|
Action, L'
|
Advertising
|
2022-03-23
|
$600.00
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-03-24
|
$487.50
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-03-24
|
$487.50
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-03-24
|
$487.50
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-05-12
|
$1,950.00
|
|
Villager Publications
|
Advertising
|
2022-05-15
|
$350.00
|
|
Amazon.ca
|
Gifts given as a matter of protocol
|
2022-06-01
|
$22.77
|
|
CENTURION SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-01
|
$150.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$87.79
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-06-06
|
$1,600.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
|
A&B Print Inc.
|
Signage
|
2022-06-08
|
$4,140.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-06-09
|
$1,300.00
|
|
StorageMart
|
Storage and Warehousing
|
2022-06-10
|
$93.96
|
|
Villager Publications
|
Advertising
|
2022-06-15
|
$350.00
|
|
amCreative
|
Professional Communication Services
|
2022-06-24
|
$500.00
|
|
1-800-GOT-JUNK?
|
Janitorial Services and Maintenance
|
2022-06-27
|
$329.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$669.14
|
|
Smart Choice Communications Inc.
|
Office Equipment
|
2022-06-30
|
$1,895.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$96.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-07-01
|
$200.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$99.79
|
|
StorageMart
|
Storage and Warehousing
|
2022-07-01
|
$93.96
|
|
A-Omega
|
Advertising
|
2022-07-04
|
$200.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-07-04
|
$1,600.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-07-07
|
$311.71
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.52
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-07-07
|
$1,300.00
|
|
SUNFEST
|
Advertising
|
2022-07-08
|
$225.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$38.57
|
|
A&B Print Inc.
|
External Printing Costs
|
2022-07-13
|
$65.00
|
|
Rogers
|
Constituency Office Internet
|
2022-07-16
|
$69.99
|
|
Rogers
|
Constituency Office Cable
|
2022-07-16
|
$40.43
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2022-07-19
|
$29.99
|
|
Chapters
|
Gifts given as a matter of protocol
|
2022-07-20
|
$23.00
|
|
Sterling Marking Products
|
Office Supplies, Stationery and Accessories
|
2022-07-26
|
$67.90
|
|
Colasanti Farms Limited
|
Office Plants and Flowers
|
2022-07-31
|
$11.75
|
|
Atlohsa Gifts
|
Gifts given as a matter of protocol
|
2022-08-01
|
$18.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$22.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$96.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-08-01
|
$200.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental
|
2022-08-01
|
$1,250.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2022-08-01
|
$1,150.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$192.31
|
|
StorageMart
|
Storage and Warehousing
|
2022-08-01
|
$93.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$21.95
|
|
Walmart Canada
|
Office Decor
|
2022-08-02
|
$81.32
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-08-04
|
$1,300.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-08-12
|
$14.04
|
|
StorageMart
|
Storage and Warehousing
|
2022-08-16
|
$93.96
|
|
Villager Publications
|
Advertising
|
2022-08-16
|
$350.00
|
|
Real Canadian Superstore
|
Office Plants and Flowers
|
2022-08-18
|
$36.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-08-25
|
$184.44
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-08-25
|
$31.02
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-08-29
|
$1,600.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-08-29
|
$1,300.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$229.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$147.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-08-31
|
$129.85
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-08-31
|
$184.36
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-08-31
|
$30.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$22.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-09-01
|
$0.12
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-09-01
|
$200.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental
|
2022-09-01
|
$1,250.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2022-09-01
|
$1,150.00
|
|
Storage Mart
|
Storage and Warehousing
|
2022-09-01
|
$93.96
|
|
Action, L'
|
Advertising
|
2022-09-22
|
$540.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental
|
2022-10-01
|
$1,250.00
|
|
LAD LONDON HOLDINGS INC.
|
Office Rental Related Fees
|
2022-10-01
|
$1,150.00
|