|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-04-03
|
$6.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-01
|
$21.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2023-06-30
|
$241.15
|
|
Walmart
|
External Printing Costs
|
2023-08-03
|
$45.52
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-08-04
|
$1,000.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-08-24
|
$7.50
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-08-25
|
$200.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-09-08
|
$1,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-09-29
|
($79.13)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-09-29
|
($270.00)
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-10-06
|
$1,000.00
|
|
Canva
|
Image/Video Communications Services
|
2023-10-22
|
$16.99
|
|
Zoom Communications, Inc.
|
Computer Software and Licenses
|
2023-10-25
|
$24.28
|
|
Sprout Social
|
Image/Video Communications Services
|
2023-10-27
|
$159.19
|
|
Canva
|
Image/Video Communications Services
|
2023-11-22
|
$16.99
|
|
Sprout Social
|
Image/Video Communications Services
|
2023-11-27
|
$159.19
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2023-12-01
|
$16.11
|
|
Village Media Inc
|
Advertising
|
2023-12-02
|
$500.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
Village Media Inc
|
Advertising
|
2023-12-14
|
$500.34
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2023-12-21
|
$200.00
|
|
Canva
|
Image/Video Communications Services
|
2023-12-21
|
$16.99
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2023-12-21
|
$284.00
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2023-12-25
|
$21.49
|
|
Sprout Social
|
Image/Video Communications Services
|
2023-12-27
|
$189.81
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$79.24
|
|
Cedar Springs Water
|
Spring Water
|
2023-12-31
|
$9.95
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$14.24
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-12-31
|
$37.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$77.14
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$177.69
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$14.24
|
|
Rogers
|
Constituency Office Internet
|
2023-12-31
|
$119.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$64.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$224.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-01-01
|
$16.11
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-01
|
$47.46
|
|
Rosewood Inc.
|
Web Site Hosting/Domain Name
|
2024-01-01
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$224.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$2.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$224.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-01-04
|
$140.00
|
|
Moore, Neil
|
Writer
|
2024-01-04
|
$875.00
|
|
Homin Ukrainy
|
Advertising
|
2024-01-08
|
$24.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$32.27
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$12.05
|
|
Town of Newmarket
|
Public Meeting Room Rentals
|
2024-01-08
|
$21.66
|
|
Village Media Inc
|
Advertising
|
2024-01-14
|
$500.34
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-01-18
|
$140.00
|
|
Canva
|
Image/Video Communications Services
|
2024-01-22
|
$16.99
|
|
York Region Food Network
|
Advertising
|
2024-01-24
|
$200.00
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-01-25
|
$284.00
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2024-01-25
|
$24.28
|
|
Sprout Social
|
Image/Video Communications Services
|
2024-01-27
|
$193.69
|
|
Cedar Springs Water
|
Spring Water
|
2024-01-31
|
$9.95
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-31
|
$32.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$377.62
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$65.82
|
|
Rogers
|
Constituency Office Internet
|
2024-01-31
|
$119.99
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-02-01
|
$140.00
|
|
Katan Group Ltd.
|
Office Rental
|
2024-02-01
|
$3,054.59
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$47.46
|
|
Rosewood Inc.
|
Web Site Hosting/Domain Name
|
2024-02-01
|
$125.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.09
|
|
Moore, Neil
|
Writer
|
2024-02-05
|
$1,321.97
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$47.15
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$65.51
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-02-07
|
$13.00
|
|
Village Media Inc
|
Advertising
|
2024-02-07
|
$250.00
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-02-08
|
$280.00
|
|
Newmarket Voice Festival
|
Advertising
|
2024-02-12
|
$175.00
|
|
Village Media Inc
|
Advertising
|
2024-02-14
|
$500.34
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$10.23
|
|
Canva
|
Image/Video Communications Services
|
2024-02-22
|
$16.99
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-02-25
|
$21.49
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-26
|
$260.37
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-02-26
|
$284.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$137.94
|
|
Sprout Social
|
Image/Video Communications Services
|
2024-02-27
|
$194.49
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$270.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$151.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$44.25
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$40.44
|
|
Katan Group Ltd.
|
Office Rental
|
2024-03-01
|
$3,054.59
|
|
Netco Network Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$47.46
|
|
Rosewood Inc.
|
Web Site Hosting/Domain Name
|
2024-03-01
|
$125.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
Rogers
|
Constituency Office Internet
|
2024-03-02
|
$119.99
|
|
The Hill Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-04
|
$117.30
|
|
Moore, Neil
|
Writer
|
2024-03-11
|
$962.50
|
|
Arina Media Group Inc.
|
Advertising
|
2024-03-12
|
$500.00
|
|
Cedar Springs Water
|
Equipment Rental
|
2024-03-12
|
$9.95
|
|
Village Media Inc
|
Advertising
|
2024-03-14
|
$750.00
|
|
Aurora Chamber of Commerce
|
Public Meeting Room Rentals
|
2024-03-18
|
$75.00
|
|
TOPMAX Cleaning Services Inc
|
Janitorial Services and Maintenance
|
2024-03-25
|
$284.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$119.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$24.59
|
|
Auroran Newspaper Company Ltd, The
|
Advertising
|
2024-03-28
|
$80.00
|
|
Moore, Neil
|
Writer
|
2024-03-28
|
$1,012.50
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$20.87
|
|
Cedar Springs Water
|
Spring Water
|
2024-03-31
|
$9.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$34.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$46.24
|
|
Neighbour Media Inc.
|
Advertising
|
2024-03-31
|
$750.00
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$10.23
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-31
|
$119.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-02
|
$260.46
|