|
Podlacha, Christian
|
Photography and Video Services
|
2024-05-01
|
$600.00
|
|
Fleming Public School
|
Advertising
|
2024-05-21
|
$100.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$145.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$151.56
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-10
|
$120.00
|
|
PEOPLE POWER PRESS
|
Gifts given as a matter of protocol
|
2024-06-18
|
$529.76
|
|
Port Union Waterfront Festival
|
Advertising
|
2024-06-21
|
$300.00
|
|
Chapters
|
Office Supplies, Stationery and Accessories
|
2024-06-23
|
$21.00
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2024-06-28
|
$1,590.00
|
|
RECOPIERS
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$480.00
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2024-06-28
|
$370.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$9.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.97
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.71
|
|
PRIMECONTACT INC.
|
Advertising
|
2024-07-01
|
$489.34
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$150.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-02
|
$138.87
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-10
|
$120.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-18
|
$34.62
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$149.99
|
|
CCRA Advertising
|
Advertising
|
2024-07-24
|
$150.00
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2024-07-30
|
$3,120.00
|
|
Bhahirathan, Sangarasigamany
|
Translation Services
|
2024-07-31
|
$150.00
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$370.00
|
|
2106964 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$4,300.00
|
|
Art of Framing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-01
|
$290.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$150.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-10
|
$120.00
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2024-08-14
|
$618.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$114.52
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$26.14
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$32.49
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$286.29
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$21.58
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2024-08-30
|
$1,350.00
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$90.26
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2024-08-30
|
$370.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$32.70
|
|
2106964 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$4,300.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Recopiers
|
Repair of Office Equipment
|
2024-09-01
|
$350.00
|
|
Highland Creek Community Association
|
Advertising
|
2024-09-05
|
$110.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$3,679.76
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
2106964 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$4,300.00
|