|
Amazon
|
Voice Communication Equipment
|
2023-08-01
|
$64.95
|
|
Bombay Spices
|
Office Decor
|
2023-11-02
|
$8.97
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-11-03
|
$128.92
|
|
The Bay
|
Office Decor
|
2023-11-10
|
$17.99
|
|
Oakville Public Library
|
Public Meeting Room Rentals
|
2023-11-17
|
$65.31
|
|
Canada Computers
|
Office Supplies, Stationery and Accessories
|
2023-11-28
|
$5.39
|
|
The Flag Shop of Ottawa
|
Office Supplies, Stationery and Accessories
|
2023-11-28
|
$101.64
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-12-06
|
$65.99
|
|
The Canadian Jewish News
|
Advertising
|
2023-12-06
|
$125.00
|
|
Oakville Youth Group
|
Office Supplies, Stationery and Accessories
|
2023-12-07
|
$210.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$124.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$254.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$212.26
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-05
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$249.65
|
|
Mail Chimp
|
Professional Communication Services
|
2024-03-18
|
$61.31
|
|
HENRY JELINEK ENTERPRISES LIMITED
|
Office Rental
|
2024-04-01
|
$4,396.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-04-01
|
$1,820.00
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-04-05
|
$72.90
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-04-05
|
$59.95
|
|
GO Daddy domains
|
Web Site Hosting/Domain Name
|
2024-04-05
|
$87.98
|
|
LOOK LOCAL
|
Advertising
|
2024-04-05
|
$310.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.93
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
Reflection window Cleaning
|
Advertising
|
2024-04-05
|
$90.00
|
|
BLUE-PENCIL Business Services Inc
|
Shredding
|
2024-04-08
|
$80.42
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-15
|
$292.58
|
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-04-15
|
$324.48
|
|
H.A.R.P. SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-16
|
$350.00
|
|
Mail Chimp
|
Professional Communication Services
|
2024-04-17
|
$62.63
|
|
Canadian Caribbean Ass of Halton , The
|
Advertising
|
2024-04-25
|
$442.48
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-04-29
|
$1,820.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$130.96
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$300.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$2,002.56
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$128.92
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$218.12
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
HENRY JELINEK ENTERPRISES LIMITED
|
Office Rental
|
2024-05-01
|
$4,396.00
|
|
Reflection Window Cleaning
|
Janitorial Services and Maintenance
|
2024-05-02
|
$67.00
|
|
LOOK LOCAL
|
Advertising
|
2024-05-03
|
$310.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
BELL CANADA
|
Public Utilities
|
2024-05-05
|
$132.85
|
|
ULINE CANADA CORPORATION
|
Office Supplies, Stationery and Accessories
|
2024-05-06
|
$144.00
|
|
Reflection Window cleaning
|
Janitorial Services and Maintenance
|
2024-05-12
|
$67.00
|
|
BLUE-PENCIL Business Services Inc
|
Shredding services
|
2024-05-13
|
$80.42
|
|
White Oaks Janitorial Services and Supplies
|
Janitorial Services and Maintenance
|
2024-05-15
|
$324.48
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$10.65
|
|
Mail chimp
|
Professional Communication Services
|
2024-05-17
|
$61.71
|
|
H.A.R.P. SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-21
|
$110.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-22
|
$34.50
|
|
H.A.R.P. SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-23
|
$645.80
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-05-23
|
$42.78
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-05-27
|
$910.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
Josh Esguerra
|
Office Furniture and Fixtures
|
2024-05-30
|
$210.00
|
|
Reflection Window cleaning
|
Janitorial Services and Maintenance
|
2024-05-30
|
$90.00
|
|
Fortinos
|
Office Decor
|
2024-05-31
|
$14.00
|
|
Fortinos
|
Office Decor
|
2024-05-31
|
$13.56
|
|
Look Local
|
Advertising
|
2024-05-31
|
$310.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$285.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$125.70
|
|
HENRY JELINEK ENTERPRISES LIMITED
|
Office Rental
|
2024-06-01
|
$4,396.00
|
|
BLUE-PENCIL Business Services Inc
|
Shredding
|
2024-06-03
|
$81.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-05
|
$350.25
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.69
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-06-20
|
$405.37
|
|
HENRY JELINEK ENTERPRISES LIMITED
|
Office Rental
|
2024-07-01
|
$4,396.00
|