|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
($46.68)
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$98.03
|
|
Grand & Toy
|
Computer Equipment
|
2024-01-06
|
$68.36
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$40.44
|
|
Canva
|
Computer Software and Licenses
|
2024-05-03
|
$16.81
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Canva
|
Computer Software and Licenses
|
2024-06-05
|
$16.81
|
|
IKEA
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$1.99
|
|
Canva
|
Computer Software and Licenses
|
2024-07-05
|
$16.81
|
|
J&B Sports World Inc.
|
Advertising
|
2024-07-16
|
$720.00
|
|
J&B Sports World Inc.
|
Promotional Items
|
2024-07-29
|
$1,090.00
|
|
J&B Sports World Inc.
|
Promotional Items
|
2024-07-29
|
$457.50
|
|
Canva
|
Computer Software and Licenses
|
2024-08-05
|
$16.81
|
|
Canva
|
Computer Software and Licenses
|
2024-09-05
|
$16.81
|
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-09-05
|
$13.98
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-09-10
|
$194.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$26.52
|
|
Food Basic
|
Office Supplies, Stationery and Accessories
|
2024-10-01
|
$4.99
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-10-03
|
$44.99
|
|
Canva
|
Computer Software and Licenses
|
2024-10-05
|
$16.81
|
|
Metro
|
Spring Water
|
2024-10-10
|
$9.98
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
|
Canva
|
Computer Software and Licenses
|
2024-11-05
|
$16.81
|
|
The Home Depot
|
Repair of Office Equipment
|
2024-11-14
|
$4.78
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$12,131.91
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
Canva
|
Computer Software and Licenses
|
2024-12-05
|
$16.81
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-05
|
$219.93
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-12-13
|
$86.00
|
|
Parliamentary boutique
|
Gifts given as a matter of protocol
|
2024-12-17
|
$72.87
|
|
ADEN CAMERA
|
Appliances
|
2024-12-30
|
$929.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$791.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$253.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$86.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$152.00
|
|
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
|
|
Korea Daily Toronto
|
Advertising
|
2025-01-01
|
$900.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Canva
|
Computer Software and Licenses
|
2025-01-05
|
$16.81
|
|
Rogers
|
Changes to Voice Communication Services and Equipment
|
2025-01-05
|
$222.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$141.97
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-01-07
|
$88.95
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-13
|
$14.98
|
|
ASTRAL MEDIA OUTDOOR L.P.
|
Advertising
|
2025-01-15
|
$4,322.00
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2025-01-16
|
$64.60
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2025-01-17
|
$2,018.52
|
|
Korea Times Daily Ltd, The
|
Advertising
|
2025-01-17
|
$800.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.85
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
Ray Printing Company Ltd
|
Advertising
|
2025-01-27
|
$1,070.00
|
|
Korea Times Daily Ltd, The
|
Advertising
|
2025-01-28
|
$800.00
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2025-01-31
|
$53.75
|
|
111 Sheppard West Inc.
|
Office Rental
|
2025-02-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$152.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$57.00
|
|
Curbex
|
Advertising
|
2025-02-01
|
$249.00
|
|
Curbex
|
Advertising
|
2025-02-01
|
$249.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$10.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$118.33
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2025-02-04
|
$440.00
|
|
Canva
|
Computer Software and Licenses
|
2025-02-05
|
$16.81
|
|
Print2Go
|
External Printing Costs
|
2025-02-05
|
$68.80
|
|
ASTAL MEDIA OUTDOOR L.P.
|
Advertising
|
2025-02-06
|
$2,098.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-02-11
|
$54.86
|
|
Print2GO
|
Office Supplies, Stationery and Accessories
|
2025-02-12
|
$65.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-02-23
|
$99.99
|
|
Canada's four corners
|
Gifts given as a matter of protocol
|
2025-02-24
|
$141.26
|
|
Print 2Go
|
External Printing Costs
|
2025-02-24
|
$70.00
|
|
Le Moulin de Provence KD
|
Gifts given as a matter of protocol
|
2025-02-25
|
$65.20
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2025-02-28
|
$550.00
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2025-02-28
|
$103.80
|
|
Toronto Steam Cleaning and Maintenance Inc.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$300.00
|
|
111 Sheppard West Inc.
|
Office Rental
|
2025-03-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$58.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$152.00
|
|
Curbex
|
Advertising
|
2025-03-03
|
$249.00
|
|
Curbex
|
Advertising
|
2025-03-03
|
$249.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$68.03
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$63.01
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$400.29
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-05
|
$222.99
|
|
Dollar Store
|
Office Supplies, Stationery and Accessories
|
2025-03-08
|
$19.50
|
|
Lens Mill Stores
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$15.00
|
|
Lens Mill Stores
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$9.99
|
|
Lens Mill Stores
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$9.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$82.98
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$19.99
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-03-12
|
$40.50
|
|
The Ontario Historical Society
|
Public Meeting Room Rentals
|
2025-03-12
|
$120.00
|
|
ITC TV
|
Advertising
|
2025-03-18
|
$500.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$9.83
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$8.10
|
|
J&B Sports World Inc.
|
Advertising
|
2025-03-20
|
$2,800.00
|
|
J&B Sports World Inc.
|
Promotional Items
|
2025-03-20
|
$10,340.00
|
|
Shahre Ma Magazine
|
Advertising
|
2025-03-20
|
$450.00
|
|
Swift Prints
|
External Printing Costs
|
2025-03-20
|
$1,130.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-21
|
$946.39
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-23
|
$56.91
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-03-23
|
$19.49
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-03-23
|
$56.91
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.51
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.33
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2025-03-28
|
$600.00
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2025-03-28
|
$107.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$231.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$1.15
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$215.76
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$1,199.84
|