|
Olive Shoots Photography
|
Photography and Video Services
|
2025-02-21
|
$325.00
|
|
1498561 Ontario Inc.
|
Office Rental
|
2025-04-01
|
$3,250.00
|
|
Babinetz, Donna
|
Janitorial Services and Maintenance
|
2025-04-01
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$504.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$156.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-04-05
|
$10.55
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-04-12
|
$10.27
|
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2025-04-24
|
$129.98
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-04-26
|
$20.58
|
|
Press Reader News & Magazine
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-30
|
$39.99
|
|
1498561 Ontario Inc.
|
Office Rental
|
2025-05-01
|
$3,250.00
|
|
Babinetz, Donna
|
Janitorial Services and Maintenance
|
2025-05-01
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$148.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$156.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-05-03
|
$10.11
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-05-05
|
$70.46
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-05-05
|
$75.00
|
|
The Corporation of the City of Brantford
|
Public Meeting Room Rentals
|
2025-05-05
|
$75.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-05-10
|
$10.23
|
|
Culligan
|
Spring Water
|
2025-05-15
|
$37.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-05-16
|
$171.94
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-05-17
|
$10.03
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-05-23
|
$82.79
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Constituency Office Internet and Cable
|
2025-05-24
|
$124.29
|
|
Ronson Painting
|
Office Renovations
|
2025-05-27
|
$550.00
|
|
Levac's Trophies Unlimited Inc.
|
Signage
|
2025-05-28
|
$60.00
|
|
Levac's Trophies Unlimited Inc.
|
Office Supplies, Stationery and Accessories
|
2025-05-28
|
$32.98
|
|
Press Reader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-30
|
$39.99
|
|
Press Reader News & Magazines
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-30
|
$39.99
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-05-31
|
$10.23
|
|
1498561 Ontario Inc.
|
Office Rental
|
2025-06-01
|
$3,250.00
|
|
Babinetz, Donna
|
Janitorial Services and Maintenance
|
2025-06-01
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$222.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$156.00
|
|
Amazon
|
External Language Training
|
2025-06-04
|
$70.94
|
|
Descript Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-05
|
$394.21
|
|
Jumpspeak Language Training
|
External Language Training
|
2025-06-06
|
$99.99
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-07
|
$9.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$588.22
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$11.49
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$33.15
|
|
Shredding Barriers
|
Shredding
|
2025-06-11
|
$94.50
|
|
Arcady
|
Advertising
|
2025-06-16
|
$195.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$16.86
|
|
Turtle Island News
|
Advertising
|
2025-06-16
|
$204.40
|
|
Garlow Media
|
Advertising
|
2025-06-18
|
$145.00
|
|
Amazon
|
Appliances
|
2025-06-19
|
$149.98
|
|
Minuteman Press
|
Advertising
|
2025-06-19
|
$75.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-06-24
|
$129.98
|
|
1498561 Ontario Inc.
|
Office Rental
|
2025-07-01
|
$3,250.00
|