|
Cintas
|
Janitorial Services and Maintenance
|
2020-07-06
|
$50.00
|
|
TekSavvy
|
Internet (COVID19)
|
2020-07-11
|
$60.95
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-06
|
$108.99
|
|
Cintas
|
Janitorial Services and Maintenance
|
2020-08-11
|
$5.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-08-11
|
$60.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$0.45
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-09-01
|
$16.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$119.25
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-06
|
$108.99
|
|
Congregation Machzikei Hadas
|
Advertising
|
2020-09-09
|
$300.00
|
|
First Choice Locksmith
|
Repair of Office Equipment
|
2020-09-09
|
$138.00
|
|
HUNT CLUB PARK COMMUNITY ASSOC
|
Advertising
|
2020-09-11
|
$230.00
|
|
TekSavvy
|
Internet (COVID19)
|
2020-09-11
|
$60.95
|
|
riteway window cleaners
|
Janitorial Services and Maintenance
|
2020-09-25
|
$38.00
|
|
Advanced Business Imaging
|
Toner
|
2020-09-28
|
$53.37
|
|
rebel.ca
|
Web Site Hosting/Domain Name
|
2020-09-28
|
$94.96
|
|
td bank
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$3.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$6.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$32.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2020-10-01
|
$50.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
R&K JANITORIAL
|
Janitorial Services and Maintenance
|
2020-10-01
|
$145.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$165.50
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-10-01
|
$12.00
|
|
Canadian Safety Supplies
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-04
|
$39.85
|
|
Tenebris Inc.
|
Information Technology (IT) Support Officer
|
2020-10-05
|
$1,430.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-06
|
$108.99
|
|
Vistas Non-Profit Newspaper Inc.
|
Advertising
|
2020-10-07
|
$250.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-08
|
$164.98
|
|
rebel.ca
|
Web Site Hosting/Domain Name
|
2020-10-09
|
$19.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-10-11
|
$70.95
|
|
enbridge
|
Public Utilities
|
2020-10-14
|
$95.20
|
|
canadian safety supplies
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-15
|
$129.06
|
|
hydro ottawa
|
Public Utilities
|
2020-10-20
|
$81.12
|
|
Ridgemont Community Ass.
|
Advertising
|
2020-10-21
|
$250.00
|
|
Riteway window cleaners
|
Janitorial Services and Maintenance
|
2020-10-29
|
$38.00
|
|
Td
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$3.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$32.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
R&K JANITORIAL
|
Janitorial Services and Maintenance
|
2020-11-01
|
$145.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$105.54
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$0.45
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-11-01
|
$87.00
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental and Related Fees
|
2020-11-01
|
$3,248.94
|
|
Vistas Non-Profit Newspaper Inc.
|
Advertising
|
2020-11-02
|
$250.00
|
|
rogers
|
Cable and Internet Fees
|
2020-11-08
|
$164.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.58
|
|
Enbridge
|
Public Utilities
|
2020-11-12
|
$191.42
|
|
Hydro Ottawa
|
Public Utilities
|
2020-11-19
|
$83.12
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-11-23
|
$125.77
|
|
Staples
|
Toner
|
2020-11-23
|
$99.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
R&K JANITORIAL
|
Janitorial Services and Maintenance
|
2020-12-01
|
$145.00
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental and Related Fees
|
2020-12-01
|
$3,248.94
|
|
Vistas Non-Profit Newspaper Inc.
|
Advertising
|
2020-12-02
|
$250.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-08
|
$164.98
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$10.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$5.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$9.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$17.19
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$12.74
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental and Related Fees
|
2021-01-01
|
$3,248.94
|