|
Neo Media Group LTD
|
Advertising
|
2023-05-24
|
$500.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-10-30
|
$36.11
|
|
Neo Media Group LTD
|
Advertising
|
2023-11-24
|
$500.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-25
|
$36.11
|
|
td
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$3.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$125.79
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2023-12-01
|
$49.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
The Canadian Jewish News
|
Advertising
|
2023-12-06
|
$125.00
|
|
hydro ottawa
|
Public Utilities
|
2023-12-20
|
$159.86
|
|
globe and mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-25
|
$36.11
|
|
mcneill maintenance
|
Janitorial Services and Maintenance
|
2023-12-28
|
$38.00
|
|
td
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$69.38
|
|
td
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$3.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$8.42
|
|
Xpress Services
|
Janitorial Services and Maintenance
|
2023-12-30
|
$100.00
|
|
Tenebris Inc.
|
Subject Matter Expert
|
2023-12-31
|
$1,430.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$32.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
KODIAK SECURITY SYSTEMS INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-01
|
$300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-01-01
|
$0.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$250.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$32.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$32.00
|
|
cintas
|
Janitorial Services and Maintenance
|
2024-01-03
|
$146.02
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$9.89
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$15.83
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$9.52
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$10.03
|
|
Rogers
|
Constituency Office Internet
|
2024-01-08
|
$104.99
|
|
Rogers
|
Constituency Office Cable
|
2024-01-08
|
$14.99
|
|
rebel.ca
|
Web Site Hosting/Domain Name
|
2024-01-10
|
$162.84
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-01-12
|
$408.57
|
|
enbridge
|
Public Utilities
|
2024-01-12
|
$234.29
|
|
Vistas Non-Profit Newspaper Inc.
|
Advertising
|
2024-01-14
|
$275.00
|
|
hydro ottawa
|
Public Utilities
|
2024-01-19
|
$157.95
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$8.55
|
|
mcneill maintenance ltd
|
Janitorial Services and Maintenance
|
2024-01-28
|
$38.00
|
|
cintas
|
Janitorial Services and Maintenance
|
2024-01-31
|
$146.02
|
|
td
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$3.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$275.54
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-02-01
|
$4.50
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental Related Fees
|
2024-02-01
|
$1,275.54
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental
|
2024-02-01
|
$2,925.31
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-02
|
$127.45
|
|
Vistas Non-Profit Newspaper Inc.
|
Advertising
|
2024-02-04
|
$275.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$9.23
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$7.11
|
|
rogers
|
Constituency Office Cable
|
2024-02-08
|
$14.99
|
|
rogers
|
Constituency Office Internet
|
2024-02-08
|
$104.99
|
|
enbridge
|
Public Utilities
|
2024-02-10
|
$257.83
|
|
Wawanesa Insurance
|
Constituency Office Insurance
|
2024-02-10
|
$1,795.00
|
|
Riverview Park Review
|
Advertising
|
2024-02-13
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$28.80
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.76
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$30.79
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.30
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$10.58
|
|
hydro ottawa
|
Public Utilities
|
2024-02-21
|
$178.45
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$137.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$85.96
|
|
cintas
|
Janitorial Services and Maintenance
|
2024-02-28
|
$146.02
|
|
McNeill Maintenance
|
Janitorial Services and Maintenance
|
2024-02-28
|
$38.00
|
|
td
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$3.95
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-03-01
|
$21.97
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-03-01
|
$0.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$160.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-03-01
|
$0.45
|
|
Tenebris Inc.
|
Subject Matter Expert
|
2024-03-01
|
$1,430.00
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental
|
2024-03-01
|
$2,925.31
|
|
UDAY CHADHA MEDICINE PROFESSIONAL
|
Office Rental Related Fees
|
2024-03-01
|
$1,275.54
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
rogers
|
Constituency Office Internet
|
2024-03-08
|
$104.99
|
|
rogers
|
Constituency Office Cable
|
2024-03-08
|
$14.99
|
|
enbridge
|
Public Utilities
|
2024-03-12
|
$225.57
|
|
Vistas Non-Profit Newspaper Inc.
|
Advertising
|
2024-03-12
|
$275.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$9.26
|
|
hydro ottawa
|
Public Utilities
|
2024-03-21
|
$147.73
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$19.80
|
|
cintas
|
Janitorial Services and Maintenance
|
2024-03-27
|
$146.02
|
|
R.W Faulkner Electric Ltd.
|
Repair of Heating, Air Conditioning Equipment
|
2024-03-27
|
$342.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$0.18
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$15.74
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2024-03-31
|
$115.45
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$159.27
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$9.89
|