|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$49.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$67.09
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-07-22
|
$168.99
|
|
CallFire Inc
|
Professional Communication Services
|
2024-08-22
|
$411.78
|
|
Recycling Alternative
|
Shredding
|
2024-08-31
|
$65.96
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$71.00
|
|
SD 40 New Westminster
|
Public Meeting Room Rentals
|
2024-09-11
|
$797.50
|
|
City of New Westminster
|
Public Utilities
|
2024-09-13
|
$138.24
|
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2024-09-19
|
$50.00
|
|
Jewish Independent
|
Advertising
|
2024-09-23
|
$186.00
|
|
Rogers together with Shaw
|
Constituency Office Internet and Cable
|
2024-09-23
|
$174.36
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-30
|
$99.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
Pyramid Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$400.00
|
|
Recycling Alternative
|
Shredding
|
2024-09-30
|
$69.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$332.71
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$70.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$161.01
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$105.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-01
|
$318.29
|
|
Progressive Nation
|
Professional Communication Services
|
2024-10-01
|
$380.00
|
|
Progressive Nation
|
Professional Communication Services
|
2024-10-01
|
$196.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$87.00
|
|
City of New Westminster
|
Public Utilities
|
2024-10-09
|
$152.60
|
|
Edmonds Festival of Lights
|
Public Meeting Room Rentals
|
2024-10-21
|
$249.50
|
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2024-10-23
|
$50.00
|
|
Rogers together with Shaw
|
Constituency Office Internet and Cable
|
2024-10-23
|
$174.36
|
|
Awaaz Publishing Ltd.
|
Advertising
|
2024-10-25
|
$219.00
|
|
Indo-Canadian Voice Communications Ltd.
|
Advertising
|
2024-10-26
|
$219.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$317.15
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$194.28
|
|
Recycling Alternative
|
Shredding
|
2024-10-31
|
$65.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$166.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$147.41
|
|
First Capital Asset Management LP
|
Office Rental
|
2024-11-01
|
$2,021.29
|
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2024-11-01
|
$2,948.38
|
|
Progressive Nation
|
Professional Communication Services
|
2024-11-01
|
$196.00
|
|
Progressive Nation
|
Professional Communication Services
|
2024-11-02
|
$380.00
|
|
Sach Di Awaaz Newspaper Ltd.
|
Advertising
|
2024-11-05
|
$430.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$41.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$72.91
|
|
City of New Westminster
|
Public Utilities
|
2024-11-13
|
$282.92
|
|
BEIJING NIDE ELECTRONIC COMMERCE CO., LTD
|
Office Furniture and Fixtures
|
2024-11-22
|
$87.30
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-11-23
|
$174.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$169.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$168.35
|
|
First Capital Asset Management LP
|
Office Rental
|
2024-12-01
|
$2,021.29
|
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2024-12-01
|
$2,948.38
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$34.01
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$10.60
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$28.88
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$74.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$41.25
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$103.36
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$12.90
|
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2024-12-11
|
$50.00
|
|
CallFire Inc
|
Professional Communication Services
|
2024-12-12
|
$215.20
|
|
CallFire Inc
|
Professional Communication Services
|
2024-12-12
|
$129.12
|
|
First Capital Asset Management LP
|
Office Rental
|
2025-01-01
|
$2,021.29
|
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2025-01-01
|
$3,106.71
|