|
Star Cinema
|
Advertising
|
2023-12-30
|
$125.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-04-21
|
$149.00
|
|
Alea Design & Print
|
Advertising
|
2024-04-30
|
$56.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-05-21
|
$149.00
|
|
Mapworks Publishing
|
External Printing Costs
|
2024-06-03
|
$250.00
|
|
Driftwood publishing
|
Advertising
|
2024-06-12
|
$357.25
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-06-21
|
$149.00
|
|
Driftwood publishing
|
Advertising
|
2024-06-26
|
$352.00
|
|
Alea Design & Print
|
Advertising
|
2024-06-30
|
$58.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-07-21
|
$149.00
|
|
Star Cinema
|
Advertising
|
2024-07-27
|
$200.00
|
|
Seaside Magazine
|
Advertising
|
2024-07-28
|
$270.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$382.85
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-08-21
|
$149.00
|
|
Seaside Magazine
|
Advertising
|
2024-08-25
|
$730.00
|
|
Alea Print & Design
|
Advertising
|
2024-08-30
|
$80.00
|
|
Alea Print & Design
|
Advertising
|
2024-08-30
|
$58.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$506.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$813.70
|
|
Gulf Islands School District 64
|
Public Meeting Room Rentals
|
2024-09-09
|
$398.66
|
|
Galiano Club
|
Public Meeting Room Rentals
|
2024-09-11
|
$40.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-09-21
|
$149.00
|
|
Seaside Magazine
|
Advertising
|
2024-09-29
|
$270.00
|
|
Mayne Island Community Centre Society
|
Public Meeting Room Rentals
|
2024-09-30
|
$75.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$54.04
|
|
Mayne Islands Lions Club
|
Advertising
|
2024-10-18
|
$110.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-10-21
|
$149.00
|
|
Seaside Magazine
|
Advertising
|
2024-10-27
|
$270.00
|
|
BC Hydro
|
Public Utilities
|
2024-10-30
|
$179.12
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$188.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-11-01
|
$189.58
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-02
|
$127.02
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-02
|
$174.36
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-11-07
|
$1,000.00
|
|
Driftwood publishing
|
Advertising
|
2024-11-13
|
$357.25
|
|
Driftwood publishing
|
Advertising
|
2024-11-20
|
$225.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-11-21
|
$149.00
|
|
Newspaper-Esquimalt-Lookout
|
Advertising
|
2024-11-22
|
$378.00
|
|
Clear Concept Associates Inc.
|
Constituency Office Rental and Related Fees
|
2024-11-26
|
$1,508.15
|
|
Alea Design & Print
|
Advertising
|
2024-11-27
|
$116.00
|
|
Alea Design + Print
|
Advertising
|
2024-11-27
|
$116.00
|
|
Driftwood publishing
|
Advertising
|
2024-11-27
|
$362.25
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$306.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$457.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$188.54
|
|
Seaside Magazine
|
Advertising
|
2024-12-01
|
$465.00
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-12-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-02
|
$174.36
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-12-03
|
$1,000.00
|
|
Driftwood publishing
|
Advertising
|
2024-12-18
|
$599.00
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$16.10
|
|
Alea Design & Print
|
Advertising
|
2024-12-20
|
$58.00
|
|
Alea Design & Print
|
Advertising
|
2024-12-20
|
$58.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2024-12-21
|
$149.00
|
|
Driftwood publishing
|
Advertising
|
2024-12-25
|
$601.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$168.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$139.60
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$406.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$206.85
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$205.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$2.00
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$737.09
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-01-01
|
$1,461.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$188.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$189.58
|
|
BC Hydro
|
Public Utilities
|
2025-01-02
|
$322.91
|
|
Mary Winspear Centre
|
Public Meeting Room Rentals
|
2025-01-02
|
$346.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-01-02
|
$178.01
|
|
Seaside Magazine
|
Advertising
|
2025-01-05
|
$270.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$47.64
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-01-07
|
$1,000.00
|
|
Driftwood publishing
|
Advertising
|
2025-01-08
|
$901.25
|
|
Central Saanich Senior Citizens Association
|
Public Meeting Room Rentals
|
2025-01-09
|
$242.50
|
|
Central Saanich Seniors Citizen Association
|
Public Meeting Room Rentals
|
2025-01-09
|
$242.50
|
|
Acera Insurance Services Ltd.
|
Constituency Office Rental and Related Fees
|
2025-01-13
|
$725.00
|
|
Callaway Plumbing & Drains
|
Repair of Office Equipment
|
2025-01-13
|
$150.00
|
|
Gulf Islands School District SD64
|
Public Meeting Room Rentals
|
2025-01-13
|
$398.66
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-01-16
|
$17.70
|
|
Gordon Head Recreation Center
|
Public Meeting Room Rentals
|
2025-01-17
|
$150.20
|
|
CB55+ Association
|
Equipment Rental
|
2025-01-18
|
$137.50
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2025-01-21
|
$149.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$24.98
|
|
Driftwood publishing
|
Advertising
|
2025-01-22
|
$225.00
|
|
Alea Design + Print
|
Advertising
|
2025-01-31
|
$58.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$1,638.44
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$259.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$206.00
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-02-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$737.09
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-02-01
|
$23.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$188.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-02-01
|
$189.58
|
|
Seaside Magazine
|
Advertising
|
2025-02-02
|
$270.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-02
|
$174.36
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$47.02
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$170.37
|
|
Driftwood publishing
|
Advertising
|
2025-02-05
|
$249.25
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-02-05
|
$1,000.00
|
|
Satinflower Nurseries
|
Gifts given as a matter of protocol
|
2025-02-18
|
$428.00
|
|
Satinflower Nurseries Ltd
|
Gifts given as a matter of protocol
|
2025-02-18
|
$428.00
|
|
Iterro Inc
|
Web Site Hosting/Domain Name
|
2025-02-21
|
$149.00
|
|
Whispering Oaks Photography
|
Photography and Video Services
|
2025-02-27
|
$350.00
|
|
Acera Insurance Services Ltd.
|
Constituency Office Insurance
|
2025-02-28
|
$207.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$96.85
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$226.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$206.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$8.00
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$737.09
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-03-01
|
$1,461.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$242.79
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$189.58
|
|
Rogers Business Solutions
|
Constituency Office Internet and Cable
|
2025-03-02
|
$178.61
|
|
Seaside Magazine
|
Advertising
|
2025-03-02
|
$270.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-02
|
$178.61
|
|
BC Hydro
|
Constituency Office Insurance
|
2025-03-03
|
$441.23
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-03-05
|
$1,000.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$17.93
|
|
Driftwood publishing
|
Advertising
|
2025-03-12
|
$225.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$11.50
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$163.03
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$12.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$188.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$31.14
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$226.66
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$20.03
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-04-01
|
$1,000.00
|