|
Fairchild Developments Ltd.
|
Public Meeting Room Rentals
|
2023-12-04
|
$177.24
|
|
Homin Ukrainy (Ukrainian Echo) Publishing Co. Limited
|
Advertising
|
2024-01-08
|
$24.00
|
|
Go2Girl services Inc
|
Janitorial Services and Maintenance
|
2024-01-29
|
$2,210.00
|
|
Richmond Sentinel News Inc.
|
Advertising
|
2024-02-15
|
$105.00
|
|
Go2Girl services Inc
|
Janitorial Services and Maintenance
|
2024-02-20
|
($110.50)
|
|
Hostpapa, Inc.
|
Web Site Hosting/Domain Name
|
2024-05-17
|
$187.98
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$106.15
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$140.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$245.33
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Go2Girl services Inc
|
Janitorial Services and Maintenance
|
2024-06-18
|
$170.00
|
|
2024 Steveston Community Centre
|
Public Meeting Room Rentals
|
2024-06-20
|
$200.00
|
|
Jukebox
|
External Printing Costs
|
2024-06-25
|
$184.04
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$4.28
|
|
The Flag Shop Vancouver
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$97.22
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-27
|
$11.50
|
|
Purdys Chocolatier
|
Gifts given as a matter of protocol
|
2024-06-27
|
$42.75
|
|
Roots
|
Gifts given as a matter of protocol
|
2024-06-27
|
$56.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$88.79
|
|
PAL Insurance Brokers Canada Ltd.
|
Constituency Office Insurance
|
2024-06-30
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$197.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$28.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-07-01
|
$629.74
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-07-01
|
$18.39
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Shek Kwong Cheong
|
Photography and Video Services
|
2024-07-01
|
$200.00
|
|
Go2Girl services Inc
|
Janitorial Services and Maintenance
|
2024-07-02
|
$170.00
|
|
2024 Steveston Salmon Festival
|
Public Meeting Room Rentals
|
2024-07-04
|
$300.00
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-07-04
|
$128.40
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$68.32
|
|
Ming Pao Daily News
|
Advertising
|
2024-07-15
|
$264.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$456.92
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$197.28
|
|
Golden Eagle Dry Cleaners
|
Janitorial Services and Maintenance
|
2024-08-01
|
$94.50
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$36.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
PROSPERO INTERNATIONAL REALTY INC.
|
Office Rental
|
2024-08-01
|
$5,581.50
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-08-04
|
$128.40
|
|
Al Lau
|
Photography and Video Services
|
2024-08-06
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$456.90
|
|
Imaginarium of Vancouver
|
External Printing Costs
|
2024-08-28
|
$130.54
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$62.13
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$15.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$197.28
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Prospero International Realty inc.
|
Office Rental
|
2024-09-01
|
$5,581.50
|
|
Richmond Sockeyes Jr Hockey Club Inc.
|
Advertising
|
2024-09-01
|
$2,500.00
|
|
Waypoint Insurance Services Inc.
|
Constituency Office Insurance
|
2024-09-01
|
$1,676.00
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-09-04
|
$128.40
|
|
Alex Tseng
|
Photography and Video Services
|
2024-09-07
|
$150.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$65.70
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-16
|
$1,800.00
|
|
Glacier Media Group
|
Advertising
|
2024-09-16
|
$1,800.00
|
|
Prospero International Realty inc.
|
Office Rental
|
2024-10-01
|
$5,581.50
|