|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-22
|
$165.87
|
|
Minuteman Press - Stories to Share Poster
|
External Printing Costs
|
2023-10-18
|
$22.47
|
|
Dollarama - Gift Bags
|
Gifts given as a matter of protocol
|
2023-11-07
|
$4.01
|
|
Michaels - Ornaments
|
Gifts given as a matter of protocol
|
2023-11-07
|
$75.38
|
|
The Flag Shop - Paper Flags
|
Gifts given as a matter of protocol
|
2023-11-07
|
$128.40
|
|
Michaels - Ornaments
|
Gifts given as a matter of protocol
|
2023-11-08
|
$192.48
|
|
Michaels - Ornaments
|
Gifts given as a matter of protocol
|
2023-11-09
|
$304.76
|
|
Royal Canadian Legion - Indigenous Pins
|
Gifts given as a matter of protocol
|
2023-11-09
|
$91.50
|
|
Amazon - Kraft Tags
|
Gifts given as a matter of protocol
|
2023-11-10
|
$29.95
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2023-11-16
|
$25.55
|
|
Michaels
|
Gifts given as a matter of protocol
|
2023-11-20
|
$103.08
|
|
Michaels - Ornaments
|
Gifts given as a matter of protocol
|
2023-11-20
|
$29.92
|
|
Walmart - Candy Canes
|
Gifts given as a matter of protocol
|
2023-11-20
|
$30.85
|
|
Dollarama - Wreath Supplies
|
Gifts given as a matter of protocol
|
2023-11-22
|
$40.93
|
|
Indigo - Stamp Set
|
Office Supplies, Stationery and Accessories
|
2023-11-23
|
$12.72
|
|
PUNJAB GUARDIAN INC.THE
|
Advertising
|
2023-11-24
|
$300.00
|
|
Delta Police Pipe Band - Robbie Burns Dinners
|
Advertising
|
2023-12-01
|
$475.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
|
Amazon
|
Gifts given as a matter of protocol
|
2023-12-05
|
$13.79
|
|
Amazon
|
Gifts given as a matter of protocol
|
2023-12-05
|
$28.86
|
|
Amazon
|
Gifts given as a matter of protocol
|
2023-12-05
|
$17.99
|
|
Amazon
|
Gifts given as a matter of protocol
|
2023-12-05
|
$13.90
|
|
Amazon
|
Gifts given as a matter of protocol
|
2023-12-05
|
$20.32
|
|
Amazon
|
Gifts given as a matter of protocol
|
2023-12-05
|
$8.92
|
|
Amazon - Envelopes
|
Gifts given as a matter of protocol
|
2023-12-05
|
$16.60
|
|
Amazon - Gift Bags
|
Gifts given as a matter of protocol
|
2023-12-05
|
$13.90
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
C. Schoening - 73
|
Janitorial Services and Maintenance
|
2023-12-07
|
$52.50
|
|
Purolator - Christmas Cards
|
Postage, Parcel Post and Courier Services
|
2023-12-14
|
$43.72
|
|
Minuteman Press
|
External Printing Costs
|
2023-12-15
|
$316.12
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-17
|
$306.85
|
|
London Drugs - USB Cables
|
Office Supplies, Stationery and Accessories
|
2023-12-19
|
$149.76
|
|
Ma Maison
|
Gifts given as a matter of protocol
|
2023-12-19
|
$45.74
|
|
Royal Bank - December 2023
|
Banking Fees and Cheque Orders
|
2023-12-20
|
$12.95
|
|
Minuteman Press - ND Christmas Poster
|
Advertising
|
2023-12-21
|
$22.47
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-24
|
$306.85
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-12-27
|
$5.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-12-29
|
$5.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-12-29
|
$1,200.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-12-29
|
$40.00
|
|
PUNJAB GUARDIAN INC.THE
|
Advertising
|
2023-12-29
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$132.83
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$306.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$2.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$67.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$302.60
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
|
Provident Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-01
|
$237.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$306.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$44.00
|
|
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
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$306.38
|
|
Eastlink - January 2024
|
Constituency Office Internet
|
2024-01-03
|
$223.53
|
|
Eastlink - January 2024
|
Constituency Office Cable
|
2024-01-03
|
$125.52
|
|
Jannat Puri
|
Temporary, Administrative Services
|
2024-01-03
|
$750.00
|
|
BC HYDRO
|
Public Utilities
|
2024-01-05
|
$317.51
|
|
Black Press Group Ltd.
|
Advertising
|
2024-01-07
|
$343.85
|
|
Best Buy - Monitor
|
Computer Equipment
|
2024-01-11
|
$357.64
|
|
Best Buy - Monitor (CQ)
|
Office Equipment
|
2024-01-11
|
$357.64
|
|
C. Schoening - 74
|
Janitorial Services and Maintenance
|
2024-01-12
|
$105.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-01-12
|
$299.48
|
|
RHODES & WILLIAMS LIMITED
|
Constituency Office Insurance
|
2024-01-15
|
$2,095.00
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$12.31
|
|
Royal Bank - 2024 Annual Fee
|
Banking Fees and Cheque Orders
|
2024-01-19
|
$235.00
|
|
Royal Bank - January 2024
|
Banking Fees and Cheque Orders
|
2024-01-19
|
$12.95
|
|
Black Press Group Ltd.
|
Advertising
|
2024-01-21
|
$555.85
|
|
Purolator - Inventory Return
|
Postage, Parcel Post and Courier Services
|
2024-01-23
|
$84.87
|
|
C. Schoening - 75
|
Janitorial Services and Maintenance
|
2024-01-25
|
$52.50
|
|
Staples - Printer Cartridge
|
Office Supplies, Stationery and Accessories
|
2024-01-25
|
$188.79
|
|
Black Press Group Ltd.
|
Advertising
|
2024-01-28
|
$310.85
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$74.79
|
|
LMP Publication Limited Partnership
|
Advertising
|
2024-01-31
|
$1,200.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-02-01
|
$1,100.00
|
|
C. Schoening
|
Janitorial Services and Maintenance
|
2024-02-01
|
$17.50
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-02-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-02-01
|
$4,302.38
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
EASTLINK
|
Constituency Office Internet
|
2024-02-03
|
$223.53
|
|
EASTLINK
|
Constituency Office Cable
|
2024-02-03
|
$125.52
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-02-03
|
$44.37
|
|
COMPUTER MEDIA GROUP, THE
|
Other Chemical Products
|
2024-02-05
|
$80.85
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$23.30
|
|
Flags Unlimited - Paper Flags
|
Gifts given as a matter of protocol
|
2024-02-07
|
$160.50
|
|
SOURCE OFFICE FURNISHINGS
|
Office Furniture and Fixtures
|
2024-02-07
|
$511.46
|
|
SOURCE OFFICE FURNISHINGS
|
Postage, Parcel Post and Courier Services
|
2024-02-07
|
$85.60
|
|
SOURCE OFFICE FURNISHINGS
|
Repair of Office Equipment
|
2024-02-07
|
$105.93
|
|
SOURCE OFFICE FURNISHINGS
|
Office Furniture and Fixtures
|
2024-02-07
|
$597.06
|
|
C. SchoeniNG
|
Janitorial Services and Maintenance
|
2024-02-08
|
$52.50
|
|
Instacart
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$76.26
|
|
Instacart
|
Postage, Parcel Post and Courier Services
|
2024-02-08
|
$18.94
|
|
C. Schoening - 78
|
Janitorial Services and Maintenance
|
2024-02-15
|
$52.50
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$14.90
|
|
Black Press Group Ltd.
|
Advertising
|
2024-02-18
|
$553.70
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-02-20
|
$39.00
|
|
Staples - Laptop Case
|
Office Supplies, Stationery and Accessories
|
2024-02-20
|
$42.79
|
|
Amazon - Bulletin Board
|
Office Supplies, Stationery and Accessories
|
2024-02-21
|
$132.68
|
|
Amazon - Certificate Holders
|
Office Supplies, Stationery and Accessories
|
2024-02-21
|
$2,976.40
|
|
C. Schoening - 79
|
Janitorial Services and Maintenance
|
2024-02-22
|
$70.00
|
|
Thrifty Foods - Flowers
|
Gifts given as a matter of protocol
|
2024-02-23
|
$50.74
|
|
Pacific Coast Publishing - Pink Shirt Day
|
Advertising
|
2024-02-26
|
$39.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-02-29
|
$1,200.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-03-01
|
$1,100.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$136.36
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-03-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-03-01
|
$4,302.38
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.30
|
|
DELTA CABLE-EASTLINK
|
Constituency Office Cable
|
2024-03-03
|
$125.52
|
|
DELTA CABLE-EASTLINK
|
Constituency Office Internet
|
2024-03-03
|
$223.53
|
|
Alexis Lodewykx - 1
|
Janitorial Services and Maintenance
|
2024-03-04
|
$136.00
|
|
BC HYDRO
|
Public Utilities
|
2024-03-06
|
$341.13
|
|
C. Schoening - 80
|
Janitorial Services and Maintenance
|
2024-03-07
|
$52.50
|
|
C. Schoening - 81
|
Janitorial Services and Maintenance
|
2024-03-14
|
$52.50
|
|
Walmart - Surge Protector
|
Office Supplies, Stationery and Accessories
|
2024-03-14
|
$25.95
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-03-15
|
$999.03
|
|
Parliamentary Boutique
|
Postage, Parcel Post and Courier Services
|
2024-03-15
|
$55.75
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-03-16
|
$249.76
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-03-18
|
$788.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$24.58
|
|
C. Schoening - 82
|
Janitorial Services and Maintenance
|
2024-03-21
|
$52.50
|
|
Staples - Printer Cartridge
|
Office Supplies, Stationery and Accessories
|
2024-03-21
|
$128.07
|
|
KOHALY PRINTING & BINDERY LTD.
|
External Printing Costs
|
2024-03-22
|
$376.11
|
|
Amazon - Removable Tape
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$21.21
|
|
Staples - CQ
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$557.36
|
|
Staples - CQ
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$35.82
|
|
Staples - Miscellaneous Office Supplies
|
Office Supplies, Stationery and Accessories
|
2024-03-25
|
$93.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$123.95
|
|
Boys and Girls Clubs of South Coast BC
|
Monthly Phone Service
|
2024-03-27
|
$139.03
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$0.95
|
|
C. Schoening - 83
|
Janitorial Services and Maintenance
|
2024-03-28
|
$52.50
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-03-28
|
$303.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-03-28
|
$39.00
|
|
Pacific Coast Publishing - Digital Ad
|
Advertising
|
2024-03-28
|
$1,200.00
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$113.16
|
|
Black Press Group Ltd.
|
Advertising
|
2024-03-31
|
$276.85
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$21.79
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-03-31
|
$35.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$235.14
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$74.79
|