|
Homin Ukrainy
|
Advertising
|
2024-01-08
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$49.48
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-20
|
$18.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$33.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-07-05
|
$4.95
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Cedar Springs
|
Spring Water
|
2024-07-30
|
$50.42
|
|
Cedar Springs
|
Spring Water
|
2024-08-28
|
$50.42
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-09-06
|
$4.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$26.20
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-10-03
|
$1.50
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-10-03
|
$4.95
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-10
|
$126.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
|
SHAW
|
Constituency Office Internet and Cable
|
2024-10-23
|
$68.06
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$282.25
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-11-05
|
$4.95
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$55.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-11-09
|
$6.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$9,139.92
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data roaming fees for mobile devices
|
2024-12-01
|
$20.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$349.25
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-12-04
|
$1.50
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-12-04
|
$4.95
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-12-04
|
$1.50
|
|
Pauline Books & Media
|
Gifts given as a matter of protocol
|
2024-12-07
|
$24.65
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-13
|
$9.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-12-19
|
$2,661.12
|
|
El Popular Newspaper
|
Advertising
|
2024-12-20
|
$145.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-23
|
$9.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-23
|
$6,811.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$987.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$92.33
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$63.00
|
|
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
|
$23.67
|
|
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
|
Long Distance
|
2025-01-01
|
$5.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$377.50
|
|
AC Technical Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-02
|
$359.40
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-01-02
|
$234.80
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-01-05
|
$4.95
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-01-10
|
$277.52
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-10
|
$196.83
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$10.02
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$68.77
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-01-23
|
$17.50
|
|
Shaw Satellite Services Inc.
|
Constituency Office Internet and Cable
|
2025-01-23
|
$68.06
|
|
Cedar Springs
|
Spring Water
|
2025-01-30
|
$40.47
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$194.28
|
|
Toronto Hydro-Electric Systems Ltd.
|
Advertising
|
2025-01-31
|
$289.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$30.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-02-01
|
$139.59
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2025-02-01
|
$23.62
|
|
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
|
$591.50
|
|
The West Four Hundred Inc.
|
Office Rental
|
2025-02-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,157.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
($14.32)
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
($5.20)
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$115.98
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-02-05
|
$4.95
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-02-05
|
$1.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-06
|
$13.50
|
|
Indo Caribbean World Inc.
|
Advertising
|
2025-02-06
|
$250.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-02-10
|
$135.14
|
|
The Jamaican Canadian Association
|
Public Meeting Room Rentals
|
2025-02-10
|
$700.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-11
|
$190.23
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-12
|
$4.50
|
|
GoDaddy
|
Computer Software and Licenses
|
2025-02-12
|
$377.85
|
|
GoDaddy
|
Computer Software and Licenses
|
2025-02-12
|
$55.23
|
|
El Popular Newspaper
|
Advertising
|
2025-02-14
|
$145.00
|
|
Walmart
|
Gifts given as a matter of protocol
|
2025-02-19
|
$75.82
|
|
Shaw Satellite Services Inc.
|
Constituency Office Internet and Cable
|
2025-02-23
|
$68.06
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$22.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$57.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$18.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$31.50
|
|
Amanda MacIntyre
|
Janitorial Services and Maintenance
|
2025-02-26
|
$150.00
|
|
Cedar Springs
|
Spring Water
|
2025-02-28
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$259.04
|
|
Wasteco
|
Shredding
|
2025-02-28
|
$45.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$194.00
|
|
Designs by Francesca
|
Gifts given as a matter of protocol
|
2025-03-01
|
$66.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$508.25
|
|
The West Four Hundred Inc.
|
Office Rental
|
2025-03-01
|
$2,238.00
|
|
The West Four Hundred Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,157.46
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-02
|
$9.00
|
|
Meta
|
Advertising
|
2025-03-03
|
$9.00
|
|
Meta
|
Advertising
|
2025-03-03
|
$9.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-03
|
$248.63
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2025-03-03
|
$258.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$152.08
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$130.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$642.26
|
|
Meta
|
Advertising
|
2025-03-04
|
$14.00
|
|
Meta
|
Advertising
|
2025-03-04
|
$9.19
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-04
|
($6,811.10)
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-05
|
$21.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-03-05
|
$4.95
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-03-05
|
$1.50
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-06
|
$24.00
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-08
|
$27.00
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2025-03-08
|
$16.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-09
|
$13.50
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-09
|
$30.00
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-10
|
$33.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-03-10
|
$187.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$50.89
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$11.40
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$70.94
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-12
|
$215.22
|
|
Meta Platforms Inc.
|
Advertising
|
2025-03-14
|
$14.77
|
|
Amazon-chengdushishiqiaoshangkejiyouxiangongsi
|
Voice Communication Equipment
|
2025-03-17
|
$116.49
|
|
Amazon-shenzhenshiqihuichangkejiyouxiangongsi
|
Voice Communication Equipment
|
2025-03-17
|
$165.39
|
|
Door Dash/Happy Bagel Bakery
|
Spring Water
|
2025-03-22
|
$20.30
|
|
Shaw Satellite Services Inc.
|
Constituency Office Internet and Cable
|
2025-03-23
|
$68.06
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$35.66
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$23.25
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.14
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.01
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$7.69
|
|
Cedar Springs
|
Spring Water
|
2025-03-28
|
$80.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$616.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$5.04
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$194.28
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$8.51
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$44.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$12.45
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$229.58
|