|
Siskinds LLP
|
Legal Services for Office Leases
|
2022-04-18
|
$1,625.92
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-06-06
|
$295.83
|
|
Action, L'
|
Advertising
|
2023-06-30
|
$750.00
|
|
Progarde security inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-03
|
$450.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2023-11-01
|
$214.00
|
|
Executive Services Company
|
Janitorial Services and Maintenance
|
2023-11-02
|
$300.00
|
|
Freele, Caroline
|
Photography and Video Services
|
2023-11-06
|
$300.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-11-10
|
$325.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$141.79
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$168.41
|
|
A&B Print Inc.
|
Signage
|
2023-12-07
|
$350.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2023-12-14
|
$1,300.00
|
|
Rogers
|
Constituency Office Internet
|
2023-12-16
|
$110.42
|
|
Rogers
|
Constituency Office Internet
|
2023-12-16
|
$110.42
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2023-12-18
|
$1,648.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2023-12-18
|
$660.00
|
|
MAGAZINE LATINO
|
Advertising
|
2023-12-20
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$100.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-12-31
|
$103.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$260.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$24.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$33.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Greater London International Airport Authority
|
Advertising
|
2024-01-01
|
$500.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-01-01
|
$28.07
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-01-01
|
$214.00
|
|
Optimist Club of London - Oakridge Acres
|
Advertising
|
2024-01-01
|
$200.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$91.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$96.00
|
|
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 plan for mobile devices
|
2024-01-03
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$10.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$10.84
|
|
Villager Publications
|
Advertising
|
2024-01-04
|
$375.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-01-08
|
$379.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$60.42
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$13.08
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-01-11
|
$1,300.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-01-12
|
$408.57
|
|
Freele, Caroline
|
Photography and Video Services
|
2024-01-12
|
$375.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-01-15
|
$1,648.00
|
|
Rogers
|
Constituency Office Internet
|
2024-01-16
|
$110.42
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-16
|
$79.84
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-17
|
$30.65
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-01-25
|
$16.70
|
|
NoFrills
|
Office Supplies, Stationery and Accessories
|
2024-01-29
|
$28.47
|
|
MAGAZINE LATINO
|
Advertising
|
2024-01-30
|
$170.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$43.88
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$54.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$123.56
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-02-01
|
$214.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2024-02-01
|
$1,150.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental
|
2024-02-01
|
$1,300.00
|
|
London International Airport
|
Advertising
|
2024-02-01
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$101.79
|
|
Storage Mart
|
Constituency Office Rental and Related Fees
|
2024-02-01
|
$108.96
|
|
Storage Mart
|
Constituency Office Rental and Related Fees
|
2024-02-01
|
$108.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.09
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-02-05
|
$1,200.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-02-08
|
$1,300.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-02-12
|
$1,648.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-02-14
|
$31.50
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$50.24
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$10.42
|
|
Villager Publications
|
Advertising
|
2024-02-15
|
$480.00
|
|
Rogers
|
Constituency Office Internet
|
2024-02-16
|
$110.42
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-19
|
$546.88
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2024-02-23
|
$483.93
|
|
MAGAZINE LATINO
|
Advertising
|
2024-02-25
|
$170.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$65.34
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$52.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$40.44
|
|
Greater London International Airport Authority
|
Advertising
|
2024-03-01
|
$500.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-03-01
|
$214.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental
|
2024-03-01
|
$1,300.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2024-03-01
|
$1,150.00
|
|
MAGAZINE LATINO
|
Advertising
|
2024-03-01
|
$170.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$123.79
|
|
Storage Mart
|
Constituency Office Rental and Related Fees
|
2024-03-01
|
$108.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-03-04
|
$1,200.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-03-06
|
$110.19
|
|
Action, L'
|
Advertising
|
2024-03-07
|
$575.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-03-07
|
$1,360.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2024-03-08
|
$3,926.00
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-03-11
|
$676.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-03-11
|
$1,648.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-03-12
|
$719.00
|
|
A&B Print Inc.
|
External Printing Costs
|
2024-03-13
|
$195.00
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2024-03-14
|
$67.51
|
|
Executive Services Company
|
Repair of Heating, Air Conditioning Equipment
|
2024-03-16
|
$500.00
|
|
Rogers Wireless
|
Constituency Office Internet
|
2024-03-16
|
$110.42
|
|
House of Commons
|
Pins and Flags
|
2024-03-19
|
$388.22
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$10.50
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2024-03-21
|
$78.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$261.66
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$130.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$25.59
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$586.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$480.77
|
|
Greater London International Airport Authority
|
Advertising
|
2024-04-01
|
$500.00
|
|
Freele, Caroline
|
Photography and Video Services
|
2024-04-09
|
$300.00
|