|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$11.12
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-06-03
|
$4.42
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$300.87
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$237.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$118.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$42.61
|
|
Cedar Springs
|
Spring Water
|
2025-07-24
|
$28.44
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$4.42
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-08-29
|
$4.42
|
|
CEDAR SPRINGS
|
Spring Water
|
2025-09-08
|
$55.14
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-09-17
|
$25.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$266.91
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-09-29
|
$4.42
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$239.68
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$119.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.71
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-10-31
|
$4.42
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-11-01
|
$173.92
|
|
Bell
|
Internet and Cable
|
2025-11-10
|
$192.71
|
|
Shaw Satellite Services Inc.
|
Internet and Cable
|
2025-11-23
|
$69.36
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-11-28
|
$4.42
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-11-29
|
$6.05
|
|
Cedar SPRINGS
|
Spring Water
|
2025-11-30
|
$10.04
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-11-30
|
$232.12
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-12-01
|
$173.92
|
|
Toronto Hydro-Electric System Limited
|
Public Utilities
|
2025-12-01
|
$300.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$1,058.86
|
|
Cedar Springs
|
Spring Water
|
2025-12-02
|
$37.32
|
|
PARLIAMENTARY RESTAURANT
|
Gifts (given as a matter of protocol)
|
2025-12-03
|
$72.91
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-12-08
|
$18.67
|
|
Bell
|
Internet and Cable
|
2025-12-10
|
$192.71
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-12-10
|
$167.87
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-12-11
|
$211.82
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Commercial and Social Media Advertising
|
2025-12-15
|
$403.59
|
|
Bellwether Technologies
|
Commercial and Social Media Advertising
|
2025-12-22
|
$680.76
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Commercial and Social Media Advertising
|
2025-12-22
|
$161.44
|
|
Shaw Direct
|
Internet and Cable
|
2025-12-23
|
$69.36
|
|
AC TECHNICAL SYSTEMS
|
Security Equipment and Services
|
2025-12-24
|
$359.40
|
|
LoSpecchio
|
Commercial and Social Media Advertising
|
2025-12-28
|
$216.66
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-12-30
|
$132.64
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$42.68
|
|
Cedar SPRINGS
|
Spring Water
|
2025-12-31
|
$10.04
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$191.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$95.70
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-12-31
|
$8.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$140.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-01-01
|
$173.04
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$487.75
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2026-01-01
|
$6.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2026-01-01
|
$68.24
|
|
Toronto Hydro-Electric System Limited
|
Public Utilities
|
2026-01-02
|
$258.01
|
|
CBP Marketing Inc.
|
Postage, Parcel Post and Courier Services
|
2026-01-05
|
$30.00
|
|
CBP Marketing Inc.
|
Promotional Items
|
2026-01-05
|
$40.18
|
|
CBP Marketing Inc.
|
Promotional Items
|
2026-01-05
|
$410.00
|
|
CEDAR SPRINGS
|
Spring Water
|
2026-01-09
|
$37.37
|
|
Emery Village Voice Ltd.
|
Commercial and Social Media Advertising
|
2026-01-09
|
$565.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-01-09
|
$164.96
|
|
Bell
|
Internet and Cable
|
2026-01-10
|
$197.76
|
|
Shaw Direct
|
Internet and Cable
|
2026-01-23
|
$69.36
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$7.75
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2026-01-30
|
$4.42
|
|
Cedar SPRINGS
|
Spring Water
|
2026-01-31
|
$10.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$133.00
|
|
Corriere Canadese inc.
|
Commercial and Social Media Advertising
|
2026-02-01
|
$597.34
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-02-01
|
$170.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$424.00
|
|
The West Four Hundred Inc.
|
Office Rental
|
2026-02-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2026-02-01
|
$1,225.70
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2026-02-02
|
$262.99
|
|
Shaw Direct
|
Internet and Cable
|
2026-02-04
|
$69.36
|
|
CEDAR SPRINGS
|
Spring Water
|
2026-02-06
|
$28.44
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Commercial and Social Media Advertising
|
2026-02-09
|
$403.59
|
|
BELL CANADA
|
Internet and Cable
|
2026-02-10
|
$196.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2026-02-10
|
$253.24
|
|
Parliamentary Gift Shop
|
Gifts (given as a matter of protocol)
|
2026-02-11
|
$85.36
|
|
El Popular Newspaper
|
Commercial and Social Media Advertising
|
2026-02-13
|
$145.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$10.51
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$34.93
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$10.51
|
|
CEDAR SPRINGS
|
Spring Water
|
2026-02-23
|
$64.11
|
|
Shaw Direct
|
Internet and Cable
|
2026-02-23
|
$69.36
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$9.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$85.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-03-01
|
$170.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$403.75
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2026-03-01
|
$1,225.70
|
|
The West Four Hundred Inc.
|
Office Rental
|
2026-03-01
|
$2,238.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2026-03-02
|
$241.44
|
|
BELL CANADA
|
Internet and Cable
|
2026-03-10
|
$196.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-03-10
|
$67.48
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2026-03-10
|
$173.54
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$156.92
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$39.43
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2026-03-12
|
$54.80
|
|
Walmart
|
Office Furniture and Fixtures
|
2026-03-12
|
$46.56
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2026-03-13
|
$156.38
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2026-03-16
|
$599.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2026-03-16
|
$599.00
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-18
|
$67.13
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-03-21
|
$134.98
|
|
CEDAR SPRINGS
|
Spring Water
|
2026-03-23
|
$72.95
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2026-03-23
|
($228.81)
|
|
Toronto Star Newspap...
|
Printed Material, Books, Newspapers and Subscriptions
|
2026-03-23
|
$126.12
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-28
|
$36.11
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-28
|
$116.07
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$336.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$339.36
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$18.48
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-03-31
|
$68.30
|
|
Grand & Toy
|
Cleaning Products
|
2026-03-31
|
$40.60
|
|
Wasteco
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$175.23
|