|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Toronto Hydro
|
Public Utilities
|
2024-07-30
|
$174.32
|
|
Zoom Communications
|
Computer Software and Licenses
|
2024-08-16
|
$30.77
|
|
Zoom Communications
|
Computer Software and Licenses
|
2024-08-25
|
$127.49
|
|
Enbridge
|
Public Utilities
|
2024-08-26
|
$78.37
|
|
Toronto Hydro
|
Public Utilities
|
2024-08-30
|
$177.44
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-09-09
|
$145.60
|
|
Toronto Hydro
|
Public Utilities
|
2024-09-09
|
$127.18
|
|
YouCanbookMe Ltd
|
Computer Software and Licenses
|
2024-09-23
|
$16.25
|
|
Enbridge
|
Public Utilities
|
2024-09-24
|
$89.67
|
|
Zoom Communications
|
Computer Software and Licenses
|
2024-09-25
|
$127.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$10.82
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-10-04
|
$134.95
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-10-07
|
$145.60
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-18
|
$101.70
|
|
CONY'S PRO-CLEANING
|
Janitorial Services and Maintenance
|
2024-10-23
|
$150.00
|
|
Meta
|
Advertising
|
2024-10-23
|
$3.00
|
|
Meta
|
Advertising
|
2024-10-23
|
$3.00
|
|
Meta
|
Advertising
|
2024-10-23
|
$3.00
|
|
Meta
|
Advertising
|
2024-10-23
|
$3.00
|
|
Meta
|
Advertising
|
2024-10-23
|
$3.00
|
|
YouCanBookMe
|
Computer Software and Licenses
|
2024-10-23
|
$16.19
|
|
Meta
|
Advertising
|
2024-10-24
|
$4.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$4.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$6.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$6.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$4.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$6.00
|
|
Meta
|
Advertising
|
2024-10-24
|
$3.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-10-25
|
$16.99
|
|
Enbridge
|
Public Utilities
|
2024-10-25
|
$84.83
|
|
Meta
|
Advertising
|
2024-10-25
|
$12.00
|
|
Meta
|
Advertising
|
2024-10-25
|
$9.00
|
|
Meta
|
Advertising
|
2024-10-25
|
$2.98
|
|
Meta
|
Advertising
|
2024-10-25
|
$3.03
|
|
Zoom Communications
|
Computer Software and Licenses
|
2024-10-25
|
$127.49
|
|
Meta
|
Advertising
|
2024-10-26
|
$2.03
|
|
Meta
|
Advertising
|
2024-10-26
|
$20.00
|
|
Meta
|
Advertising
|
2024-10-26
|
$19.46
|
|
Meta
|
Advertising
|
2024-10-27
|
$21.17
|
|
Meta
|
Advertising
|
2024-10-28
|
$18.76
|
|
Meta
|
Advertising
|
2024-10-28
|
$22.00
|
|
Toronto Hydro
|
Public Utilities
|
2024-10-30
|
$122.66
|
|
Meta
|
Advertising
|
2024-11-01
|
$18.57
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-11-04
|
$134.95
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-04
|
$145.60
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-11-23
|
$12.99
|
|
YOUCANBOOKME LTD
|
Computer Software and Licenses
|
2024-11-23
|
$16.71
|
|
Zoom Communications
|
Computer Software and Licenses
|
2024-11-25
|
$127.49
|
|
Enbridge
|
Public Utilities
|
2024-11-26
|
$115.30
|
|
Toronto Hydro
|
Public Utilities
|
2024-11-29
|
$103.27
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$129.52
|
|
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)
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-12-02
|
$145.60
|
|
Economical Insurance
|
Constituency Office Insurance
|
2024-12-03
|
$914.48
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-12-04
|
$134.95
|
|
Front Print
|
Promotional Items
|
2024-12-04
|
$5,450.00
|
|
Meta
|
Advertising
|
2024-12-08
|
$25.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Meta
|
Advertising
|
2024-12-09
|
$22.68
|
|
CBP Marketing Inc
|
Promotional Items
|
2024-12-10
|
$480.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
CON'YS PRO-CLEANING
|
Janitorial Services and Maintenance
|
2024-12-11
|
$150.00
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2024-12-11
|
$150.00
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2024-12-11
|
$150.00
|
|
Meta
|
Advertising
|
2024-12-11
|
$25.00
|
|
Meta
|
Advertising
|
2024-12-13
|
$23.12
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2024-12-14
|
$150.00
|
|
Meta
|
Advertising
|
2024-12-14
|
$28.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-12-16
|
$398.64
|
|
Meta
|
Advertising
|
2024-12-16
|
$16.55
|
|
Meta
|
Advertising
|
2024-12-18
|
$31.00
|
|
Meta
|
Advertising
|
2024-12-19
|
$11.09
|
|
Meta
|
Advertising
|
2024-12-22
|
$17.44
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-23
|
$277.51
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-23
|
$160.00
|
|
YOUCANBOOK ME LTD
|
Computer Software and Licenses
|
2024-12-23
|
$16.88
|
|
Enbridge
|
Public Utilities
|
2024-12-24
|
$163.94
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-12-30
|
$145.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$74.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$71.15
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$48.57
|
|
Toronto Hydro
|
Public Utilities
|
2024-12-31
|
$94.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$46.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$257.08
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2025-01-01
|
$300.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-01-04
|
$134.95
|
|
Eastside Events
|
Advertising
|
2025-01-06
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$8.34
|
|
Front Print
|
Office Supplies, Stationery and Accessories
|
2025-01-17
|
$75.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$6.81
|
|
YOUCANBOOKME LTD
|
Advertising
|
2025-01-23
|
$17.30
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$60.03
|
|
Enbridge
|
Public Utilities
|
2025-01-24
|
$229.86
|
|
Front Print
|
Promotional Items
|
2025-01-24
|
$289.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-01-27
|
$145.60
|
|
Toronto Hydro
|
Public Utilities
|
2025-01-30
|
$127.32
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$97.14
|
|
2298005 Ontario Limited
|
Office Rental
|
2025-02-01
|
$3,533.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$257.08
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-02-01
|
$0.96
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$142.99
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-02-04
|
$139.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$40.31
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$35.46
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$38.20
|
|
Front Print
|
Office Supplies, Stationery and Accessories
|
2025-02-10
|
$35.00
|
|
Toronto Leaside Wildcats
|
Advertising
|
2025-02-10
|
$250.00
|
|
Economical Mutual
|
Constituency Office Insurance
|
2025-02-11
|
$686.73
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2025-02-12
|
$150.00
|
|
YOUCANBOOK ME LTD
|
Computer Software and Licenses
|
2025-02-23
|
$17.48
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-02-24
|
$41.13
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-02-24
|
$36.40
|
|
City of Toronto
|
Public Meeting Room Rentals
|
2025-02-26
|
$720.52
|
|
Enbridge
|
Public Utilities
|
2025-02-26
|
$196.58
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$194.28
|
|
Toronto Hydro
|
Public Utilities
|
2025-02-28
|
$154.18
|
|
2298005 Ontario Limited
|
Office Rental
|
2025-03-01
|
$3,533.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$257.08
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-03
|
$61.50
|
|
Alamo Event Rentals
|
Equipment Rental
|
2025-03-04
|
$76.07
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-03-04
|
$139.95
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-03-04
|
$0.12
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$144.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$373.59
|
|
Gwyneth Rochon Photography Services
|
Photography and Video Services
|
2025-03-04
|
$200.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$12.97
|
|
Prosserman Jewish Community Centre
|
Public Meeting Room Rentals
|
2025-03-05
|
$229.34
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$8.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$8.00
|
|
Contrast Window Cleaning Incorporated
|
Janitorial Services and Maintenance
|
2025-03-17
|
$76.92
|
|
YOUCANBOOK ME LTD
|
Computer Software and Licenses
|
2025-03-23
|
$17.29
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.54
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.51
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$107.44
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.44
|
|
Enbridge
|
Public Utilities
|
2025-03-26
|
$160.63
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-26
|
$178.99
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2025-03-27
|
$150.00
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2025-03-27
|
$180.00
|
|
Cony's Pro-Cleaning
|
Janitorial Services and Maintenance
|
2025-03-27
|
$150.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$83.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.55
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$259.04
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$8.51
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$9.66
|
|
Toronto Hydro
|
Public Utilities
|
2025-03-31
|
$114.65
|