|
Grand & Toy
|
Computer Equipment
|
2024-01-06
|
$32.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$538.08
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$136.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-06
|
$49.29
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-05-14
|
$22.12
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-06-10
|
$22.12
|
|
Primecontact inc.
|
Professional Communication Services
|
2024-07-01
|
$600.24
|
|
2418114 Ontario Inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-09
|
$30.00
|
|
2418114 Ontario Inc.
|
External Printing Costs
|
2024-09-09
|
$350.00
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-09-13
|
$44.25
|
|
City Vape and Smoke
|
Gifts given as a matter of protocol
|
2024-09-28
|
$39.54
|
|
Fabricland
|
Office Supplies, Stationery and Accessories
|
2024-09-28
|
$12.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$2.62
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-10-25
|
$210.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$25.50
|
|
987833 Ontario Limited
|
Public Meeting Room Rentals
|
2024-11-13
|
$500.00
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-11-14
|
$22.12
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-12-01
|
$133.02
|
|
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
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$35.50
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-10
|
$140.00
|
|
Smart Clean
|
Janitorial Services and Maintenance
|
2024-12-11
|
$22.12
|
|
The Mercantile
|
Gifts given as a matter of protocol
|
2024-12-11
|
$57.92
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-12-12
|
$39.95
|
|
Senate
|
External Printing Costs
|
2024-12-17
|
$20.70
|
|
Zoom
|
Computer Software and Licenses
|
2024-12-17
|
$21.49
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-12-19
|
$450.00
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$11.02
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2024-12-22
|
$3,138.48
|
|
Mailchimp
|
Professional Communication Services
|
2024-12-25
|
$107.27
|
|
Gazeta
|
Advertising
|
2024-12-30
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$35.05
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$342.75
|
|
Cedar Springs Water
|
Spring Water
|
2024-12-31
|
$27.70
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2024-12-31
|
$420.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-01-01
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$11.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$224.00
|
|
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
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-01-01
|
$82.76
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-01-01
|
$10,488.72
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$29.75
|
|
Meest Media Corp
|
Advertising
|
2025-01-02
|
$631.96
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-01-13
|
$19.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$465.31
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-01-14
|
$12.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-14
|
$227.31
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-01-14
|
$12.99
|
|
Long and McQuade
|
Equipment Rental
|
2025-01-15
|
$46.00
|
|
SL Graphics
|
External Printing Costs
|
2025-01-15
|
$25.00
|
|
Frame it on Bloor Inc
|
Framing, Outside Supplier
|
2025-01-16
|
$125.62
|
|
Baka Gallery Cafe
|
Public Meeting Room Rentals
|
2025-01-17
|
$425.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-17
|
$44.74
|
|
Zoom
|
Computer Software and Licenses
|
2025-01-17
|
$21.49
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.52
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.39
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-01-21
|
$266.51
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$65.08
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
ProtectionPlus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-24
|
$107.85
|
|
Mailchimp
|
Professional Communication Services
|
2025-01-25
|
$107.01
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2025-01-27
|
$900.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$30.76
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$35.63
|
|
Cedar Springs Water
|
Spring Water
|
2025-01-31
|
$49.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$19.00
|
|
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
|
$29.75
|
|
Strods, John
|
Office Rental
|
2025-02-01
|
$2,300.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$465.63
|
|
Canva
|
Computer Software and Licenses
|
2025-02-05
|
$103.18
|
|
Costco
|
Computer Equipment
|
2025-02-06
|
$149.99
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-02-10
|
$140.00
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2025-02-10
|
$210.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-13
|
$298.77
|
|
Zoom
|
Computer Software and Licenses
|
2025-02-17
|
$21.49
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$164.33
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$144.23
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$168.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$163.85
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-02-20
|
$243.14
|
|
Mailchimp
|
Professional Communication Services
|
2025-02-25
|
$106.13
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2025-02-25
|
$1,250.00
|
|
2418114 Ontario Inc.
|
External Printing Costs
|
2025-02-26
|
$180.00
|
|
2418114 Ontario Inc.
|
Postage, Parcel Post and Courier Services
|
2025-02-26
|
$30.00
|
|
Cedar Springs Water
|
Spring Water
|
2025-02-28
|
$78.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$224.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$57.75
|
|
Strods, John
|
Office Rental
|
2025-03-01
|
$2,300.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$22.70
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.48
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2025-03-12
|
$105.00
|
|
Senate – Sénat
|
Printed Matter - Federal Government Departments
|
2025-03-13
|
$123.90
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-14
|
$243.24
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$16.20
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$12.01
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-03-20
|
$232.65
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2025-03-21
|
$2,500.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.04
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$12.96
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.74
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.34
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.51
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.67
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$12.50
|
|
Senate – Sénat
|
Printed Matter - Federal Government Departments
|
2025-03-25
|
$167.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$178.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$3.11
|
|
Cedar Springs Water
|
Spring Water
|
2025-03-31
|
$88.45
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$16.72
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.22
|
|
Softchoice Corporation
|
Client Software Related to Distributed Computing Environment (DCE)
|
2025-03-31
|
$29.44
|
|
Grand & Toy
|
Computer Equipment
|
2025-04-05
|
$85.84
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$15.90
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$63.31
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$306.28
|
|
Toronto Eco Cleaning
|
Janitorial Services and Maintenance
|
2025-04-08
|
$210.00
|