|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$139.24
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$14.24
|
|
Coop Radio
|
Advertising
|
2024-04-30
|
$83.25
|
|
Konica
|
Photocopier Rental and Related Costs
|
2024-04-30
|
$436.24
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Konica
|
Photocopier Rental and Related Costs
|
2024-07-31
|
$282.61
|
|
Primo
|
Spring Water
|
2024-09-01
|
$12.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.92
|
|
POSTMEDIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-01
|
$23.99
|
|
Primo
|
Spring Water
|
2024-10-01
|
$14.83
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-07
|
$31.99
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-31
|
$175.95
|
|
Konica
|
Photocopier Rental and Related Costs
|
2024-10-31
|
$530.22
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-11-01
|
$175.95
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-11-01
|
$245.00
|
|
POSTMEDIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-01
|
$23.99
|
|
Primo
|
Spring Water
|
2024-11-01
|
$77.76
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$150.58
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-07
|
$31.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-12
|
$79.99
|
|
Coop Radio
|
Advertising
|
2024-11-13
|
$915.75
|
|
Rothesay
|
Advertising
|
2024-11-28
|
$400.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-12-01
|
$175.95
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
POSTMEDIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-01
|
$23.99
|
|
Primo
|
Spring Water
|
2024-12-01
|
$14.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$130.58
|
|
Reid and Associates Speciality Advertising Inc.
|
Advertising
|
2024-12-02
|
$345.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-07
|
$31.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-12
|
$79.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$21.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$130.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$229.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Dunne
|
Advertising
|
2025-01-01
|
$250.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
POSTMEDIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-01
|
$23.99
|
|
Primo
|
Spring Water
|
2025-01-01
|
$12.79
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$130.58
|
|
Martin, Logan
|
Office Support
|
2025-01-06
|
$1,440.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-07
|
$31.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-12
|
$79.99
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$10.16
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.50
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$125.92
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$11.74
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.42
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.42
|
|
Carleton Curling Club
|
Advertising
|
2025-01-29
|
$300.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2025-01-31
|
$180.95
|
|
Konica
|
Photocopier Rental and Related Costs
|
2025-01-31
|
$280.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$130.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$224.43
|
|
Dunne
|
Advertising
|
2025-02-01
|
$250.00
|
|
Hardman Group Ltd.,The
|
Office Rental
|
2025-02-01
|
$2,016.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
POSTMEDIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-01
|
$23.99
|
|
Primo
|
Spring Water
|
2025-02-01
|
$12.79
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$115.04
|
|
Konica
|
Photocopier Rental and Related Costs
|
2025-02-03
|
$33.51
|
|
MacArthur Flower Shop
|
Gifts given as a matter of protocol
|
2025-02-03
|
$145.00
|
|
Martin, Logan
|
Office Support
|
2025-02-03
|
$1,440.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$462.26
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$91.88
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-07
|
$31.99
|
|
Lancaster Florists
|
Gifts given as a matter of protocol
|
2025-02-12
|
$250.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-12
|
$79.99
|
|
Meta
|
Advertising
|
2025-02-14
|
$205.78
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2025-02-19
|
$122.63
|
|
Martin, Logan
|
Office Support
|
2025-02-25
|
$2,700.00
|
|
Walmart
|
Computer Equipment
|
2025-02-26
|
$252.50
|
|
Pattison
|
Advertising
|
2025-02-27
|
$3,000.00
|
|
BellAliant
|
Constituency Office Internet and Cable
|
2025-02-28
|
$180.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$234.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$130.91
|
|
Dunne
|
Advertising
|
2025-03-01
|
$250.00
|
|
Hardman Group Ltd.,The
|
Office Rental
|
2025-03-01
|
$2,016.67
|
|
Martin, Logan
|
Office Support
|
2025-03-01
|
$1,920.00
|
|
POSTMEDIA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-01
|
$23.99
|
|
Primo
|
Spring Water
|
2025-03-01
|
$127.74
|
|
Rocmaura
|
Advertising
|
2025-03-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$110.58
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-03-01
|
$3.75
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$48.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$85.46
|
|
Coop Radio
|
Advertising
|
2025-03-09
|
$600.00
|
|
Coop Radio
|
Advertising
|
2025-03-09
|
$2,000.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$16.29
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$14.41
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-12
|
$79.99
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-17
|
$31.99
|
|
McKee Keys
|
Office Supplies, Stationery and Accessories
|
2025-03-17
|
$30.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$11.59
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$133.88
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.62
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.41
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.29
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.07
|
|
BellAliant
|
Constituency Office Internet and Cable
|
2025-03-31
|
$180.95
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$12.12
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$497.32
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-04-05
|
$20.92
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$28.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$346.40
|