|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-11-24
|
$12.45
|
|
House of Commons / Chambre des communes
|
Other Services
|
2023-12-01
|
$163.02
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$187.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-12-02
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-12-09
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-12-16
|
$40.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-12-22
|
$12.45
|
|
Rogers
|
Constituency Office Cable
|
2023-12-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2023-12-24
|
$223.99
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-12-25
|
$210.85
|
|
Richards, Julie Anne
|
Office Support
|
2023-12-29
|
$1,320.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$150.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-12-31
|
$2,193.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$9.16
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$223.83
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$21.28
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$75.63
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$91.83
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$20.45
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$17.52
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-01-13
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-01-15
|
$2,193.75
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$11.03
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-01-19
|
$7.40
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-01-20
|
$40.00
|
|
Canadian Shield Ice & Water
|
Spring Water
|
2024-01-24
|
$32.00
|
|
NoFrills
|
Office Supplies, Stationery and Accessories
|
2024-01-24
|
$9.99
|
|
Rogers
|
Constituency Office Cable
|
2024-01-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2024-01-24
|
$223.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-01-25
|
$12.45
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-01-25
|
$210.85
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-01-27
|
$40.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$260.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$165.52
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-01-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-02-01
|
$2,850.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-02-01
|
$234.14
|
|
Meta
|
Advertising
|
2024-02-01
|
$124.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$224.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-02-05
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$13.74
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$10.23
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-02-10
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-02-15
|
$2,193.75
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-02-16
|
$40.00
|
|
Drialys Isaac Matos
|
Constituency Office Insurance
|
2024-02-22
|
$40.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-02-23
|
$12.45
|
|
Meta
|
Advertising
|
2024-02-23
|
$129.11
|
|
Rogers
|
Constituency Office Internet
|
2024-02-24
|
$223.99
|
|
Rogers
|
Constituency Office Cable
|
2024-02-24
|
$116.15
|
|
Meta
|
Advertising
|
2024-02-26
|
$150.00
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2024-02-26
|
$475.00
|
|
Meta
|
Advertising
|
2024-02-28
|
$40.98
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-02-29
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-03-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$187.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-03-03
|
$40.00
|
|
Costco
|
Computer Equipment
|
2024-03-06
|
$300.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-03-06
|
$74.99
|
|
Drialys Issac Matos
|
Janitorial Services and Maintenance
|
2024-03-09
|
$40.00
|
|
Meta
|
Advertising
|
2024-03-09
|
$150.00
|
|
Meta
|
Advertising
|
2024-03-11
|
$150.00
|
|
Meta
|
Advertising
|
2024-03-12
|
$47.85
|
|
Canadian Shield Ice and Water
|
Spring Water
|
2024-03-13
|
$32.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-03-13
|
$233.37
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-03-15
|
$13.98
|
|
SENTHAMARAI PUBLICATIONS LTD.
|
Advertising
|
2024-03-15
|
$500.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-03-15
|
$2,193.75
|
|
Drialys Issac Matos
|
Janitorial Services and Maintenance
|
2024-03-16
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$10.28
|
|
Drialys Issac Matos
|
Janitorial Services and Maintenance
|
2024-03-23
|
$40.00
|
|
Meta
|
Advertising
|
2024-03-23
|
$150.00
|
|
Meta
|
Advertising
|
2024-03-23
|
$150.00
|
|
Meta
|
Advertising
|
2024-03-23
|
$150.00
|
|
Meta
|
Advertising
|
2024-03-24
|
$150.00
|
|
Meta
|
Advertising
|
2024-03-24
|
$115.04
|
|
Meta
|
Advertising
|
2024-03-24
|
$150.00
|
|
Rogers
|
Constituency Office Cable
|
2024-03-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-24
|
$231.99
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-03-24
|
$26.33
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2024-03-24
|
$16.45
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-03-25
|
$12.45
|
|
Meta
|
Advertising
|
2024-03-25
|
$8.62
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-03-25
|
$2,464.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$138.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$11.47
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-03-30
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-03-30
|
$2,193.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$9,301.75
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$240.60
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|