|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$32.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$32.95
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2024-02-29
|
$2,295.00
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-04-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-04-01
|
$2,670.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$2,714.50
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licenses
|
2024-04-01
|
$5,112.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$224.74
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-02
|
$227.95
|
|
House of Commons
|
Other Chemical Products
|
2024-04-03
|
$102.47
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-18
|
$308.00
|
|
Black Earth Floral Gallery
|
Gifts given as a matter of protocol
|
2024-04-19
|
$149.75
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-19
|
$2,505.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-04-20
|
$12.95
|
|
Calgary Co-Op
|
Gifts given as a matter of protocol
|
2024-04-22
|
$36.00
|
|
Amtek Holdings Inc.
|
Office Support
|
2024-04-29
|
$6,000.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$194.46
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-04-30
|
($1,562.58)
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$543.55
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-05-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$2,714.50
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-05-01
|
$2,670.00
|
|
Meta
|
Advertising
|
2024-05-01
|
$12.36
|
|
Meta
|
Advertising
|
2024-05-01
|
$476.08
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$256.28
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-05-01
|
$6.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-02
|
$227.95
|
|
Walmart
|
Spring Water
|
2024-05-06
|
$27.36
|
|
Paradies Lagardere YOW
|
Voice Communication Equipment
|
2024-05-10
|
$134.98
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-12
|
$6.49
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-05-18
|
$12.95
|
|
State of Tel Aviv
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-24
|
$370.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$32.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$10.00
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-06-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$2,714.50
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-06-01
|
$2,670.00
|
|
Amazon
|
Appliances
|
2024-06-02
|
$199.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-02
|
$227.95
|
|
Amtek Holdings Inc.
|
Office Support
|
2024-06-05
|
$6,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$120.44
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$9.48
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$12.08
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$54.94
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-07-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-07-01
|
$2,670.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$2,714.50
|