|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$90.02
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$25.50
|
|
Amazon
|
Computer Equipment
|
2024-10-18
|
$9.53
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$25.50
|
|
Amazon
|
Computer Equipment
|
2024-11-24
|
$80.98
|
|
Amazon
|
Voice Communication Equipment
|
2024-11-24
|
$135.54
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-24
|
$9.09
|
|
Amazon
|
Voice Communication Equipment
|
2024-11-29
|
$91.98
|
|
Amazon
|
Voice Communication Equipment
|
2024-11-29
|
$20.78
|
|
Kleefman Cleaning Services
|
Janitorial Services and Maintenance
|
2024-11-30
|
$220.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$1,139.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$25.50
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-12-04
|
$538.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-12-04
|
$147.48
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-12-04
|
$1,402.10
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-12-09
|
$4.78
|
|
Amazon
|
Voice Communication Equipment
|
2024-12-09
|
$10.63
|
|
Glass Canada Limited.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-12-12
|
($2,580.00)
|
|
Middlesex Banner Newspaper Corp
|
Advertising
|
2024-12-12
|
$125.00
|
|
Amazon
|
Voice Communication Equipment
|
2024-12-16
|
$11.99
|
|
Amazon
|
Voice Communication Equipment
|
2024-12-16
|
$41.98
|
|
Entegrus
|
Public Utilities
|
2024-12-20
|
$117.59
|
|
Middlesex Banner Newspaper Corp
|
Advertising
|
2024-12-24
|
$188.40
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$289.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$136.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$86.24
|
|
Duolingo
|
External Language Training
|
2024-12-31
|
$95.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$264.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$60.68
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$225.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$31.25
|
|
BANQUE NATIONALE DU CANADA (CARTE ACHAT)
|
Computer Equipment
|
2025-01-05
|
$2,757.00
|
|
Nelson/Kraft & Associates Inc.
|
Professional Development and Training for Members' Employees
|
2025-01-07
|
$2,275.00
|
|
The Herald
|
Advertising
|
2025-01-07
|
$90.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-09
|
$117.15
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2025-01-15
|
$120.00
|
|
No Frills
|
Spring Water
|
2025-01-15
|
$3.00
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$25.98
|
|
Enbridge
|
Public Utilities
|
2025-01-17
|
$62.85
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2025-01-18
|
$99.95
|
|
Entegrus
|
Public Utilities
|
2025-01-20
|
$107.05
|
|
Coursera Inc
|
Professional Development and Training for Members' Employees
|
2025-01-23
|
$247.35
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-23
|
$99.16
|
|
Gourmet Market
|
Gifts given as a matter of protocol
|
2025-01-27
|
$85.50
|
|
AITC Security Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-31
|
$359.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$103.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$224.00
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-02-01
|
$225.00
|
|
Reman Corporation
|
Office Rental
|
2025-02-01
|
$2,477.88
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$241.21
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$4.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$201.16
|
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$39.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$119.87
|
|
Pure Water Solutions
|
Spring Water
|
2025-02-06
|
$40.00
|
|
Enhancer-Swapme AI, LLC
|
Office Supplies, Stationery and Accessories
|
2025-02-09
|
$7.29
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-09
|
$263.32
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-02-14
|
$45.74
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2025-02-15
|
$120.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2025-02-18
|
$99.95
|
|
Strathroy Caradoc
|
Public Utilities
|
2025-02-18
|
$156.64
|
|
Enbridge
|
Public Utilities
|
2025-02-19
|
$110.78
|
|
Limited Edition
|
Office Renovations
|
2025-02-19
|
$10,000.00
|
|
Entegrus
|
Public Utilities
|
2025-02-20
|
$122.73
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-20
|
$7,980.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$76.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-03-01
|
$638.80
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$225.00
|
|
Reman Corporation
|
Office Rental
|
2025-03-01
|
$2,477.88
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$105.50
|
|
Ravell Insurance Inc.
|
Constituency Office Insurance
|
2025-03-03
|
$716.26
|
|
Food Basics
|
Spring Water
|
2025-03-04
|
$10.67
|
|
New Era Grafix
|
Promotional Items
|
2025-03-06
|
$5,727.16
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-09
|
$157.27
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$11.38
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$11.38
|
|
Middlesex Banner Newspaper Corporation
|
Advertising
|
2025-03-11
|
$157.00
|
|
Enbridge
|
Public Utilities
|
2025-03-19
|
$68.37
|
|
Entegrus
|
Public Utilities
|
2025-03-19
|
$116.90
|
|
Amazon
|
Computer Equipment
|
2025-03-20
|
$34.99
|
|
Amazon
|
Computer Equipment
|
2025-03-20
|
$1,391.16
|
|
Amazon
|
Computer Equipment
|
2025-03-20
|
$130.98
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-24
|
$277.64
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.52
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$56.03
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$59.42
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$14.97
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-03-31
|
$225.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|