|
Rogal Marketing Agency
|
Communications Officer
|
2025-03-16
|
$150.00
|
|
Canadian Springs
|
Spring Water
|
2025-03-19
|
$36.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$133.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$51.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-04-01
|
$3,399.67
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-04-01
|
$1,069.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$16.79
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-04-01
|
$3.00
|
|
Canadian Springs
|
Spring Water
|
2025-04-16
|
$46.02
|
|
City of Maple Ridge
|
Public Utilities
|
2025-04-17
|
$144.92
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-21
|
$176.55
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-04-28
|
$180.00
|
|
Fortis BC - Natural Gas
|
Public Utilities
|
2025-04-29
|
$74.57
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-04-30
|
$104.68
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$3.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$133.74
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-05-01
|
$3,399.67
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-05-01
|
$1,069.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$16.79
|
|
Telus - ADT
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-01
|
$34.94
|
|
Zoom
|
Computer Software and Licenses
|
2025-05-12
|
$22.99
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2025-05-20
|
$180.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-21
|
$176.55
|
|
Sure Lougheed Copy Centre
|
External Printing Costs
|
2025-05-27
|
$256.91
|
|
BC Hydro
|
Public Utilities
|
2025-05-29
|
$325.44
|
|
Fortis BC Natural Gas
|
Public Utilities
|
2025-05-29
|
$57.44
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$3.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-05-31
|
$432.85
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2025-05-31
|
$104.68
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$137.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$118.14
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-06-01
|
$3,399.67
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-06-01
|
$1,069.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$16.79
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-07-01
|
$3,399.67
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-07-01
|
$1,069.25
|