|
Canva
|
Professional Communication Services
|
2024-04-24
|
$8.16
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-28
|
$20.25
|
|
Canva
|
Professional Communication Services
|
2024-05-24
|
$8.14
|
|
St. Peter's Lebanese Festival
|
Advertising
|
2024-06-21
|
$500.00
|
|
Canva
|
Professional Communication Services
|
2024-06-24
|
$8.13
|
|
Canva
|
Professional Communication Services
|
2024-07-24
|
$8.21
|
|
Canva
|
Professional Communication Services
|
2024-08-24
|
$8.02
|
|
Canva
|
Professional Communication Services
|
2024-09-24
|
$8.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$146.62
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-10-04
|
$57.59
|
|
K. Michael's Flowers
|
Gifts given as a matter of protocol
|
2024-10-20
|
$75.00
|
|
Canva
|
Professional Communication Services
|
2024-10-24
|
$8.24
|
|
K. Michael's Flowers
|
Gifts given as a matter of protocol
|
2024-10-28
|
$132.74
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$348.75
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-06
|
$76.48
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-16
|
$338.93
|
|
Farm Boy
|
Gifts given as a matter of protocol
|
2024-11-19
|
$24.99
|
|
MailChimp
|
Professional Communication Services
|
2024-11-22
|
$185.48
|
|
Canva
|
Professional Communication Services
|
2024-11-24
|
$8.32
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-11-24
|
$7.99
|
|
The Trophy Boys
|
Gifts given as a matter of protocol
|
2024-11-25
|
$53.05
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-11-30
|
$287.76
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$288.75
|
|
Winners
|
Gifts given as a matter of protocol
|
2024-12-13
|
$38.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-16
|
$338.93
|
|
Shred-IT
|
Shredding
|
2024-12-18
|
$104.52
|
|
Le rempart
|
Advertising
|
2024-12-19
|
$347.50
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-20
|
$263.12
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-12-20
|
$135.00
|
|
MailChimp
|
Professional Communication Services
|
2024-12-22
|
$191.54
|
|
The Trophy Boys
|
Gifts given as a matter of protocol
|
2024-12-23
|
$53.05
|
|
Canva
|
Professional Communication Services
|
2024-12-24
|
$8.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$149.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$241.92
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$343.00
|
|
Enwin
|
Public Utilities
|
2025-01-03
|
$51.22
|
|
Enwin
|
Public Utilities
|
2025-01-03
|
$98.17
|
|
Enwin
|
Public Utilities
|
2025-01-03
|
$126.37
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2025-01-13
|
$22.01
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-01-16
|
$338.93
|
|
Babylon Banquet Hall
|
Public Meeting Room Rentals
|
2025-01-19
|
$200.00
|
|
Fresh Co
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$23.31
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$36.36
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$23.58
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-22
|
$93.28
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-22
|
$299.77
|
|
MailChimp
|
Professional Communication Services
|
2025-01-22
|
$192.63
|
|
Canva
|
Professional Communication Services
|
2025-01-24
|
$8.53
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-01-27
|
$7.98
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2025-01-29
|
$160.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2025-02-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$309.75
|
|
Culligan Water
|
Spring Water
|
2025-02-03
|
$15.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$198.52
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$131.85
|
|
Grand & Toy
|
Computer Equipment
|
2025-02-04
|
$36.34
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$39.33
|
|
Minuteman Press
|
External Printing Costs
|
2025-02-04
|
$193.97
|
|
Enwin
|
Public Utilities
|
2025-02-05
|
$56.87
|
|
Enwin
|
Public Utilities
|
2025-02-05
|
$118.83
|
|
Enwin
|
Public Utilities
|
2025-02-05
|
$198.99
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-02-11
|
$16.50
|
|
KMichael' s Flowers & Gifts
|
Gifts given as a matter of protocol
|
2025-02-14
|
$250.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-02-16
|
$338.93
|
|
Champion Products
|
Office Supplies, Stationery and Accessories
|
2025-02-21
|
$108.57
|
|
Sweet Wheels Co
|
Gifts given as a matter of protocol
|
2025-02-21
|
$2,938.94
|
|
Canva
|
Professional Communication Services
|
2025-02-24
|
$8.46
|
|
Enbridge
|
Public Utilities
|
2025-02-24
|
$400.52
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-24
|
$28.84
|
|
The Trophy Boys Inc.
|
Gifts given as a matter of protocol
|
2025-02-24
|
$143.00
|
|
Minuteman Press
|
External Printing Costs
|
2025-02-26
|
$135.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-02-28
|
$15.25
|
|
Culligan Water
|
Spring Water
|
2025-02-28
|
$23.50
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2025-02-28
|
$180.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2025-03-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$284.75
|
|
Strategic Communications inc.
|
Professional Communication Services
|
2025-03-05
|
$7,012.93
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-06
|
$3.75
|
|
Enwin
|
Public Utilities
|
2025-03-06
|
$114.63
|
|
Enwin
|
Public Utilities
|
2025-03-06
|
$53.70
|
|
Enwin
|
Public Utilities
|
2025-03-06
|
$160.90
|
|
Allegra Marketing Print
|
External Printing Costs
|
2025-03-07
|
$234.00
|
|
Festival Tent & Party Rentals Inc.
|
Equipment Rental
|
2025-03-07
|
$160.00
|
|
COSTCO wholesale
|
Office Supplies, Stationery and Accessories
|
2025-03-09
|
$368.30
|
|
COSTCO Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-03-09
|
$68.96
|
|
Noah Gecelovsky
|
Photography and Video Services
|
2025-03-09
|
$150.00
|
|
Angelstar Digital
|
Signage
|
2025-03-11
|
$2,279.40
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$16.49
|
|
COSTCO
|
Office Equipment
|
2025-03-13
|
$249.99
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$11.49
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$59.99
|
|
COSTCO
|
Office Furniture and Fixtures
|
2025-03-13
|
$183.92
|
|
MONARCH Office Supplies
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$724.23
|
|
Monarch Office Supply
|
Office Furniture and Fixtures
|
2025-03-13
|
$439.98
|
|
Monarch Office Supply
|
Office Furniture and Fixtures
|
2025-03-13
|
$159.98
|
|
Monarch Office Supply
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$56.99
|
|
Windsor-Essex Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-03-14
|
$325.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-17
|
$539.36
|
|
Cosgrove, Kevin
|
Subject Matter Expert
|
2025-03-20
|
$937.50
|
|
MailChimp
|
Professional Communication Services
|
2025-03-22
|
$190.39
|
|
Canva
|
Professional Communication Services
|
2025-03-24
|
$8.52
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-24
|
$88.84
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-24
|
$190.90
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.86
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$24.68
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.54
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2025-03-26
|
$180.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$170.71
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$91.40
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$54.88
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$16.24
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-31
|
($2,810.62)
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$1,577.04
|