|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$3.95
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$3.95
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-06-29
|
$3.95
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$3.95
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-08-18
|
$130.10
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$3.95
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-09-28
|
$3.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$5.26
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$3.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$65.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-16
|
$120.09
|
|
Amazon
|
Office Decor
|
2024-11-19
|
$89.99
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-21
|
$2,625.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-22
|
$1,593.75
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$5.20
|
|
Buechler, Meike
|
Writer
|
2024-12-01
|
$1,950.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$65.00
|
|
Kanata Chinese Seniors Support Centre
|
Advertising
|
2024-12-04
|
$200.00
|
|
Meta
|
Advertising
|
2024-12-13
|
$234.61
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-16
|
$119.95
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-12-19
|
$2,625.00
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$49.88
|
|
Landmark Cinemas Canada Limited Partners
|
Advertising
|
2024-12-20
|
$3,480.00
|
|
1Password
|
Web Site Hosting/Domain Name
|
2024-12-27
|
$336.84
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-12-27
|
$85.94
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-12-27
|
$169.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$182.48
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$10.53
|
|
Branded Cities Company Canada
|
Advertising
|
2024-12-31
|
$1,488.00
|
|
Buechler, Meike
|
Writer
|
2024-12-31
|
$1,950.00
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$3.95
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$64.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$45.00
|
|
West Carleton Online
|
Advertising
|
2025-01-12
|
$240.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-01-16
|
$119.95
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$13.50
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.48
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.37
|
|
Meta
|
Advertising
|
2025-01-23
|
$3.00
|
|
Meta
|
Advertising
|
2025-01-23
|
$3.00
|
|
Meta
|
Advertising
|
2025-01-23
|
$3.00
|
|
Ottawa Community Voice
|
Advertising
|
2025-01-23
|
$504.00
|
|
Meta
|
Advertising
|
2025-01-24
|
$12.00
|
|
Meta
|
Advertising
|
2025-01-24
|
$8.00
|
|
Meta
|
Advertising
|
2025-01-24
|
$5.00
|
|
Meta
|
Advertising
|
2025-01-24
|
$3.00
|
|
Meta
|
Advertising
|
2025-01-25
|
$18.00
|
|
Meta
|
Advertising
|
2025-01-26
|
$27.00
|
|
Branded Cities Company Canada
|
Advertising
|
2025-01-27
|
$1,488.00
|
|
Drop Box
|
Web Site Hosting/Domain Name
|
2025-01-27
|
$6.05
|
|
Meta
|
Advertising
|
2025-01-27
|
$41.00
|
|
Meta
|
Advertising
|
2025-01-29
|
$46.00
|
|
Jiffy Photo and Print
|
Advertising
|
2025-01-30
|
$102.47
|
|
Buechler, Meike
|
Writer
|
2025-01-31
|
$1,950.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-01-31
|
$5.00
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$3.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$2.00
|
|
KRP Properties
|
Office Rental
|
2025-02-01
|
$2,766.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$135.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-02-03
|
$51.59
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$427.73
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$60.79
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-02-04
|
$29.31
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$3.96
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$82.23
|
|
Meta
|
Advertising
|
2025-02-04
|
$31.00
|
|
City of Ottawa
|
Public Meeting Room Rentals
|
2025-02-06
|
$488.23
|
|
Ottawa Community Voice
|
Advertising
|
2025-02-06
|
$620.00
|
|
Meta
|
Advertising
|
2025-02-07
|
$51.00
|
|
Meta
|
Advertising
|
2025-02-08
|
$57.00
|
|
Meta
|
Advertising
|
2025-02-08
|
$63.00
|
|
Meta
|
Advertising
|
2025-02-09
|
$70.00
|
|
Meta
|
Advertising
|
2025-02-09
|
$77.00
|
|
Meta
|
Advertising
|
2025-02-10
|
$85.00
|
|
Meta
|
Advertising
|
2025-02-11
|
$94.00
|
|
Meta
|
Advertising
|
2025-02-12
|
$104.00
|
|
Meta
|
Advertising
|
2025-02-13
|
$115.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-02-13
|
$2,625.00
|
|
Drop Box
|
Web Site Hosting/Domain Name
|
2025-02-14
|
$279.00
|
|
Meta
|
Advertising
|
2025-02-14
|
$127.00
|
|
Canva
|
Photography and Video Services
|
2025-02-15
|
$34.51
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-02-16
|
$27.13
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-02-16
|
$119.95
|
|
Canadian Tire
|
Office Decor
|
2025-02-16
|
$116.97
|
|
Esso Circle K
|
Office Decor
|
2025-02-16
|
$34.99
|
|
PAL Insurance Brokers
|
Constituency Office Insurance
|
2025-02-17
|
$404.40
|
|
West Carleton Online
|
Advertising
|
2025-02-17
|
$240.00
|
|
Ottawa Community Voice
|
Advertising
|
2025-02-20
|
$504.00
|
|
Rona
|
Office Decor
|
2025-02-22
|
$4.19
|
|
Meta
|
Advertising
|
2025-02-23
|
$32.00
|
|
Branded Cities Company Canada
|
Advertising
|
2025-02-24
|
$1,344.00
|
|
Branded Cities Company Canada
|
Advertising
|
2025-02-28
|
$835.71
|
|
Branded Cities Company Canada
|
Advertising
|
2025-02-28
|
$880.00
|
|
Buechler, Meike
|
Writer
|
2025-02-28
|
$1,950.00
|
|
Jiffy Photo and Print
|
Advertising
|
2025-02-28
|
$294.48
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$5.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$64.00
|
|
KRP Properties
|
Office Rental
|
2025-03-01
|
$2,766.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$75.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-03
|
$116.66
|
|
Trillium Florist
|
Gifts given as a matter of protocol
|
2025-03-05
|
$35.00
|
|
Community Voice
|
Advertising
|
2025-03-06
|
$620.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$9.45
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-03-16
|
$119.95
|
|
Branded Cities Company Canada
|
Advertising
|
2025-03-17
|
$2,173.89
|
|
Branded Cities Company Canada
|
Advertising
|
2025-03-17
|
$432.00
|
|
West Carleton Online
|
Advertising
|
2025-03-17
|
$400.00
|
|
City of Ottawa
|
Public Meeting Room Rentals
|
2025-03-18
|
$937.73
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-03-20
|
$937.50
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.71
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$9.72
|
|
Buechler, Meike
|
Writer
|
2025-03-27
|
$1,950.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$167.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.03
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|