|
OTTAWA TORAH CENTRE
|
Advertising
|
2022-06-21
|
$225.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-09-01
|
$16.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-10-01
|
$16.79
|
|
Rainbow Custom Blinds
|
Repair of Machinery and Office Furniture
|
2022-10-05
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$17.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$128.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-11-01
|
$16.79
|
|
Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement
|
Rental of Machinery, Office Furniture and Fixtures, and Other Equipment
|
2022-11-21
|
$1,147.03
|
|
Amazon
|
Office Furniture and Fixtures
|
2022-12-01
|
$169.99
|
|
Amazon
|
Office Furniture and Fixtures
|
2022-12-01
|
$169.99
|
|
Amazon
|
Office Furniture and Fixtures
|
2022-12-01
|
$169.99
|
|
Amazon
|
Office Furniture and Fixtures
|
2022-12-01
|
$169.99
|
|
Amazon
|
Office Equipment
|
2022-12-01
|
$185.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$28.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$96.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-12-01
|
$38.07
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-12-01
|
$16.79
|
|
SINIX MEDIA GROUP
|
Office Supplies, Stationery and Accessories
|
2022-12-06
|
$599.84
|
|
Arab Canada Newspaper
|
Advertising
|
2022-12-08
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-30
|
$102.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-12-31
|
$56.58
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-12-31
|
$79.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-12-31
|
$130.65
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-12-31
|
$27.29
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-12-31
|
$45.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-31
|
$149.60
|
|
BELL CANADA
|
Constituency Office Internet
|
2023-01-01
|
$124.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$20.90
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-01-01
|
$150.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-01-01
|
$16.79
|
|
MANOTICK MESSENGER LTD.
|
Advertising
|
2023-01-02
|
$225.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-01-02
|
$144.77
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2023-01-03
|
$1,473.12
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-01-04
|
$286.22
|
|
CANADA CHINA NEWS
|
Advertising
|
2023-01-05
|
$199.00
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-01-10
|
$49.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-01-10
|
$528.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-01-10
|
$992.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-01-11
|
$438.45
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-01-16
|
$49.00
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-01-16
|
$120.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-01-16
|
$372.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-01-17
|
$613.06
|
|
SINIX MEDIA GROUP
|
Promotional Items
|
2023-01-17
|
$196.90
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-01-17
|
$120.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2023-01-20
|
$292.50
|
|
Hydro Ottawa
|
Public Utilities
|
2023-01-25
|
$133.16
|
|
Grand & Toy
|
Cleaning Products
|
2023-01-31
|
$43.70
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-01-31
|
$63.95
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-01-31
|
$27.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-01-31
|
$22.69
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-01-31
|
$22.76
|
|
BELL CANADA
|
Constituency Office Internet
|
2023-02-01
|
$124.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$108.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$32.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2023-02-01
|
$3,228.08
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2023-02-01
|
$2,614.66
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-02-01
|
$143.58
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-02-01
|
$16.79
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-02-02
|
$288.66
|
|
HYPERTEC SYSTEMS INC.
|
Office Supplies, Stationery and Accessories
|
2023-02-06
|
$47.00
|
|
HYPERTEC SYSTEMS INC.
|
Office Supplies, Stationery and Accessories
|
2023-02-06
|
$235.00
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2023-02-10
|
$6,510.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2023-02-10
|
$58.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-02-10
|
$54.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-02-13
|
$19,390.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2023-02-20
|
$292.50
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-02-21
|
$130.00
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-02-21
|
$130.00
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-02-21
|
$65.00
|
|
11905295 Canada Ltd.
|
Repair of Office Equipment
|
2023-02-22
|
$195.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-02-27
|
$903.98
|
|
Meta Ad
|
Advertising
|
2023-02-27
|
$40.74
|
|
CULLIGAN WATER
|
Spring Water
|
2023-02-28
|
$51.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$68.04
|
|
Grand & Toy
|
Cleaning Products
|
2023-02-28
|
$62.84
|
|
Grand & Toy
|
Cleaning Products
|
2023-02-28
|
$174.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$147.53
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-02-28
|
$95.02
|
|
Hydro Ottawa
|
Public Utilities
|
2023-02-28
|
$118.23
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-02-28
|
$132.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2023-03-01
|
$124.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$128.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2023-03-01
|
$3,228.08
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2023-03-01
|
$2,614.66
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-03-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-03-02
|
$146.86
|
|
Arab Canada Newspaper
|
Advertising
|
2023-03-03
|
$150.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-03-03
|
$302.38
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-03-06
|
$2,950.00
|
|
SINIX MEDIA GROUP
|
Professional Communication Services
|
2023-03-08
|
$98.00
|
|
Blackstone Learning Solutions GR
|
Professional Development and Training for Members' Employees
|
2023-03-09
|
$618.11
|
|
Laurier Computers
|
Office Supplies, Stationery and Accessories
|
2023-03-10
|
$35.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-03-10
|
$910.00
|
|
Latin Rooter and Services
|
Repair of Office Equipment
|
2023-03-15
|
$160.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-03-16
|
$65.99
|
|
BLACKSTONE LEARNING SOLUTIONS GR
|
Professional Development and Training for Members' Employees
|
2023-03-17
|
$618.11
|
|
BLACKSTONE LEARNING SOLUTIONS GR
|
Professional Development and Training for Members' Employees
|
2023-03-17
|
$618.11
|
|
BLACKSTONE LEARNING SOLUTIONS GR
|
Professional Development and Training for Members' Employees
|
2023-03-17
|
$618.11
|
|
cn2i - Coopérative Nationale de l information Indépendante
|
Advertising
|
2023-03-18
|
$99.54
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$24.72
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$7.26
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-03-25
|
$399.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2023-03-26
|
$438.75
|
|
Hydro Ottawa
|
Public Utilities
|
2023-03-27
|
$133.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-31
|
$12.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$123.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$48.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$128.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$248.91
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-04-03
|
$237.51
|