BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-05-24
|
$745.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.85
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-06-21
|
$59.18
|
LOCK HUT LTD, THE
|
Office Renovations
|
2022-08-25
|
$150.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.05
|
Mike's Locksmith Service
|
Office Renovations
|
2022-09-22
|
$474.50
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2022-09-28
|
$111.00
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-09-30
|
$47.05
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-09-30
|
$89.98
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$189.91
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$0.07
|
Bell Canada
|
Constituency Office Cable
|
2022-10-01
|
$106.90
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$160.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2022-10-01
|
$4,000.00
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-02
|
$26.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
Sicilia Canta
|
Advertising
|
2022-10-04
|
$400.00
|
Bell Canada
|
Constituency Office Internet
|
2022-10-10
|
$125.00
|
Magicworld Cleaning Service Inc.
|
Janitorial Services and Maintenance
|
2022-10-10
|
$250.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-11
|
$20.34
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-11
|
$65.98
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-10-11
|
$20.00
|
Fortinos
|
Spring Water
|
2022-10-17
|
$7.99
|
House of Commons
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-10-18
|
$592.65
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-10-23
|
$250.00
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2022-10-28
|
$111.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
NIAGARA ESCARPMENT VIEWS
|
Advertising
|
2022-10-31
|
$699.00
|
Bell Canada
|
Constituency Office Cable
|
2022-11-01
|
$106.90
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2022-11-01
|
$2,628.17
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-11-02
|
$26.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-11-06
|
$250.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.53
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$11.21
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.53
|
Bell Canada
|
Constituency Office Internet
|
2022-11-10
|
$125.00
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-11-11
|
$20.00
|
Star Metroland Media
|
Advertising
|
2022-11-13
|
$1,674.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$7.56
|
ACCPI
|
Advertising
|
2022-11-15
|
$200.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$20.92
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$7.56
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.96
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2022-11-15
|
$4,000.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-11-20
|
$250.00
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2022-11-28
|
$111.00
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-11-28
|
$127.20
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-11-28
|
$47.21
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$241.45
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$85.60
|
Bell Canada
|
Constituency Office Internet
|
2022-12-01
|
$106.90
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2022-12-01
|
$2,628.17
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-12-02
|
$26.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-12-04
|
$250.00
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2022-12-07
|
$4,000.00
|
Bell Canada
|
Constituency Office Internet
|
2022-12-10
|
$125.00
|
Zoom Video Communications Inc.
|
Computer Software and Licenses
|
2022-12-11
|
$20.00
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-12-12
|
$360.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2022-12-18
|
$250.00
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2023-01-01
|
$2,628.17
|