|
NGP VAN
|
Professional Communication Services
|
2019-04-01
|
$100.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-06-01
|
$100.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-07-01
|
$100.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-08-01
|
$100.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-09-01
|
$200.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-10-01
|
$200.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-11-01
|
$200.00
|
|
NGP VAN
|
Professional Communication Services
|
2019-12-01
|
$200.00
|
|
Red Hot Printing Inc.
|
Promotional Items
|
2020-02-12
|
$150.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-03-01
|
$200.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-03-01
|
$200.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-03-01
|
$200.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-03-29
|
$17.97
|
|
FIDO
|
Internet (COVID19)
|
2020-04-01
|
$22.50
|
|
INSIGHTLY
|
Licence Renewal
|
2020-04-19
|
$50.88
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-04-28
|
$17.97
|
|
LoSpecchio
|
Advertising
|
2020-04-30
|
$151.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-04-30
|
$22.47
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
FIDO
|
Internet (COVID19)
|
2020-05-01
|
$22.50
|
|
BELL
|
Cable and Internet
|
2020-05-05
|
$91.95
|
|
INSIGHTLY INC.
|
Licence Renewal
|
2020-05-19
|
$50.15
|
|
Milenio Stadium Inc
|
Advertising
|
2020-05-29
|
$500.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-05-29
|
$20.47
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-05-31
|
$24.97
|
|
FIDO
|
Internet (COVID19)
|
2020-06-01
|
$22.50
|
|
BELL
|
Cable and Internet
|
2020-06-05
|
$91.95
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2020-06-09
|
$750.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-06-14
|
$117.05
|
|
Canada Computers
|
Office Supplies, Stationery and Accessories
|
2020-06-16
|
$21.99
|
|
Red Hot Printing Inc.
|
External Printing Costs
|
2020-06-17
|
$185.00
|
|
INSIGHTLY
|
Licence Renewal
|
2020-06-19
|
$48.85
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2020-06-26
|
$350.00
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-06-27
|
$140.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-06-28
|
$20.47
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2020-06-30
|
$375.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$4.00
|
|
Milenio Stadium Inc
|
Advertising
|
2020-06-30
|
$350.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-06-30
|
$24.97
|
|
FIDO
|
Internet (COVID19)
|
2020-07-01
|
$22.50
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2020-07-02
|
$10.98
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2020-07-02
|
$10.98
|
|
BELL
|
Cable and Internet
|
2020-07-05
|
$91.95
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$25.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-07-14
|
$142.66
|
|
INSIGHTLY
|
Licence Renewal
|
2020-07-19
|
$48.75
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2020-07-22
|
$54.91
|
|
FRESHCO
|
Cleaning Products
|
2020-07-23
|
$3.99
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-07-25
|
$140.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-07-29
|
$20.47
|
|
FACEBOOK
|
Advertising
|
2020-07-31
|
$70.25
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-07-31
|
$24.97
|
|
FIDO
|
Internet (COVID19)
|
2020-08-01
|
$22.50
|
|
BELL
|
Cable and Internet
|
2020-08-05
|
$91.95
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-08-14
|
$152.34
|
|
INSIGHTLY INC.
|
Licence Renewal
|
2020-08-19
|
$47.32
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2020-08-20
|
$35.21
|
|
Red Hot Printing Inc.
|
External Printing Costs
|
2020-08-21
|
$185.00
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-08-22
|
$140.00
|
|
Red Hot Printing Inc.
|
Promotional Items
|
2020-08-28
|
$285.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-08-29
|
$20.47
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-08-31
|
$24.97
|
|
FIDO
|
Internet (COVID19)
|
2020-09-01
|
$31.83
|
|
BELL
|
Cable and Internet
|
2020-09-05
|
$91.95
|
|
Viana Drains & Water Services
|
Janitorial Services and Maintenance
|
2020-09-07
|
$120.00
|
|
FACEBOOK
|
Advertising
|
2020-09-13
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-09-14
|
$151.73
|
|
INSIGHTLY INC.
|
Licence Renewal
|
2020-09-19
|
$47.43
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-09-19
|
$140.00
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-27
|
$1.30
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-09-28
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2020-09-30
|
$40.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-09-30
|
$29.97
|
|
FIDO
|
Internet (COVID19)
|
2020-10-01
|
$32.50
|
|
BELL
|
Cable and Internet
|
2020-10-05
|
$91.95
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2020-10-06
|
$750.00
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2020-10-09
|
$750.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-10-14
|
$170.92
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-10-17
|
$140.00
|
|
INSIGHTLY INC.
|
Licence Renewal
|
2020-10-19
|
$47.33
|
|
Luis Aparicio
|
Translation Services
|
2020-10-22
|
$450.90
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-10-24
|
$104.55
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-10-29
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2020-10-31
|
$75.98
|
|
ROGERS
|
Cable and Internet Fees
|
2020-10-31
|
$623.97
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-10-31
|
$29.97
|
|
FIDO
|
Internet (COVID19)
|
2020-11-01
|
$32.50
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-01
|
$203.40
|
|
Milenio Stadium Inc
|
Advertising
|
2020-11-02
|
$500.00
|
|
BLOOM PHARMACY
|
Cleaning Products
|
2020-11-03
|
$17.98
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2020-11-03
|
$750.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-03
|
$207.99
|
|
BELL
|
Cable and Internet
|
2020-11-05
|
$91.95
|
|
Red Hot Printing Inc.
|
Signage
|
2020-11-05
|
$75.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-11-14
|
$199.12
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-11-14
|
$140.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-17
|
$80.00
|
|
INSIGHTLY INC.
|
Licence Renewal
|
2020-11-19
|
$47.08
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$4.60
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$428.86
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2020-11-27
|
$750.00
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-27
|
$12.97
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-11-28
|
$41.24
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-11-28
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2020-11-30
|
$203.36
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-11-30
|
$29.97
|
|
FIDO
|
Internet (COVID19)
|
2020-12-01
|
$32.50
|
|
Milenio Stadium Inc
|
Advertising
|
2020-12-01
|
$500.00
|
|
ROGERS
|
Cable and Internet Fees
|
2020-12-01
|
$207.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$46.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$120.00
|
|
BELL
|
Cable and Internet
|
2020-12-05
|
$91.95
|
|
West End Phoenix
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-07
|
$75.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-12-08
|
$169.00
|
|
2571642 Ontario Limited
|
Promotional Items
|
2020-12-10
|
$3,250.00
|
|
NOW Central Communications Inc.
|
Advertising
|
2020-12-10
|
$400.00
|
|
Maria Silva
|
Janitorial Services and Maintenance
|
2020-12-12
|
$140.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-12-14
|
$193.38
|
|
ZOOM
|
Licence Renewal
|
2020-12-15
|
$53.60
|
|
Luis Aparicio
|
Translation Services
|
2020-12-17
|
$82.80
|
|
INSIGHTLY INC.
|
Licence Renewal
|
2020-12-19
|
$45.87
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-12-22
|
$35.92
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-26
|
$12.97
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2020-12-29
|
$1,500.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-12-29
|
$22.97
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2020-12-30
|
$1,500.00
|
|
FACEBOOK
|
Advertising
|
2020-12-31
|
$135.65
|
|
Milenio Stadium Inc
|
Advertising
|
2020-12-31
|
$500.00
|
|
TEKSAVVY
|
Internet (COVID19)
|
2020-12-31
|
$29.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$95.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$46.13
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-01-01
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$140.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$10.00
|
|
FIDO
|
Internet (COVID19)
|
2021-01-01
|
$32.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$16.79
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-03
|
$207.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
BELL
|
Cable and Internet
|
2021-01-05
|
$91.95
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2021-01-07
|
$40.88
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-01-14
|
$192.68
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$82.92
|
|
INSIGHTLY
|
Licence Renewal
|
2021-01-19
|
$45.80
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2021-01-20
|
$596.60
|
|
GOOGLE
|
Licence Renewal
|
2021-01-21
|
$139.99
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-21
|
$16.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.39
|
|
Hi-Rise Newspaper
|
Advertising
|
2021-01-25
|
$450.00
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-26
|
$12.97
|
|
TEKSAVVY
|
Internet (COVID19)
|
2021-01-29
|
$22.97
|
|
FACEBOOK
|
Advertising
|
2021-01-31
|
$579.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$129.62
|
|
TEKSAVVY
|
Internet (COVID19)
|
2021-01-31
|
$29.97
|
|
Canada Post
|
Courier Services
|
2021-02-01
|
$27.34
|
|
FIDO
|
Internet (COVID19)
|
2021-02-01
|
$32.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
PAPIER, MOREY
|
Office Rental and Related Fees
|
2021-02-01
|
$3,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$120.00
|
|
BELL
|
Cable and Internet
|
2021-02-05
|
$91.95
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2021-02-06
|
$210.00
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2021-02-09
|
$375.00
|
|
PRIMECONTACT INC.
|
Professional Communication Services
|
2021-02-09
|
$596.94
|
|
ZOOM
|
Licence Renewal
|
2021-02-09
|
$42.40
|
|
Milenio Stadium Inc
|
Advertising
|
2021-02-12
|
$300.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-02-14
|
$218.64
|
|
INSIGHTLY
|
Licence Renewal
|
2021-02-19
|
$45.61
|
|
ZOOM
|
Licence Renewal
|
2021-02-21
|
$16.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$6.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$5.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.35
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$432.22
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$6.36
|
|
TEKSAVVY
|
Internet (COVID19)
|
2021-02-26
|
$22.97
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-26
|
$12.97
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-02-28
|
$264.91
|
|
FACEBOOK
|
Advertising
|
2021-02-28
|
$549.89
|
|
TEKSAVVY
|
Internet (COVID19)
|
2021-02-28
|
$29.97
|
|
FIDO
|
Internet (COVID19)
|
2021-03-01
|
$32.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
PAPIER, MOREY
|
Office Rental and Related Fees
|
2021-03-01
|
$3,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$16.79
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-03-02
|
$363.90
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-03
|
$207.99
|
|
BELL
|
Cable and Internet
|
2021-03-05
|
$91.95
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2021-03-06
|
$140.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$247.30
|
|
Pollara Strategic Insights
|
Professional Communication Services
|
2021-03-09
|
$12,500.00
|
|
Red Hot Printing Inc.
|
External Printing Costs
|
2021-03-09
|
$79.00
|
|
Red Hot Printing Inc.
|
External Printing Costs
|
2021-03-09
|
$425.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$5.78
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-13
|
$179.88
|
|
MAILCHIMP
|
Professional Communication Services
|
2021-03-14
|
$215.41
|
|
INSIGHTLY
|
Licence Renewal
|
2021-03-19
|
$45.01
|
|
ZOOM
|
Licence Renewal
|
2021-03-21
|
$16.00
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2021-03-22
|
$561.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$61.69
|
|
LML Communications & Marketing Inc.
|
Advertising
|
2021-03-25
|
$400.00
|
|
Wall Street Journal
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-26
|
$12.97
|
|
CORREIO DA MANHA CANADA
|
Advertising
|
2021-03-30
|
$750.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
BMO Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$25.50
|
|
BMO Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$30.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$7.42
|
|
FACEBOOK
|
Advertising
|
2021-03-31
|
$344.21
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$108.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$180.93
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2021-03-31
|
$70.00
|
|
Milenio Stadium Inc
|
Advertising
|
2021-03-31
|
$300.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-31
|
$252.99
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2021-03-31
|
$1,457.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$528.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$1.15
|