|
Safeway
|
Gifts given as a matter of protocol
|
2024-05-13
|
$88.76
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-26
|
$16.05
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-09-02
|
$21.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$9.26
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-10-02
|
$21.49
|
|
Canadian Punjab Times Inc.
|
Advertising
|
2024-10-28
|
$75.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$87.00
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-11-02
|
$21.49
|
|
Safeway
|
Gifts given as a matter of protocol
|
2024-11-15
|
$74.89
|
|
International Punjabi Tribune inc.
|
Advertising
|
2024-11-24
|
$80.00
|
|
Society to End Homelessness In Burnaby, The
|
Advertising
|
2024-11-26
|
$250.00
|
|
Buy-Low Foods
|
Gifts given as a matter of protocol
|
2024-11-29
|
$19.25
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$129.52
|
|
Recycling Alternative
|
Shredding
|
2024-11-30
|
$65.96
|
|
Progressive Nation
|
Professional Communication Services
|
2024-12-01
|
$196.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$77.00
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-12-02
|
$21.49
|
|
City of New Westminster
|
Public Utilities
|
2024-12-09
|
$457.94
|
|
SAFEWAY
|
Office Decor
|
2024-12-13
|
$133.70
|
|
Michaels
|
Office Decor
|
2024-12-14
|
$28.34
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$16.07
|
|
Jewish Independent
|
Advertising
|
2024-12-20
|
$186.00
|
|
THE CO-OPERATORS
|
Constituency Office Insurance
|
2024-12-20
|
$1,770.00
|
|
Marjo Wright
|
Photography and Video Services
|
2024-12-22
|
$150.00
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-12-23
|
$174.36
|
|
Pyramid Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-12-24
|
$700.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$229.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$48.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-12-31
|
$250.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$32.38
|
|
Recycling Alternative
|
Shredding
|
2024-12-31
|
$73.24
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$96.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$163.24
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-01-01
|
$245.00
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$105.00
|
|
Progressive Nation
|
Professional Communication Services
|
2025-01-01
|
$380.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$73.00
|
|
Dahong Pilipino
|
Advertising
|
2025-01-02
|
$55.00
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2025-01-02
|
$21.49
|
|
Good Neighbour Marketing
|
Advertising
|
2025-01-03
|
$351.53
|
|
Safeway
|
Gifts given as a matter of protocol
|
2025-01-09
|
$48.14
|
|
City of New Westminster
|
Public Utilities
|
2025-01-13
|
$700.48
|
|
Minuteman Press Richmond
|
Promotional Items
|
2025-01-13
|
$353.10
|
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2025-01-15
|
$50.00
|
|
Safeway
|
Gifts given as a matter of protocol
|
2025-01-16
|
$66.32
|
|
Societe francophone de Maillardville
|
External Language Training
|
2025-01-16
|
$160.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-20
|
$137.70
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$12.74
|
|
Scrim's Florist
|
Gifts given as a matter of protocol
|
2025-01-21
|
$140.00
|
|
Rogers Business together with Shaw
|
Constituency Office Internet and Cable
|
2025-01-23
|
$174.36
|
|
City of New Westminster
|
Public Meeting Room Rentals
|
2025-01-24
|
$650.01
|
|
BOMIA (Bom Media) Group
|
Advertising
|
2025-01-29
|
$190.00
|
|
City of New Westminster
|
Public Meeting Room Rentals
|
2025-01-30
|
$742.22
|
|
CallFire Inc
|
Professional Communication Services
|
2025-01-31
|
$445.39
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2025-01-31
|
$14.98
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-01-31
|
$250.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-01-31
|
$250.00
|
|
Ming Pao Newspapers (Canada) Limited
|
Advertising
|
2025-01-31
|
$243.80
|
|
Recycling Alternative
|
Shredding
|
2025-01-31
|
$71.98
|
|
Rise Media Group Ltd, The
|
Advertising
|
2025-01-31
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$159.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$48.19
|
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2025-02-01
|
$3,106.71
|
|
First Capital Asset Management LP
|
Office Rental
|
2025-02-01
|
$2,021.29
|
|
Progressive Nation Inc.
|
Professional Communication Services
|
2025-02-01
|
$380.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$87.00
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2025-02-02
|
$21.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$27.91
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$73.27
|
|
Safeway
|
Gifts given as a matter of protocol
|
2025-02-07
|
$66.63
|
|
City of New Westminster
|
Public Utilities
|
2025-02-10
|
$678.15
|
|
Safeway
|
Gifts given as a matter of protocol
|
2025-02-14
|
$144.74
|
|
Ming Pao Newspapers (Canada) Limited
|
Advertising
|
2025-02-15
|
$413.68
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-17
|
$137.66
|
|
Pyramid Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2025-02-21
|
$400.00
|
|
Rogers Business Together With Shaw
|
Constituency Office Internet and Cable
|
2025-02-23
|
$174.36
|
|
Safeway
|
Gifts given as a matter of protocol
|
2025-02-24
|
$80.55
|
|
Amazon
|
Postage, Parcel Post and Courier Services
|
2025-02-27
|
$5.99
|
|
Amazon
|
Framing, Outside Supplier
|
2025-02-27
|
$90.99
|
|
Community Savings
|
Banking Fees and Cheque Orders
|
2025-02-27
|
$165.66
|
|
BOMIA (Bom Media) Group
|
Advertising
|
2025-02-28
|
$190.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-28
|
$149.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-02-28
|
$99.47
|
|
Recycling Alternative
|
Shredding
|
2025-02-28
|
$73.44
|
|
Rise Media Group Ltd, The
|
Advertising
|
2025-02-28
|
$80.00
|
|
A.S.L. Interpreting Inc.
|
Captioning and Interpretation Services
|
2025-03-01
|
$390.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$162.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$88.00
|
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2025-03-01
|
$3,106.71
|
|
First Capital Asset Management LP
|
Office Rental
|
2025-03-01
|
$2,021.29
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$77.00
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2025-03-02
|
$21.49
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$12.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$20.75
|
|
Good Neighbour Marketing
|
Advertising
|
2025-03-07
|
$199.79
|
|
School District 40
|
Advertising
|
2025-03-07
|
$500.00
|
|
City of New Westminster
|
Public Utilities
|
2025-03-10
|
$481.60
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$13.38
|
|
SD 40 New Westminster - Facility Rentals
|
Public Meeting Room Rentals
|
2025-03-10
|
$1,428.00
|
|
co-operators
|
Constituency Office Insurance
|
2025-03-12
|
$236.40
|
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2025-03-14
|
$50.00
|
|
Pyramid Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2025-03-19
|
$200.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-03-21
|
$45.95
|
|
Canada Times
|
Advertising
|
2025-03-21
|
$100.00
|
|
Community Savings
|
Banking Fees and Cheque Orders
|
2025-03-21
|
$66.08
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2025-03-23
|
$176.30
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$51.36
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.70
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$16.42
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$45.90
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$52.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$320.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$18.64
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$40.23
|
|
Recycling Alternative
|
Shredding
|
2025-03-31
|
$74.62
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Janet Loubert, Denise
|
Office Support
|
2025-04-01
|
$960.00
|