|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$4.90
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-11-01
|
$430.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$198.08
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$198.08
|
|
Meta
|
Advertising
|
2024-12-06
|
$39.91
|
|
Meta
|
Advertising
|
2024-12-06
|
$48.89
|
|
Meta
|
Advertising
|
2024-12-12
|
$200.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-12-21
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-24
|
$236.19
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-12-25
|
$225.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$192.34
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$28.81
|
|
Meta
|
Advertising
|
2024-12-31
|
$15.68
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Stanley Street Communications
|
Writer
|
2024-12-31
|
$2,475.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$192.83
|
|
Meta
|
Advertising
|
2025-01-06
|
$38.95
|
|
Meta
|
Advertising
|
2025-01-07
|
$196.97
|
|
Drialys Isaac Matos
|
Constituency Office Insurance
|
2025-01-11
|
$40.00
|
|
Meta
|
Advertising
|
2025-01-12
|
$0.76
|
|
Meta
|
Advertising
|
2025-01-12
|
$136.56
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$21.87
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-01-14
|
$25.48
|
|
Stanley Street Communications
|
Writer
|
2025-01-15
|
$2,475.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-01-18
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.52
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.39
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.80
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-01-24
|
$12.45
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-24
|
$236.19
|
|
Canadian Shield Ice & Water
|
Spring Water
|
2025-01-25
|
$32.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-01-25
|
$40.00
|
|
Meta
|
Advertising
|
2025-01-25
|
$163.53
|
|
Stanley Street Communications
|
Writer
|
2025-01-31
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2025-02-01
|
$2,850.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-02-01
|
$40.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2025-02-01
|
$247.12
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$182.83
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$63.57
|
|
Oshawa Public Library
|
Public Meeting Room Rentals
|
2025-02-07
|
$150.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-02-08
|
$40.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-02-08
|
$10.33
|
|
Meta
|
Advertising
|
2025-02-11
|
$20.37
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-02-15
|
$40.00
|
|
Stanley Street Communications
|
Writer
|
2025-02-15
|
$2,475.00
|
|
Meta
|
Advertising
|
2025-02-16
|
$200.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-02-23
|
$40.00
|
|
Bretzky's II
|
Promotional Items
|
2025-02-24
|
$1,095.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-24
|
$236.19
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-02-25
|
$12.45
|
|
Meta
|
Advertising
|
2025-02-25
|
$200.00
|
|
Randy Nickerson
|
Photography and Video Services
|
2025-02-26
|
$200.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$60.80
|
|
Stanley Street Communications
|
Writer
|
2025-02-28
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2025-03-01
|
$2,850.00
|
|
Drialys Isaac Matos
|
Constituency Office Insurance
|
2025-03-01
|
$40.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$182.83
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$143.86
|
|
Meta
|
Advertising
|
2025-03-06
|
$114.36
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-03-08
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.48
|
|
Stanley Street Communications
|
Writer
|
2025-03-15
|
$2,475.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-21
|
$145.95
|
|
Stanley Street Communications
|
Writer
|
2025-03-21
|
$2,475.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-03-22
|
$40.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-03-25
|
$12.45
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.65
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2025-03-25
|
$225.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$199.31
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2025-03-29
|
$40.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.60
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.74
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|