|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-14
|
$90.74
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-07
|
$45.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-28
|
$800.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2025-03-04
|
$32.22
|
|
Facebook
|
Advertising
|
2025-03-05
|
$99.44
|
|
Facebook
|
Advertising
|
2025-03-08
|
$99.44
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-03-11
|
$299.95
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-11
|
$47.64
|
|
Facebook
|
Advertising
|
2025-03-14
|
$27.03
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-03-20
|
$86.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-03-20
|
$113.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-31
|
$981.93
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2025-04-01
|
$2,176.65
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2025-04-01
|
$1,528.33
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-04-01
|
$275.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$267.54
|
|
City of Kitchener
|
Public Utilities
|
2025-04-02
|
$322.32
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-21
|
$47.64
|
|
Kitchener Citizen - West Edition
|
Advertising
|
2025-04-23
|
$243.80
|
|
Kitchener Citizen - West Edition
|
Advertising
|
2025-04-23
|
$596.20
|
|
Enova Power Corp.
|
Public Utilities
|
2025-04-25
|
$198.05
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-30
|
$826.81
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2025-05-01
|
$2,176.65
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2025-05-01
|
$1,528.33
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-05-01
|
$275.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$256.54
|
|
City of Kitchener
|
Public Utilities
|
2025-05-02
|
$69.07
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2025-05-12
|
$690.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$250.54
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$6.97
|