|
Choice Communication - Lunar New Year
|
Advertising
|
2024-02-27
|
$43.66
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$92.88
|
|
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
|
$288.38
|
|
Royal Bank of Canada - September 2024
|
Banking Fees and Cheque Orders
|
2024-09-20
|
$12.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$2.54
|
|
Royal Bank of Canada - October 2024
|
Banking Fees and Cheque Orders
|
2024-10-18
|
$12.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
Telus Optik - November
|
Constituency Office Internet and Cable
|
2024-11-10
|
$38.23
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-11-13
|
$93.99
|
|
Royal Bank of Canada - November 2024
|
Banking Fees and Cheque Orders
|
2024-11-18
|
$12.95
|
|
Amazon - Certificate Holders
|
Gifts given as a matter of protocol
|
2024-11-19
|
$25.67
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-11-20
|
$62.44
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$1,192.62
|
|
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
|
$16.79
|
|
Dollarama - Baskets
|
Gifts given as a matter of protocol
|
2024-12-06
|
$43.87
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$232.05
|
|
Telus Optik - December
|
Constituency Office Internet and Cable
|
2024-12-10
|
$38.25
|
|
C. Schoening - 111
|
Janitorial Services and Maintenance
|
2024-12-12
|
$52.50
|
|
London Drugs - SD Card
|
Office Supplies, Stationery and Accessories
|
2024-12-12
|
$21.39
|
|
Surdel Party Rentals - Dishes, etc.
|
Equipment Rental
|
2024-12-12
|
$384.56
|
|
Brides N Blossoms Florist
|
Gifts given as a matter of protocol
|
2024-12-13
|
$535.00
|
|
Andaaz Wedding Centre
|
Equipment Rental
|
2024-12-14
|
$500.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-15
|
$306.85
|
|
C. Schoening - 112
|
Janitorial Services and Maintenance
|
2024-12-18
|
$70.00
|
|
Visa Interest - December
|
Banking Fees and Cheque Orders
|
2024-12-19
|
$23.42
|
|
Royal Bank of Canada - December 2024
|
Banking Fees and Cheque Orders
|
2024-12-20
|
$12.95
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-22
|
$306.85
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-24
|
$39.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-24
|
$20.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$0.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$250.80
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-31
|
$1,200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-31
|
$39.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-12-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$306.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$14.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
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
|
$16.79
|
|
Royal BAnk - Visa Annual Fee
|
Banking Fees and Cheque Orders
|
2025-01-01
|
$235.00
|
|
Punjab Guardian inc. The
|
Advertising
|
2025-01-03
|
$300.00
|
|
BC Hydro
|
Public Utilities
|
2025-01-06
|
$241.63
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2025-01-09
|
$251.45
|
|
C. Schoening - 113
|
Janitorial Services and Maintenance
|
2025-01-10
|
$87.50
|
|
Telus Optik - January
|
Constituency Office Internet and Cable
|
2025-01-10
|
$39.05
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$14.02
|
|
C. Schoening - 114
|
Janitorial Services and Maintenance
|
2025-01-16
|
$52.50
|
|
MYKEY Locksmith
|
Janitorial Services and Maintenance
|
2025-01-20
|
$149.00
|
|
Royal Bank - January
|
Banking Fees and Cheque Orders
|
2025-01-20
|
$12.95
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$34.20
|
|
Boys and Girls Clubs of South Coast BC
|
Monthly Phone Service
|
2025-01-23
|
$334.78
|
|
C. Schoening - 115
|
Janitorial Services and Maintenance
|
2025-01-23
|
$52.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$167.27
|
|
C. Schoening - 116
|
Janitorial Services and Maintenance
|
2025-01-30
|
$70.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$313.85
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-01-31
|
$1,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$305.68
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2025-02-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2025-02-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2025-02-01
|
$4,302.38
|
|
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
|
$16.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$103.69
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$47.03
|
|
NFP Canada Corp
|
Constituency Office Insurance
|
2025-02-07
|
$2,213.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2025-02-09
|
$251.45
|
|
Telus Optik - February
|
Constituency Office Internet and Cable
|
2025-02-10
|
$47.45
|
|
C. Schoening - 117
|
Janitorial Services and Maintenance
|
2025-02-13
|
$70.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-14
|
$315.51
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-16
|
$310.85
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-02-16
|
$265.76
|
|
Visa Interest - February
|
Banking Fees and Cheque Orders
|
2025-02-19
|
$1.90
|
|
C. Schoening - 118
|
Janitorial Services and Maintenance
|
2025-02-20
|
$52.50
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-20
|
$60.70
|
|
Royal Bank - February
|
Banking Fees and Cheque Orders
|
2025-02-20
|
$12.95
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-24
|
$750.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-26
|
$60.70
|
|
C. Schoening - 119
|
Janitorial Services and Maintenance
|
2025-02-27
|
$52.50
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-28
|
$1,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$306.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$7.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2025-03-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2025-03-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2025-03-01
|
$4,302.38
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
BC Hydro - March
|
Public Utilities
|
2025-03-06
|
$343.65
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2025-03-09
|
$251.45
|
|
Telus Optik - March
|
Constituency Office Internet and Cable
|
2025-03-10
|
$42.80
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-03-12
|
$320.00
|
|
C. Schoening - 200
|
Janitorial Services and Maintenance
|
2025-03-13
|
$105.00
|
|
Amazon - Recycling Bags
|
Office Supplies, Stationery and Accessories
|
2025-03-14
|
$13.88
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$16.85
|
|
C. Schoening - 201
|
Janitorial Services and Maintenance
|
2025-03-20
|
$52.50
|
|
Royal Bank - March
|
Banking Fees and Cheque Orders
|
2025-03-20
|
$12.95
|
|
Kohaly Printing & Bindery ltd.
|
External Printing Costs
|
2025-03-21
|
$386.27
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-21
|
$135.56
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-22
|
$446.17
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$13.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.36
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$89.58
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$30.34
|
|
C. Schoening - 202
|
Janitorial Services and Maintenance
|
2025-03-27
|
$57.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$143.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.09
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2025-03-31
|
$83.79
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-03-31
|
$432.02
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$13.10
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.73
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$234.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$59.21
|
|
Grand & Toy
|
Computer Equipment
|
2025-04-05
|
$48.56
|