders
|
2026-01-30
|
$3.53
|
|
Grand & Toy
|
Computer Equipment
|
2026-01-31
|
$118.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$32.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-02-01
|
$170.90
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2026-02-01
|
$59.79
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2026-02-01
|
$18.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$319.54
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$3.15
|
|
Uday Chadha Medecine Professional
|
Office Rental
|
2026-02-01
|
$2,925.31
|
|
Uday Chadha Medecine Professional
|
Office Rental Related Fees
|
2026-02-01
|
$1,275.54
|
|
Vistas Non-Profit Newspaper Inc.
|
Commercial and Social Media Advertising
|
2026-02-06
|
$275.00
|
|
ROGERS
|
Internet and Cable
|
2026-02-08
|
$387.94
|
|
RIVERVIEW PARK REVIEW
|
Commercial and Social Media Advertising
|
2026-02-09
|
$500.00
|
|
CINTAS CANADA LIMITED
|
Janitorial Services and Maintenance
|
2026-02-11
|
$183.58
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-02-11
|
$245.30
|
|
THE GLOBE AND MAIL
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-02-17
|
$32.24
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$26.75
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$42.50
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$9.42
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$10.13
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$11.36
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$9.65
|
|
Hunt Club Park Community Association
|
Commercial and Social Media Advertising
|
2026-02-19
|
$300.00
|
|
WAWANESA INSURANCE
|
Constituency Office Insurance
|
2026-02-19
|
$2,060.64
|
|
HydroOttawa
|
Public Utilities
|
2026-02-20
|
$499.18
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2026-02-23
|
$729.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$9.30
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$10.73
|
|
MNEILL MAINTENANCE LTD.
|
Janitorial Services and Maintenance
|
2026-02-28
|
$45.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$8.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-03-01
|
$170.91
|
|
Rentokil Canada Corporation
|
Janitorial Services and Maintenance
|
2026-03-01
|
$59.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$0.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$423.79
|
|
Uday Chadha Medecine Professional
|
Office Rental Related Fees
|
2026-03-01
|
$1,275.54
|
|
Uday Chadha Medecine Professional
|
Office Rental
|
2026-03-01
|
$2,925.31
|
|
CANADIAN TIRE #210
|
Office Supplies, Stationery and Accessories
|
2026-03-02
|
$143.26
|
|
MP ACCOUNT
|
Banking Fees and Cheque Orders
|
2026-03-02
|
$3.53
|
|
Ottawa Community Sport Media Team
|
Commercial and Social Media Advertising
|
2026-03-04
|
$449.90
|
|
Vistas Non-Profit Newspaper Inc.
|
Commercial and Social Media Advertising
|
2026-03-07
|
$275.00
|
|
ROGERS
|
Internet and Cable
|
2026-03-08
|
$288.55
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$270.44
|
|
CINTAS CANADA LIMITED
|
Janitorial Services and Maintenance
|
2026-03-11
|
$183.58
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-03-11
|
$128.94
|
|
Choice Communication (Canada) Ltd
|
Commercial and Social Media Advertising
|
2026-03-12
|
$27.77
|
|
CN2i
|
Commercial and Social Media Advertising
|
2026-03-14
|
$198.67
|
|
THE GLOBE AND MAIL
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-03-17
|
$32.24
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-18
|
$71.26
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-20
|
$9.66
|
|
HydroOttawa
|
Public Utilities
|
2026-03-20
|
$453.23
|
|
Tenebris Inc.
|
Information Technology and Office Support
|
2026-03-23
|
$1,430.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$9.66
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$10.51
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-28
|
$161.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$7.21
|
|
MP ACCOUNT
|
Banking Fees and Cheque Orders
|
2026-03-31
|
$3.53
|