|
Glenbriar Bottled Water Co. Ltd.
|
Spring Water
|
2024-07-10
|
$52.00
|
|
Coalition of Muslim Women
|
Advertising
|
2024-08-21
|
$137.50
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$158.75
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-13
|
$1,365.00
|
|
Spectrum - Waterloo Region`s Rainbow Community Space
|
Advertising
|
2024-09-16
|
$62.50
|
|
Royal Canadian Legion (Ontario Command)
|
Advertising
|
2024-09-17
|
$969.03
|
|
4Imprint
|
Promotional Items
|
2024-09-18
|
$5,310.33
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-27
|
$86.15
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-30
|
$191.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$471.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$56.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-10-01
|
$17.15
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$205.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$182.50
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-03
|
$125.74
|
|
Anureet Singh - Organizer
|
Advertising
|
2024-10-04
|
$320.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-08
|
$231.99
|
|
All Corporate Printing & Branding
|
Promotional Items
|
2024-10-10
|
$1,990.50
|
|
Esta Chocolates
|
Gifts given as a matter of protocol
|
2024-10-10
|
$31.96
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$43.75
|
|
Glenbriar Bottled Water Co. Ltd.
|
Spring Water
|
2024-10-18
|
$42.25
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-18
|
$1,365.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-10-31
|
$141.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$178.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$56.00
|
|
City of Waterloo
|
Office Rental
|
2024-11-01
|
$1,848.02
|
|
City of Waterloo
|
Office Rental Related Fees
|
2024-11-01
|
$1,693.59
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$2,762.07
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-08
|
$231.99
|
|
Esta chocolates
|
Promotional Items
|
2024-11-15
|
$122.40
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-15
|
$1,365.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$102.69
|
|
LA FROMAGERIE
|
Gifts given as a matter of protocol
|
2024-11-22
|
$73.00
|
|
Redhawks Jr. Hockey Club
|
Advertising
|
2024-11-26
|
$720.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$118.32
|
|
City of Waterloo
|
Office Rental
|
2024-12-01
|
$1,848.02
|
|
City of Waterloo
|
Office Rental Related Fees
|
2024-12-01
|
$1,693.59
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$21.59
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-08
|
$231.99
|
|
City of Waterloo
|
Office Rental
|
2025-01-01
|
$1,848.02
|
|
City of Waterloo
|
Office Rental Related Fees
|
2025-01-01
|
$1,693.59
|