|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$5.92
|
|
Zoom
|
Image/Video Communications Services
|
2024-10-12
|
$22.99
|
|
Aquaterra Corporation
|
Spring Water
|
2024-10-30
|
$56.02
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$34.94
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
Zoom
|
Image/Video Communications Services
|
2024-11-12
|
$22.99
|
|
City of Maple Ridge
|
Public Meeting Room Rentals
|
2024-11-18
|
$57.63
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-21
|
$176.55
|
|
SALAM VANCOUVER MAGAZINE LTD.
|
Advertising
|
2024-11-25
|
$960.00
|
|
Canadian Springs
|
Spring Water
|
2024-11-27
|
$47.38
|
|
Canadian Springs
|
Spring Water
|
2024-11-27
|
$57.38
|
|
Google Ads
|
Advertising
|
2024-11-30
|
$923.82
|
|
ADT Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$34.94
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$16.79
|
|
Zoom
|
Image/Video Communications Services
|
2024-12-12
|
$22.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-21
|
$353.10
|
|
Canadian Springs
|
Spring Water
|
2024-12-25
|
$37.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$110.31
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$49.54
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$1,340.70
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-12-31
|
$106.30
|
|
GFL Environmental Inc.
|
Public Utilities
|
2024-12-31
|
$104.68
|
|
Google Ads
|
Advertising
|
2024-12-31
|
$933.63
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$8.50
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$134.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$106.63
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$43.92
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$16.79
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-06
|
$378.09
|
|
IJ Mack Contracting
|
Equipment Rental
|
2025-01-08
|
$250.00
|
|
Ridge Meadows Seniors Society
|
Advertising
|
2025-01-09
|
$105.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Zoom
|
Image/Video Communications Services
|
2025-01-12
|
$22.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$378.09
|
|
Rogal Marketing Agency
|
Communications Officer
|
2025-01-16
|
$500.00
|
|
City of Maple Ridge
|
Public Utilities
|
2025-01-20
|
$123.83
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.10
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$13.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-01-21
|
$176.55
|
|
Canadian Springs
|
Spring Water
|
2025-01-22
|
$36.91
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-01-28
|
$180.00
|
|
BC Hydro
|
Public Utilities
|
2025-01-29
|
$177.01
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2025-01-29
|
$165.52
|
|
Amazon
|
Canadian Pins and Flags
|
2025-01-31
|
$440.20
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$647.85
|
|
GFL Environmental Inc.
|
Public Utilities
|
2025-01-31
|
$104.68
|
|
Google Ads
|
Advertising
|
2025-01-31
|
$933.44
|
|
ADT/Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$252.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-02-01
|
$257.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$166.34
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-02-01
|
$1,069.25
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-02-01
|
$3,399.67
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-02-07
|
$269.00
|
|
Sales Master Group Inc.
|
Office Supplies, Stationery and Accessories
|
2025-02-08
|
$36.40
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-02-12
|
$22.50
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-02-12
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-02-12
|
$56.24
|
|
Zoom
|
Image/Video Communications Services
|
2025-02-12
|
$22.99
|
|
Rogal Marketing Agency
|
Communications Officer
|
2025-02-15
|
$500.00
|
|
Sure Lougheed Copy Centre
|
External Printing Costs
|
2025-02-19
|
$248.78
|
|
Bell Locksmith
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$16.75
|
|
Sure Lougheed Copy Centre
|
External Printing Costs
|
2025-02-20
|
$16.05
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-02-24
|
$180.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-24
|
$241.12
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2025-02-27
|
$156.12
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$1,340.70
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$221.80
|
|
Google Ads
|
Advertising
|
2025-02-28
|
$933.44
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$6.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$158.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$291.61
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-03-01
|
$1,069.25
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-03-01
|
$3,399.67
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Amazon
|
Office Equipment
|
2025-03-04
|
$395.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$305.23
|
|
Ridge Meadows Seniors Society
|
Advertising
|
2025-03-04
|
$105.00
|
|
Johnston Meier Insurance Agencies Group
|
Constituency Office Insurance
|
2025-03-10
|
$1,513.00
|
|
Sure Lougheed Copy Centre
|
External Printing Costs
|
2025-03-12
|
$47.08
|
|
Zoom
|
Monthly Phone Service
|
2025-03-12
|
$22.99
|
|
Rogal Marketing Agency
|
Communications Officer
|
2025-03-15
|
$500.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-21
|
$176.55
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-03-24
|
$180.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.47
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$33.47
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.17
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.17
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.17
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2025-03-27
|
$267.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$93.86
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$6.05
|
|
BC Hydro
|
Public Utilities
|
2025-03-31
|
$223.93
|
|
Black Press Group Ltd.
|
Advertising
|
2025-03-31
|
$3,663.55
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-03-31
|
$104.68
|