|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-16
|
$38.24
|
|
Enova Power Corp.
|
Public Utilities
|
2023-10-24
|
$141.94
|
|
Rogers
|
Constituency Office Internet
|
2023-10-31
|
$800.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2023-11-01
|
$270.00
|
|
CITY OF KITCHENER
|
Public Utilities
|
2023-11-03
|
$28.21
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-11-09
|
$575.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-11-10
|
$494.50
|
|
Staples
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-11
|
$30.20
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-15
|
$38.24
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-11-17
|
$262.25
|
|
Enova Power Corp.
|
Public Utilities
|
2023-11-23
|
$132.31
|
|
Bode Foods
|
Gifts given as a matter of protocol
|
2023-11-30
|
$159.90
|
|
Rogers
|
Constituency Office Internet
|
2023-11-30
|
$800.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2023-12-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$295.04
|
|
CITY OF KITCHENER
|
Public Utilities
|
2023-12-04
|
$90.86
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
Reids Candy and Gift Shop
|
Gifts given as a matter of protocol
|
2023-12-16
|
$38.25
|
|
Reid Candy and Nut Shop
|
Gifts given as a matter of protocol
|
2023-12-18
|
$125.15
|
|
Reid Candy and Nut Shop
|
Gifts given as a matter of protocol
|
2023-12-18
|
$74.40
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-21
|
$38.24
|
|
Enova Power Corp.
|
Public Utilities
|
2023-12-22
|
$149.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$57.04
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-12-31
|
$262.25
|
|
Rogers
|
Constituency Office Internet
|
2023-12-31
|
$800.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$220.78
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-01-01
|
$24.14
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-01-01
|
$18.25
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-01-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$366.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
CITY OF KITCHENER
|
Public Utilities
|
2024-01-04
|
$42.07
|
|
Kitchener Utilities
|
Public Utilities
|
2024-01-04
|
$72.65
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-08
|
$277.45
|
|
Futuresign Multimedia Displays
|
Advertising
|
2024-01-10
|
$4,725.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-01-19
|
$264.50
|
|
Enova Power Corp.
|
Public Utilities
|
2024-01-24
|
$167.46
|
|
Istore
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$49.99
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-26
|
$2,505.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$18.51
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$101.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$34.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-01-31
|
$58.52
|
|
Rogers
|
Constituency Office Internet
|
2024-01-31
|
$858.76
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-02-01
|
$1,528.33
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-02-01
|
$2,113.28
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-02-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$302.54
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.09
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-05
|
$264.95
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$10.07
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$21.82
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$35.75
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$23.88
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-02-18
|
$36.23
|
|
Enova Power Corp.
|
Public Utilities
|
2024-02-23
|
$217.06
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$27.29
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$109.98
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$19.69
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$44.58
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$75.48
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-02-29
|
$800.00
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-03-01
|
$2,113.28
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-03-01
|
$1,528.33
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-03-01
|
$275.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$325.54
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
CITY OF KITCHENER
|
Public Utilities
|
2024-03-04
|
$540.46
|
|
Michael Benoit
|
Voice Communication Equipment
|
2024-03-21
|
$67.96
|
|
Enova Power Corp.
|
Public Utilities
|
2024-03-22
|
$175.04
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-25
|
$265.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$43.04
|
|
Custom Leather Canada Limited
|
Promotional Items
|
2024-03-26
|
$480.00
|
|
Esta Chocolates
|
Gifts given as a matter of protocol
|
2024-03-26
|
$480.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$66.12
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
($5.30)
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$4.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$10.22
|