|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$422.98
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-01
|
$179.88
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-01
|
$155.64
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-08
|
$22.97
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2021-04-22
|
$25.77
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-28
|
$22.97
|
|
Correo Canadiense
|
Advertising
|
2021-04-30
|
$47.36
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-30
|
$29.97
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-05-01
|
$203.40
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-05-05
|
$91.95
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-29
|
$22.97
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-31
|
$29.97
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-06-05
|
$91.95
|
|
Senso Magazine
|
Advertising
|
2021-06-15
|
$500.00
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-28
|
$22.97
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-30
|
$29.97
|
|
FIVE STAR VARIETY
|
Gifts given as a matter of protocol
|
2021-07-01
|
$34.24
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-07-05
|
$91.95
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-29
|
$22.97
|
|
Milenio Stadium Inc
|
Advertising
|
2021-08-04
|
$500.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-08-05
|
$91.95
|
|
FRESHCO
|
Spring Water
|
2021-08-14
|
$4.54
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-29
|
$22.97
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-09-05
|
$91.95
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-09-14
|
$217.53
|
|
INSIGHTLY
|
Computer Software and Licences
|
2021-09-19
|
$45.79
|
|
ZOOM
|
Image/Video Communications Services
|
2021-09-21
|
$16.00
|
|
FIVE STAR VARIETY
|
Office Supplies, Stationery and Accessories
|
2021-09-28
|
$12.23
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-09-28
|
$22.97
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.98
|
|
ROGERS
|
Constituency Office Internet
|
2021-10-01
|
$207.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.86
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.02
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-10-05
|
$91.95
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-10-14
|
$213.78
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2021-10-16
|
$210.00
|
|
INSIGHTLY
|
Computer Software and Licences
|
2021-10-19
|
$44.43
|
|
ZOOM
|
Image/Video Communications Services
|
2021-10-21
|
$16.00
|
|
ZOOM
|
Image/Video Communications Services
|
2021-10-21
|
$16.00
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-10-29
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2021-10-30
|
$124.15
|
|
ROGERS
|
Constituency Office Internet
|
2021-10-31
|
$207.99
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-11-01
|
$203.40
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.53
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-11-05
|
$91.95
|
|
LINKEDIN
|
Computer Software and Licences
|
2021-11-06
|
$174.65
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-11-14
|
$215.94
|
|
INSIGHTLY
|
Computer Software and Licences
|
2021-11-19
|
$45.43
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2021-11-27
|
$210.00
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2021-11-27
|
$35.81
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-11-28
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2021-11-29
|
$170.00
|
|
SAPONETTI
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$8.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$156.00
|
|
ROGERS
|
Constituency Office Internet
|
2021-12-01
|
$207.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$29.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
BELL
|
Members’ Primary Residence Internet
|
2021-12-05
|
$91.95
|
|
CANADIAN TIRE
|
Appliances
|
2021-12-07
|
$54.99
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2021-12-07
|
$14.99
|
|
CANADIAN TIRE
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-12-07
|
$2.99
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2021-12-07
|
$375.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2021-12-07
|
$24.50
|
|
West End Phoenix
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-07
|
$75.00
|
|
Milenio Stadium Inc
|
Advertising
|
2021-12-09
|
$200.00
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2021-12-10
|
$456.84
|
|
WALMART
|
Cleaning Products
|
2021-12-10
|
$5.98
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2021-12-10
|
$133.42
|
|
WASTE CONTAINER SERVICES
|
Postage, Parcel Post and Courier Services
|
2021-12-11
|
$295.00
|
|
Pia Bouman School For Ballet and Creative Movement
|
Advertising
|
2021-12-13
|
$190.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-12-14
|
$219.67
|
|
TOYSRUS
|
Office Supplies, Stationery and Accessories
|
2021-12-14
|
$41.98
|
|
FIVE STAR VARIETY
|
Office Supplies, Stationery and Accessories
|
2021-12-16
|
$6.99
|
|
RAPID TEST & TRACE
|
Postage, Parcel Post and Courier Services
|
2021-12-16
|
$22.00
|
|
RAPID TEST & TRACE
|
Rapid Antigen Tests (COVID-19)
|
2021-12-16
|
$275.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-12-17
|
$82.14
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2021-12-17
|
$750.00
|
|
INSIGHTLY
|
Computer Software and Licences
|
2021-12-19
|
$46.08
|
|
MAKER BEAN
|
Office Supplies, Stationery and Accessories
|
2021-12-20
|
$40.00
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2021-12-21
|
$750.00
|
|
ZOOM
|
Image/Video Communications Services
|
2021-12-21
|
$16.00
|
|
ZOOM
|
Image/Video Communications Services
|
2021-12-21
|
$16.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2021-12-27
|
$140.00
|
|
FACEBOOK
|
Advertising
|
2021-12-29
|
$271.06
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-12-29
|
$22.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$94.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-12-31
|
$173.06
|
|
Grand & Toy
|
Cleaning Products
|
2021-12-31
|
$34.20
|
|
ROGERS
|
Constituency Office Internet
|
2021-12-31
|
$207.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$418.89
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$6.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$50.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$169.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$156.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$16.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.98
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$25.50
|
|
Milenio Stadium Inc
|
Advertising
|
2022-01-03
|
$500.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-01-05
|
$91.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$8.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$17.60
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$7,523.01
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-01-14
|
$227.88
|
|
MAILCHIMP
|
Professional Communication Services
|
2022-01-14
|
$214.52
|
|
LINKEDIN
|
Computer Software and Licences
|
2022-01-15
|
$580.75
|
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2022-01-18
|
$1,539.00
|
|
INSIGHTLY
|
Computer Software and Licences
|
2022-01-19
|
$45.08
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.03
|
|
GOOGLE
|
Computer Software and Licences
|
2022-01-22
|
$139.99
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-01-24
|
$95.50
|
|
FACEBOOK
|
Advertising
|
2022-01-29
|
$58.11
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-01-29
|
$22.97
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-01-31
|
$14.76
|
|
ROGERS
|
Constituency Office Internet
|
2022-01-31
|
$215.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$156.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$18.00
|
|
PAPIER, MOREY
|
Office Rental and Related Fees
|
2022-02-01
|
$3,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.02
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-02-05
|
$91.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$17.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$8.66
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($6.36)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($6.36)
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-02-14
|
$126.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2022-02-14
|
$244.21
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2022-02-15
|
$750.00
|
|
White Shark Ltd
|
Janitorial Services and Maintenance
|
2022-02-17
|
$160.00
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2022-02-18
|
$750.00
|
|
INSIGHTLY
|
Computer Software and Licences
|
2022-02-19
|
$45.76
|
|
ZOOM
|
Image/Video Communications Services
|
2022-02-21
|
$16.00
|
|
ZOOM
|
Image/Video Communications Services
|
2022-02-21
|
$16.00
|
|
Milenio Stadium Inc
|
Advertising
|
2022-02-22
|
$250.00
|
|
White Shark Ltd
|
Janitorial Services and Maintenance
|
2022-02-24
|
$200.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-02-25
|
$126.00
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-02-26
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2022-02-28
|
$80.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$7.04
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-02-28
|
$31.14
|
|
Grand & Toy
|
Cleaning Products
|
2022-02-28
|
$8.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$156.00
|
|
PAPIER, MOREY
|
Office Rental and Related Fees
|
2022-03-01
|
$3,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$29.75
|
|
ZOOM
|
Image/Video Communications Services
|
2022-03-01
|
$84.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$37.39
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.65
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-03
|
$90.00
|
|
ROGERS
|
Constituency Office Internet
|
2022-03-03
|
$215.99
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-03-05
|
$91.95
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-03-05
|
$82.47
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-03-05
|
$366.81
|
|
Airpura Industries Inc.
|
Office Equipment
|
2022-03-10
|
$2,308.46
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-03-11
|
$122.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2022-03-14
|
$244.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$8.25
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$6.72
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$8.98
|
|
PRIMECONTACT INC.
|
Professional Communication Services
|
2022-03-16
|
$561.29
|
|
INSIGHTLY
|
Computer Software and Licences
|
2022-03-19
|
$45.39
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-03-19
|
$280.00
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2022-03-20
|
$66.97
|
|
CANADIAN TIRE
|
Appliances
|
2022-03-20
|
$172.99
|
|
Vector Health Labs
|
Rapid Antigen Tests (COVID-19)
|
2022-03-21
|
$179.67
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$10.09
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$8.68
|
|
Canadian Tire
|
Appliances
|
2022-03-30
|
$172.99
|
|
Canadian Tire
|
Cleaning Products
|
2022-03-30
|
$22.99
|
|
BMO BANK OF MONTREAL
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$19.50
|
|
BMO BANK OF MONTREAL
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$27.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-03-31
|
$300.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$151.30
|
|
ROGERS
|
Constituency Office Internet
|
2022-03-31
|
$215.99
|
|
TEKSAVVY
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-03-31
|
$15.73
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$52.05
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$61.88
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-05
|
$3,426.50
|