|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$100.21
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-06
|
$59.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$7.42
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$190.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$136.36
|
|
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
|
$80.73
|
|
Shopper's Drug Mart
|
Postage, Parcel Post and Courier Services
|
2024-09-17
|
$24.99
|
|
Shoppers Drug Mart
|
Postage, Parcel Post and Courier Services
|
2024-09-23
|
$25.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.91
|
|
North Vancouver Chamber
|
Other Training and Conferences
|
2024-10-06
|
$144.90
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-16
|
$349.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$153.33
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-30
|
$1,411.49
|
|
North Vancouver Community Arts Council
|
Professional Communication Services
|
2024-11-01
|
$1,944.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-11-13
|
$675.30
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2024-11-24
|
$219.35
|
|
Dahong Pilipino
|
Advertising
|
2024-11-27
|
$440.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-11-27
|
$1,411.49
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-11-29
|
$1,175.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-11-29
|
$699.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$1,088.76
|
|
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
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2024-12-01
|
$67.87
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$232.05
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-12-18
|
$776.60
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-12-24
|
$599.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-12-24
|
$1,411.49
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2024-12-24
|
$219.35
|
|
Hamyaari Media Inc.
|
Advertising
|
2024-12-27
|
$140.00
|
|
Evans, Kevin
|
Subject Matter Expert
|
2024-12-30
|
$350.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$516.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$74.49
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2024-12-31
|
$660.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$288.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$217.56
|
|
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
|
|
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
|
$16.79
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-01-01
|
$67.87
|
|
BC Hydro
|
Public Utilities
|
2025-01-02
|
$189.58
|
|
Squamish Reporter Inc.
|
Advertising
|
2025-01-02
|
$395.00
|
|
Zoom Communications Inc
|
Image/Video Communications Services
|
2025-01-04
|
$1,289.40
|
|
Hamyaari Media Inc.
|
Advertising
|
2025-01-10
|
$150.00
|
|
North Vancouver Recreation & Culture
|
Public Meeting Room Rentals
|
2025-01-21
|
$452.83
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$14.92
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.84
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-01-24
|
$219.35
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-01-29
|
$5,164.38
|
|
Glacier Media Digital Limited Partnership
|
Public Meeting Room Rentals
|
2025-01-29
|
$495.00
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2025-01-31
|
$660.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$518.08
|
|
0973721 BC LTD
|
Office Rental
|
2025-02-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental
|
2025-02-01
|
$4,162.50
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2025-02-01
|
$1,948.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$206.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$116.00
|
|
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
|
$16.79
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-02-01
|
$67.87
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$7.48
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$37.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$370.29
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-02-12
|
$81.38
|
|
Evans, Kevin
|
Subject Matter Expert
|
2025-02-13
|
$700.00
|
|
Amazon
|
Office Decor
|
2025-02-14
|
$50.99
|
|
Salvation Army Thrift Store
|
Framing, Outside Supplier
|
2025-02-22
|
$19.25
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2025-02-24
|
$219.35
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-02-25
|
$29.14
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-26
|
$1,467.95
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-02-26
|
$12.83
|
|
Party City
|
Office Supplies, Stationery and Accessories
|
2025-02-26
|
$62.48
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-02-26
|
$6.36
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2025-02-28
|
$660.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-28
|
$550.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$485.70
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2025-03-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2025-03-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental
|
2025-03-01
|
$4,162.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$229.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$415.07
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-03-01
|
$67.87
|
|
BC Hydro
|
Public Utilities
|
2025-03-03
|
$186.24
|
|
Evans, Kevin
|
Subject Matter Expert
|
2025-03-10
|
$350.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$15.04
|
|
Lu, Dana
|
Professional Communication Services
|
2025-03-13
|
$1,540.00
|
|
Dollarama
|
Office Decor
|
2025-03-14
|
$12.84
|
|
Persia Foods
|
Office Decor
|
2025-03-14
|
$24.96
|
|
Persia Foods
|
Office Decor
|
2025-03-14
|
$13.48
|
|
Hamyaari Media Inc.
|
Advertising
|
2025-03-17
|
$75.00
|
|
Party City
|
Office Decor
|
2025-03-18
|
$51.16
|
|
The Iranian - Canadian Congress of Canada
|
Public Meeting Room Rentals
|
2025-03-19
|
$750.00
|
|
The Iranian - Canadian Congress of Canada
|
Public Meeting Room Rentals
|
2025-03-19
|
$500.00
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-03-24
|
$219.35
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$30.94
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$76.03
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.17
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-03-26
|
$1,467.95
|
|
Toronto Dominion Bank
|
Banking Fees and Cheque Orders
|
2025-03-27
|
$125.16
|
|
Toronto Dominion Bank
|
Banking Fees and Cheque Orders
|
2025-03-27
|
$171.53
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$352.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$13.95
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2025-03-31
|
$660.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$453.32
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|