|
SINIX MEDIA GROUP
|
Gifts given as a matter of protocol
|
2023-05-05
|
$150.00
|
|
SINIX MEDIA GROUP
|
Gifts given as a matter of protocol
|
2023-05-11
|
$50.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-08-01
|
$130.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-08-14
|
$410.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-08-21
|
$130.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-09-29
|
$130.00
|
|
Signature Signs and Graphics
|
Promotional Items
|
2023-10-20
|
$7,605.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2023-11-24
|
$75.00
|
|
CULLIGAN WATER
|
Spring Water
|
2023-11-30
|
$53.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
|
Amazon
|
Voice Communication Equipment
|
2023-12-05
|
$275.27
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2023-12-06
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-12-06
|
$701.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-12-06
|
$89.98
|
|
SINIX MEDIA GROUP
|
Gifts given as a matter of protocol
|
2023-12-08
|
$325.41
|
|
Arab Canada Newspaper
|
Advertising
|
2023-12-11
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-18
|
$455.43
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2023-12-27
|
$312.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$96.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$101.50
|
|
BELL CANADA
|
Public Utilities
|
2024-01-01
|
$129.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$363.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$51.30
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-01-01
|
$655.04
|
|
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
|
$42.93
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$120.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$318.00
|
|
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 plan for mobile devices
|
2024-01-03
|
$318.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$48.20
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-03
|
$218.98
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2024-01-04
|
$1,445.00
|
|
Philippine Dance Troupe of Ottawa
|
Advertising
|
2024-01-08
|
$200.00
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-01-12
|
$400.00
|
|
ChatGPT
|
Office Supplies, Stationery and Accessories
|
2024-01-16
|
$808.70
|
|
SINIX MEDIA GROUP
|
Promotional Items
|
2024-01-16
|
$2,132.50
|
|
CANADA CHINA NEWS
|
Advertising
|
2024-01-17
|
$209.00
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-01-21
|
$312.98
|
|
SINIX MEDIA GROUP
|
Office Supplies, Stationery and Accessories
|
2024-01-22
|
$175.00
|
|
Hydro Ottawa
|
Public Utilities
|
2024-01-26
|
$143.64
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$48.98
|
|
BELL CANADA
|
Public Utilities
|
2024-02-01
|
$134.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-02-01
|
$249.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-02-01
|
($269.00)
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-02-01
|
$655.04
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-02-01
|
$3,415.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2024-02-01
|
$2,614.66
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-02-01
|
$256.70
|
|
Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement
|
Materials and Supplies - Public Services and Procurement Canada
|
2024-02-01
|
$797.49
|
|
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
|
|
SINIX MEDIA GROUP
|
External Printing Costs
|
2024-02-09
|
$115.00
|
|
Culligan Water / Culligan of Canada ULC
|
Spring Water
|
2024-02-13
|
$62.00
|
|
Health Times
|
Advertising
|
2024-02-15
|
$180.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$33.36
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$17.09
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$28.10
|
|
SC-Pro Group, The
|
Janitorial Services and Maintenance
|
2024-02-23
|
$312.98
|
|
Hydro Ottawa
|
Public Utilities
|
2024-02-28
|
$173.63
|
|
SINIX MEDIA GROUP
|
Promotional Items
|
2024-02-28
|
$6,740.55
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$156.00
|
|
BELL CANADA
|
Public Utilities
|
2024-03-01
|
$134.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental Related Fees
|
2024-03-01
|
$2,614.66
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-03-01
|
$3,415.00
|
|
CAYLBROOKE CORPORATION LTD.
|
Office Rental
|
2024-03-01
|
$655.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-01
|
$218.16
|
|
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
|
$151.31
|
|
Blackstone Professional Development Group
|
Professional Development and Training for Members' Employees
|
2024-03-07
|
$4,500.00
|
|
SINIX MEDIA GROUP
|
Advertising
|
2024-03-08
|
$885.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$78.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$100.34
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$130.21
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-03-31
|
$39.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$53.98
|