|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-02-06
|
$151.52
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-05-01
|
$714.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$292.54
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-06-05
|
$262.32
|
|
4imprint
|
Promotional Items
|
2023-06-09
|
$995.00
|
|
4imprint
|
Postage, Parcel Post and Courier Services
|
2023-06-09
|
$108.65
|
|
Cowan Insurance Group Ltd.
|
Constituency Office Insurance
|
2023-06-12
|
$1,444.00
|
|
New Look Awards & Gifts
|
Gifts given as a matter of protocol
|
2023-06-12
|
$180.60
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-06-19
|
$38.24
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-19
|
$9.00
|
|
New Look Awards & Gifts
|
Gifts given as a matter of protocol
|
2023-06-22
|
$49.95
|
|
Enova Power Corp.
|
Public Utilities
|
2023-06-23
|
$148.23
|
|
Rogers
|
Constituency Office Internet
|
2023-06-30
|
$800.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$44.78
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$167.32
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-01
|
$148.89
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-01
|
$0.95
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2023-07-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$322.54
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-02
|
$0.97
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-02
|
$151.53
|
|
CITY OF KITCHENER
|
Public Utilities
|
2023-07-06
|
$25.84
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-07-07
|
$495.00
|
|
Chubb Fire & Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-07-13
|
$38.24
|
|
Enova Power Corp.
|
Public Utilities
|
2023-07-24
|
$159.66
|
|
Arrow Marketing
|
Promotional Items
|
2023-07-27
|
$1,750.00
|
|
Arrow Marketing
|
Professional Communication Services
|
2023-07-27
|
$139.00
|
|
Arrow Marketing
|
Postage, Parcel Post and Courier Services
|
2023-07-27
|
$127.37
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$86.98
|
|
Grand & Toy
|
Cleaning Products
|
2023-07-31
|
$27.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$206.37
|
|
Rogers
|
Constituency Office Internet
|
2023-07-31
|
$800.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$0.63
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$98.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$0.63
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$0.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$147.74
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$284.25
|
|
Williams and McDaniel
|
Office Rental Related Fees
|
2023-08-01
|
$1,528.33
|
|
Williams and McDaniel
|
Office Rental
|
2023-08-01
|
$2,113.28
|
|
CITY OF KITCHENER
|
Public Utilities
|
2023-08-02
|
$21.28
|
|
OPPA Publication
|
Advertising
|
2023-08-02
|
$300.00
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-08-08
|
$38.24
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$7.53
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$10.12
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$10.08
|
|
Spectrum
|
Advertising
|
2023-08-25
|
$50.00
|
|
Displays2Go
|
Postage, Parcel Post and Courier Services
|
2023-08-30
|
$106.80
|
|
Displays2Go
|
Office Furniture and Fixtures
|
2023-08-30
|
$344.25
|
|
Rogers
|
Constituency Office Internet
|
2023-08-31
|
$1,283.33
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2023-09-01
|
$270.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-09-01
|
$151.69
|
|
Williams and McDaniel
|
Office Rental
|
2023-09-01
|
$2,113.28
|
|
Williams and McDaniel
|
Office Rental Related Fees
|
2023-09-01
|
$1,528.33
|
|
CITY OF KITCHENER
|
Public Utilities
|
2023-09-05
|
$22.80
|
|
Enova Power Corp.
|
Public Utilities
|
2023-09-22
|
$330.92
|
|
Williams and McDaniel
|
Office Rental
|
2023-10-01
|
$2,113.28
|
|
Williams and McDaniel
|
Office Rental Related Fees
|
2023-10-01
|
$1,528.33
|