|
Star Metroland Media
|
Advertising
|
2020-05-31
|
$160.00
|
|
RECOPIERS
|
Repair of Office Equipment
|
2020-06-01
|
$300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$203.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-02
|
$45.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-02
|
$144.87
|
|
Star Metroland Media
|
Advertising
|
2020-06-07
|
$160.00
|
|
Staples Canada
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$35.94
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-13
|
$23.96
|
|
Star Metroland Media
|
Advertising
|
2020-06-14
|
$160.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Apex Creations
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-19
|
$470.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-21
|
$160.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$35.12
|
|
Walmart Canada
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-26
|
$35.52
|
|
Costco Wholesale
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-28
|
$15.99
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$160.00
|
|
Applia-IT inc.
|
Other Training and Conferences
|
2020-06-29
|
$700.00
|
|
Dollarama Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-29
|
$27.55
|
|
Dollarama Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$2.50
|
|
Dollarama Canada
|
Pins and Flags
|
2020-06-30
|
$17.50
|
|
Dollarama Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$5.00
|
|
Enterprise Rental
|
Equipment Rental (non-hospitality related)
|
2020-06-30
|
$140.88
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$224.72
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-30
|
$46.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$33.65
|
|
Long & McQuade Musical Instruments
|
Equipment Rental (non-hospitality related)
|
2020-06-30
|
$58.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$9.54
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2020-07-01
|
$250.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$189.00
|
|
Stephenson's Rental Services
|
Equipment Rental (non-hospitality related)
|
2020-07-02
|
$77.50
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-07-04
|
$38.98
|
|
Star Metroland Media
|
Advertising
|
2020-07-05
|
$160.00
|
|
PRIMECONTACT INC.
|
Professional Communication Services
|
2020-07-07
|
$445.78
|
|
Star Metroland Media
|
Advertising
|
2020-07-08
|
$447.86
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-07-10
|
$120.00
|
|
Staples Canada
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-11
|
$56.93
|
|
Star Metroland Media
|
Advertising
|
2020-07-12
|
$160.00
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-07-13
|
$120.00
|
|
A & H Printing Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-14
|
$115.00
|
|
Shinol Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$448.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$7.40
|
|
Star Metroland Media
|
Advertising
|
2020-07-19
|
$160.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$33.84
|
|
Star Metroland Media
|
Advertising
|
2020-07-26
|
$160.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-07-30
|
$35.98
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$76.34
|
|
2106964 ONTARIO INC
|
Office Rental and Related Fees
|
2020-08-01
|
$3,900.00
|
|
Infiland LLC
|
Office Supplies, Stationery and Accessories
|
2020-08-01
|
$21.85
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$198.00
|
|
Star Metroland Media
|
Advertising
|
2020-08-02
|
$160.00
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2020-08-04
|
$256.15
|
|
CCRA Advertising
|
Advertising
|
2020-08-05
|
$125.00
|
|
CCRA Advertising
|
Advertising
|
2020-08-05
|
$125.00
|
|
CCRA Advertising
|
Advertising
|
2020-08-05
|
$125.00
|
|
Bhahirathan, Sangarasigamany
|
Translation Services
|
2020-08-06
|
$50.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-08-09
|
$12.99
|
|
Star Metroland Media
|
Advertising
|
2020-08-09
|
$160.00
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-08-10
|
$124.07
|
|
Long and McQuade Musical Instruments
|
Equipment Rental (non-hospitality related)
|
2020-08-13
|
$87.04
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
Pedersen's Event Rental
|
Equipment Rental (non-hospitality related)
|
2020-08-13
|
$56.71
|
|
Staples Canada
|
Equipment Rental (non-hospitality related)
|
2020-08-13
|
$8.74
|
|
Star Metroland Media
|
Advertising
|
2020-08-16
|
$160.00
|
|
Star Metroland Media
|
Advertising
|
2020-08-23
|
$160.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$33.58
|
|
Star Metroland Media
|
Advertising
|
2020-08-30
|
$160.00
|
|
Bhahirathan, Sangarasigamany
|
Translation Services
|
2020-08-31
|
$600.00
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2020-08-31
|
$360.00
|
|
HIGHLAND CREEK
|
Advertising
|
2020-08-31
|
$120.00
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2020-08-31
|
$370.00
|
|
2106964 ONTARIO INC
|
Office Rental and Related Fees
|
2020-09-01
|
$3,900.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
RECOPIERS
|
Repair of Office Equipment
|
2020-09-01
|
$300.00
|
|
Star Metroland Media
|
Advertising
|
2020-09-06
|
$160.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$20.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.08
|
|
2106964 ONTARIO INC
|
Office Rental and Related Fees
|
2020-10-01
|
$3,900.00
|