|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-04-06
|
$264.50
|
|
Brenda McGinnis
|
Office Supplies, Stationery and Accessories
|
2023-10-21
|
$41.81
|
|
Filipino-Canadian Association of Cambridge
|
Advertising
|
2023-11-17
|
$75.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-12-01
|
$215.01
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2023-12-05
|
$212.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2023-12-14
|
$262.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-12-15
|
$32.56
|
|
Village Media Inc
|
Advertising
|
2023-12-15
|
$500.00
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2023-12-16
|
$22.59
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2023-12-18
|
$194.00
|
|
Vendo Media Inc.
|
Advertising
|
2023-12-18
|
$700.00
|
|
Grandbridge Energy
|
Public Utilities
|
2023-12-20
|
$179.13
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-12-22
|
$38.83
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-28
|
$154.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$124.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$120.44
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-12-31
|
$59.05
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-12-31
|
$262.25
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2023-12-31
|
$355.00
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2023-12-31
|
$180.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$9.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$284.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$312.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$133.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$312.00
|
|
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 overage fees for mobile devices
|
2024-01-03
|
$154.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$312.00
|
|
Marina Howlett
|
Office Supplies, Stationery and Accessories
|
2024-01-03
|
$38.96
|
|
Savarin Springs Inc
|
Spring Water
|
2024-01-03
|
$32.00
|
|
Zehrs
|
Spring Water
|
2024-01-03
|
$4.79
|
|
Rogers
|
Constituency Office Internet
|
2024-01-06
|
$99.99
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$46.79
|
|
Village Media Inc
|
Advertising
|
2024-01-15
|
$500.00
|
|
Grandbridge energy Inc.
|
Public Utilities
|
2024-01-17
|
$160.95
|
|
Marks Work Warehouse
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-01-18
|
$74.97
|
|
Savarin Springs Inc
|
Spring Water
|
2024-01-18
|
$24.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-01-18
|
$58.72
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-01-19
|
$264.50
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2024-01-22
|
$300.00
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2024-01-25
|
$62.15
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$68.54
|
|
Easy Way
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$219.55
|
|
Staples
|
Appliances
|
2024-01-26
|
$479.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-29
|
$261.27
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2024-02-01
|
$3,455.30
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Vendo Media Inc.
|
Advertising
|
2024-02-05
|
$350.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-02-06
|
$112.99
|
|
Savarin Springs Inc
|
Spring Water
|
2024-02-07
|
$24.00
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-02-08
|
$99.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$115.98
|
|
WalMart
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$64.96
|
|
zhongshanshiangekejiyouxiangongsi
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-02-14
|
$67.79
|
|
zhongshanshiangekejiyouxiangongsi
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-02-14
|
$67.79
|
|
zhongshanshiangekejiyouxiangongsi
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-02-14
|
$67.79
|
|
Grand River Sign Design Inc.
|
Signage
|
2024-02-15
|
$192.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$10.87
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$35.75
|
|
Village Media Inc
|
Advertising
|
2024-02-15
|
$500.00
|
|
Grandbridge Energy
|
Public Utilities
|
2024-02-21
|
$201.71
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Constituency Office Insurance
|
2024-02-27
|
$245.71
|
|
Hopkins, Tristan
|
Communications Officer
|
2024-02-28
|
$2,500.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$18.17
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$284.79
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$69.90
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-02-29
|
$160.00
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2024-03-01
|
$3,455.30
|
|
Savarin Springs Inc
|
Spring Water
|
2024-03-01
|
$78.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.30
|
|
AYR NEWS LIMITED, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-06
|
$50.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-06
|
$112.99
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-03-08
|
$37.64
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2024-03-11
|
$194.00
|
|
Arrow Marketing
|
Promotional Items
|
2024-03-12
|
$1,877.85
|
|
Arrow Marketing
|
Promotional Items
|
2024-03-13
|
$1,246.07
|
|
Arrow Marketing
|
Promotional Items
|
2024-03-13
|
$1,548.35
|
|
Fashion Drapery inc.
|
Office Renovations
|
2024-03-15
|
$2,400.00
|
|
Village Media Inc
|
Advertising
|
2024-03-15
|
$500.00
|
|
Arrow Marketing
|
Promotional Items
|
2024-03-18
|
$624.80
|
|
GrandBridge Energy Inc.
|
Public Utilities
|
2024-03-20
|
$193.05
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2024-03-21
|
$63.87
|
|
Hopkins, Tristan
|
Communications Officer
|
2024-03-22
|
$2,500.00
|
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2024-03-22
|
$42.25
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-25
|
$255.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$103.60
|
|
In Home Renovation
|
Office Renovations
|
2024-03-26
|
$800.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-27
|
$217.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$11.57
|
|
Precise Janitorial Services Inc.
|
Janitorial Services and Maintenance
|
2024-03-31
|
$160.00
|