|
K. Michael's Flowers & Gifts
|
Gifts given as a matter of protocol
|
2023-04-02
|
$80.00
|
|
K.Michael's Flowers & Gifts
|
Gifts given as a matter of protocol
|
2023-04-07
|
$75.00
|
|
K. Michael's Flowers & Gifts
|
Gifts given as a matter of protocol
|
2023-05-10
|
$75.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Coding for Veterans
|
Advertising
|
2023-08-18
|
$875.00
|
|
FirstAid4U
|
Professional Development and Training for Members' Employees
|
2023-09-29
|
$112.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
UNEMPLOYED HELP CENTRE
|
Promotional Items
|
2023-11-28
|
$1,125.00
|
|
2023-24 NHL Alumni Benefit Hockey Tour
|
Advertising
|
2023-11-29
|
$200.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$318.75
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2023-12-04
|
$9.99
|
|
City of Windsor - Capri Pizzeria Recreation Complex
|
Public Meeting Room Rentals
|
2023-12-13
|
$726.00
|
|
University of Windsor - Toldo Lancer Centre
|
Public Meeting Room Rentals
|
2023-12-13
|
$451.50
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2023-12-13
|
$24.99
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet
|
2023-12-16
|
$249.95
|
|
Cogeco Connexion Inc.
|
Constituency Office Cable
|
2023-12-16
|
$88.98
|
|
Culligan Water
|
Spring Water
|
2023-12-18
|
$32.50
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-20
|
$29.30
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-20
|
$368.85
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2023-12-20
|
$120.00
|
|
K.Michael's Flowers & Gifts
|
Gifts given as a matter of protocol
|
2023-12-22
|
$70.00
|
|
MailChimp
|
Professional Communication Services
|
2023-12-22
|
$107.53
|
|
Security ONE Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-29
|
$160.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$232.90
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$186.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$24.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$390.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$24.00
|
|
ENWIN
|
Public Utilities
|
2024-01-04
|
$115.27
|
|
ENWIN
|
Public Utilities
|
2024-01-04
|
$92.35
|
|
ENWIN
|
Public Utilities
|
2024-01-04
|
$51.99
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$30.08
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$15.91
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$24.15
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$26.36
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-01-10
|
$7.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-01-11
|
$29.85
|
|
Cogeco Connexion Inc.
|
Constituency Office Cable
|
2024-01-16
|
$88.98
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet
|
2024-01-16
|
$249.95
|
|
Culligan Water
|
Spring Water
|
2024-01-18
|
$42.50
|
|
Security ONE Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-18
|
$17.33
|
|
ShredIT
|
Shredding
|
2024-01-18
|
$10.95
|
|
MailChimp
|
Professional Communication Services
|
2024-01-22
|
$108.58
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-23
|
$114.53
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-23
|
$278.81
|
|
Walker's Candies
|
Gifts given as a matter of protocol
|
2024-01-24
|
$59.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$598.33
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-01-31
|
$160.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-02-01
|
$2,400.00
|
|
BIZ X MAGAZINE
|
Advertising
|
2024-02-01
|
$250.00
|
|
Culligan Water
|
Spring Water
|
2024-02-01
|
$15.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$308.50
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-02-01
|
$0.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-02-01
|
$1.80
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-02-03
|
$283.32
|
|
ENWIN
|
Public Utilities
|
2024-02-05
|
$140.05
|
|
ENWIN
|
Public Utilities
|
2024-02-05
|
$107.95
|
|
ENWIN
|
Public Utilities
|
2024-02-05
|
$62.29
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$19.26
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-05
|
$534.34
|
|
Culligan Water
|
Spring Water
|
2024-02-15
|
$32.50
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2024-02-15
|
$4.50
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-02-15
|
$4.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-02-15
|
$76.50
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-02-15
|
$12.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.31
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet
|
2024-02-16
|
$249.95
|
|
Cogeco Connexion Inc.
|
Constituency Office Cable
|
2024-02-16
|
$88.98
|
|
Essex Linen Supply Limited
|
Equipment Rental
|
2024-02-16
|
$120.00
|
|
Art In the Air
|
Office Supplies, Stationery and Accessories
|
2024-02-17
|
$115.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-02-21
|
$293.66
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-02-21
|
$39.99
|
|
MailChimp
|
Professional Communication Services
|
2024-02-22
|
$108.86
|
|
CANVA
|
Professional Communication Services
|
2024-02-24
|
$8.33
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-02-24
|
$139.99
|
|
Real Canadian Superstore
|
Gifts given as a matter of protocol
|
2024-02-26
|
$100.50
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-02-26
|
$14.99
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-02-27
|
$23.98
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-02-28
|
$160.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$500.64
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$48.10
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$109.98
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-03-01
|
$2,400.00
|
|
4 imprint
|
Promotional Items
|
2024-03-01
|
$532.75
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-03-01
|
$76.57
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$288.50
|
|
Enwin
|
Public Utilities
|
2024-03-06
|
$63.10
|
|
ENWIN
|
Public Utilities
|
2024-03-06
|
$106.82
|
|
ENWIN
|
Public Utilities
|
2024-03-06
|
$142.24
|
|
K. Michael's Flowers & Gifts
|
Gifts given as a matter of protocol
|
2024-03-11
|
$70.00
|
|
Abell
|
Janitorial Services and Maintenance
|
2024-03-12
|
$350.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-03-13
|
$18.99
|
|
Cogeco Connexion Inc.
|
Constituency Office Cable
|
2024-03-16
|
$88.98
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-03-16
|
$249.95
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-03-18
|
$12.84
|
|
ShredIT
|
Shredding
|
2024-03-18
|
$98.40
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$71.60
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-21
|
$91.98
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-21
|
$184.83
|
|
TECHNET ELECTRONICS INC.
|
Computer Equipment – Large/Medium – Mainframe/Mini/Servers
|
2024-03-21
|
$1,172.00
|
|
MailChimp
|
Professional Communication Services
|
2024-03-22
|
$108.90
|
|
Automatic Door Tech
|
Office Renovations
|
2024-03-24
|
$290.00
|
|
CANVA
|
Professional Communication Services
|
2024-03-24
|
$8.38
|
|
DOLLARAMA
|
Office Decor
|
2024-03-25
|
$25.50
|
|
Flag Shop, The
|
Promotional Items
|
2024-03-25
|
$1,690.00
|
|
Real Canadian Superstore
|
Gifts given as a matter of protocol
|
2024-03-25
|
$25.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$196.32
|
|
Your Best Goods
|
Office Decor
|
2024-03-25
|
$45.00
|
|
Student Works Painting
|
Office Renovations
|
2024-03-26
|
$1,158.00
|
|
Windsor-Essex Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-03-26
|
$260.00
|
|
Amazon
|
Office Decor
|
2024-03-27
|
$99.99
|
|
Brendon Eling Build It Simple
|
Office Renovations
|
2024-03-27
|
$560.00
|
|
Guangzhou from Amazon
|
Office Supplies, Stationery and Accessories
|
2024-03-27
|
$26.99
|
|
Monarch
|
Office Equipment
|
2024-03-27
|
$189.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$126.03
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-03-27
|
$160.00
|
|
Amazon
|
Office Decor
|
2024-03-28
|
$30.18
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-03-28
|
$289.99
|
|
Dynamite Network Solutions
|
Web Site Hosting/Domain Name
|
2024-03-29
|
$3,500.00
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-03-29
|
$296.04
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$7.38
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$92.93
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$185.04
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$24.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$98.16
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$23.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|