NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$182.31
|
Society of Philippine Artists, Recreation and Community
|
Public Meeting Room Rentals
|
2024-08-07
|
$250.00
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$3.65
|
Red Hot Printing Inc.
|
Promotional Items
|
2024-08-14
|
$185.00
|
Dollarama
|
Office Decor
|
2024-08-17
|
$16.59
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-08-21
|
$160.00
|
JRCC Exodus
|
Advertising
|
2024-09-01
|
$540.00
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-02
|
$104.97
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$38.97
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-09-22
|
$160.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$8.56
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-03
|
$76.07
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-03
|
$113.88
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-10-03
|
$66.09
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-04
|
$323.91
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$135.81
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$120.00
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-18
|
$130.00
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-10-21
|
$160.00
|
Your Dollar Store
|
Office Supplies, Stationery and Accessories
|
2024-10-25
|
$10.50
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$82.23
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$259.29
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-04
|
$323.91
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-11-04
|
$65.92
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-11-04
|
$118.54
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-11-04
|
$75.34
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-05
|
$1.78
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-11-22
|
$170.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$339.99
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$117.65
|
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
|
$333.29
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-02
|
$104.97
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-03
|
$1.78
|
Lady Foods York
|
Promotional Items
|
2024-12-04
|
$1,353.60
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-04
|
$323.91
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-04
|
$75.93
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-04
|
$171.24
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-12-04
|
$66.38
|
Eddie's Hang-Up Display LTD
|
Promotional Items
|
2024-12-05
|
$118.65
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-12-06
|
$25.08
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
NFP Canada Corp
|
Constituency Office Insurance
|
2024-12-16
|
$2,273.40
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$10.56
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2024-12-22
|
$160.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$218.91
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$31.79
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$291.42
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
TELUS Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-31
|
$3.98
|
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
|
$23.67
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$282.29
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-01-03
|
$322.42
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-01-03
|
$137.81
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-01-03
|
$109.18
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-04
|
$323.91
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$65.08
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2025-01-25
|
$180.00
|
TELUS Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-28
|
$4.01
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$388.56
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$262.04
|
Toronto Community Housing Corp.
|
Office Rental
|
2025-02-01
|
$3,821.49
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$37.98
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$16.80
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-02-04
|
$163.79
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-02-05
|
$155.07
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-02-05
|
$419.78
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2025-02-20
|
$180.00
|
TELUS Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-25
|
$5.82
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$388.56
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$229.79
|
Toronto Community Housing Corp.
|
Office Rental
|
2025-03-01
|
$3,821.49
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-04
|
$154.85
|
Prosserman Jewish Community Centre
|
Public Meeting Room Rentals
|
2025-03-05
|
$229.34
|
Toronto Hydro-Electric Systems Ltd.
|
Constituency Office Insurance
|
2025-03-05
|
$109.46
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-03-05
|
$147.27
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-03-05
|
$455.60
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.48
|
Premier Fresh Auto Spa Ltd.
|
Janitorial Services and Maintenance
|
2025-03-10
|
$180.00
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-03-14
|
$3.99
|
Restless Styles Inc.
|
External Printing Costs
|
2025-03-14
|
$600.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-03-14
|
$8.79
|
Villa Charities Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-16
|
$137.30
|
Villa Charities Inc.
|
Public Meeting Room Rentals
|
2025-03-16
|
$200.00
|
Camacho,Ryan
|
Photography and Video Services
|
2025-03-17
|
$300.00
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$26.09
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.66
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$31.35
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$18.48
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$246.85
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$13.90
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$356.18
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$15.38
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|