|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-16
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-16
|
$130.05
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-05-21
|
$4.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$65.08
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
The Bernard Betel Centre for Creative Living
|
Advertising
|
2024-06-01
|
$390.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-06-21
|
$4.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-07-19
|
$4.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-08-21
|
$4.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-09-20
|
$4.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$9.16
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$120.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-10-21
|
$4.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$64.20
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-11-21
|
$4.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$8,175.36
|
|
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)
|
|
Toronto Division Copiers Limited
|
Photocopier Rental and Related Costs
|
2024-12-05
|
$195.28
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-12-11
|
$21.49
|
|
Meta
|
Advertising
|
2024-12-15
|
$106.55
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-12-20
|
$4.00
|
|
Astral Media Outdoor L.P.
|
Advertising
|
2024-12-23
|
$6,538.00
|
|
Canva
|
Computer Software and Licenses
|
2024-12-23
|
$16.81
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-24
|
$58.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-24
|
$167.99
|
|
Mailchimp
|
Professional Communication Services
|
2024-12-25
|
$144.96
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$398.77
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$84.25
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
The Bernard Betel Centre for Creative Living
|
Advertising
|
2024-12-31
|
$390.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$12.00
|
|
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
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-01-06
|
$1,600.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-01-06
|
$746.66
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-01-09
|
($33.74)
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2025-01-10
|
$98.17
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2025-01-11
|
$21.49
|
|
Cedar Springs Water
|
Spring Water
|
2025-01-13
|
$37.47
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$12.00
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2025-01-13
|
$280.00
|
|
Campaign Print
|
Promotional Items
|
2025-01-15
|
$1,699.20
|
|
Campaign Print
|
Postage, Parcel Post and Courier Services
|
2025-01-15
|
$100.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-01-15
|
$800.00
|
|
Pattison Outdoor Advertising LP
|
Professional Communication Services
|
2025-01-20
|
$200.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-01-21
|
$53.48
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$31.96
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$274.20
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$19.14
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.48
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.39
|
|
RBC
|
Banking Fees and Cheque Orders
|
2025-01-21
|
$4.00
|
|
Canva
|
Computer Software and Licenses
|
2025-01-23
|
$16.81
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$65.08
|
|
House of Commons
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-01-24
|
$42.80
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-24
|
$167.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-24
|
$58.43
|
|
Mailchimp
|
Professional Communication Services
|
2025-01-25
|
$144.60
|
|
TMRRW INC.
|
Research Consultants
|
2025-01-28
|
$7,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$160.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.02
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2025-02-01
|
$2,756.25
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-02-03
|
$746.67
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$109.06
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$6.25
|
|
Grand & Toy
|
Computer Equipment
|
2025-02-04
|
$359.38
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$66.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$125.19
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2025-02-10
|
$103.04
|
|
Sivan, Ajandan
|
Photography and Video Services
|
2025-02-10
|
$350.00
|
|
Sivan, Ajandan
|
Advertising
|
2025-02-10
|
$5,000.00
|
|
Sivan, Ajandan
|
Professional Communication Services
|
2025-02-10
|
$3,400.00
|
|
Sakic, Andrej
|
Professional Communication Services
|
2025-02-11
|
$1,500.00
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2025-02-11
|
$280.00
|
|
The Flag Shop
|
Postage, Parcel Post and Courier Services
|
2025-02-11
|
$50.88
|
|
The Flag Shop
|
Office Supplies, Stationery and Accessories
|
2025-02-11
|
$210.70
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2025-02-11
|
$21.49
|
|
Costco
|
Gifts given as a matter of protocol
|
2025-02-14
|
$44.97
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-02-17
|
$2,000.00
|
|
Campaign Print
|
Office Supplies, Stationery and Accessories
|
2025-02-18
|
$200.00
|
|
Campaign Print
|
Professional Communication Services
|
2025-02-18
|
$1,000.00
|
|
Campaign Print
|
Promotional Items
|
2025-02-18
|
$1,875.00
|
|
Campaign Print
|
Postage, Parcel Post and Courier Services
|
2025-02-18
|
$150.00
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-02-19
|
$1,440.00
|
|
Astral Media Affichage, S.E.C.
|
Signage
|
2025-02-19
|
$220.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2025-02-21
|
$4.00
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-02-23
|
$1,440.00
|
|
Canva
|
Computer Software and Licenses
|
2025-02-23
|
$16.81
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-24
|
$58.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-24
|
$167.99
|
|
Mailchimp
|
Professional Communication Services
|
2025-02-25
|
$143.42
|
|
Staples
|
Computer Equipment
|
2025-02-25
|
$169.99
|
|
Campaign Print
|
Postage, Parcel Post and Courier Services
|
2025-02-27
|
$100.00
|
|
Campaign Print
|
Promotional Items
|
2025-02-27
|
$3,793.00
|
|
iicontent inc
|
Research Consultants
|
2025-02-28
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$93.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$160.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-01
|
$227.70
|
|
Quadcam Commercial Properties Limited
|
Office Rental
|
2025-03-01
|
$2,756.25
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2025-03-03
|
$746.67
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$146.57
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$198.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$83.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$225.00
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2025-03-05
|
$92.27
|
|
Prosserman Jewish Community Centre
|
Public Meeting Room Rentals
|
2025-03-05
|
$229.34
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2025-03-05
|
$280.00
|
|
Sivan, Ajandan
|
Professional Communication Services
|
2025-03-07
|
$4,500.00
|
|
Sivan, Ajandan
|
Photography and Video Services
|
2025-03-07
|
$500.00
|
|
Meta
|
Advertising
|
2025-03-09
|
$165.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$400.07
|
|
The Bernard Betel Centre for Creative Living
|
Advertising
|
2025-03-10
|
$390.00
|
|
Sakic, Andrej
|
Professional Communication Services
|
2025-03-11
|
$4,500.00
|
|
Zoom Communications Inc.
|
Image/Video Communications Services
|
2025-03-11
|
$21.49
|
|
Toronto Division Copiers Limited
|
Photocopier Rental and Related Costs
|
2025-03-12
|
$281.52
|
|
Meta
|
Advertising
|
2025-03-13
|
$165.00
|
|
Meta
|
Advertising
|
2025-03-14
|
$19.91
|
|
Meta
|
Advertising
|
2025-03-15
|
$15.20
|
|
TMRRW INC.
|
Research Consultants
|
2025-03-15
|
$4,000.00
|
|
Adam Gowan
|
Photography and Video Services
|
2025-03-16
|
$1,000.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-18
|
$15.21
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$25.56
|
|
Sivan, Ajandan
|
Advertising
|
2025-03-20
|
$6,518.75
|
|
Sivan, Ajandan
|
Advertising
|
2025-03-20
|
$5,875.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2025-03-21
|
$4.00
|
|
Canva
|
Computer Software and Licenses
|
2025-03-23
|
$16.81
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-24
|
$58.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-24
|
$167.99
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.63
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.56
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$68.26
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.06
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$32.48
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$78.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.30
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$79.07
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$20.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Metergy Solutions Inc.
|
Public Utilities
|
2025-04-03
|
$125.61
|
|
Tabarez, Silvia
|
Janitorial Services and Maintenance
|
2025-04-07
|
$280.00
|