Leisure visitors
Armed law enforcement officers accessing Parliament Hill for personal reasons such as public tours will not be granted access with their firearm.
Business and diplomatic visitors
Law enforcement members invited by the Parliamentary Protective Service, Senate of Canada or House of Commons for business functions may be permitted to carry their firearm inside the Parliament Buildings. We will need to confirm your identity and approve access in advance of your arrival. If such law enforcement members are in plain clothes, they must be accompanied by a liaison officer of the Service.
Visiting security delegations
To arrange a visit with the Parliamentary Protective Service as part of an official security delegation, please send your request to dso-bds@pps-spp.parl.gc.ca
You must acknowledge the copyright of the image and mention the Parliamentary Protective Service. No alteration or modification is allowed on the images, and they must not be used for commercial gain or in connection with advertising or marketing or to imply any association or endorsement by the Parliamentary Protective Service.
Responsibility for the integrity and objectivity of the accompanying Financial Statements of the Service for the year ended March 31, 2022, and of all information contained in these statements’ rests with senior management.
These Financial Statements have been prepared by management in accordance with Canadian public sector accounting standards, using management’s best estimates and judgment where appropriate, and giving due consideration to materiality. Financial information submitted to the Public Accounts of Canada is consistent with these Financial Statements.
Senior management maintains a system of financial management, internal control and management practices designed to provide reasonable assurance that: the financial information is reliable, assets are safeguarded, resources are managed economically and efficiently in the achievement of the Service objectives.
Financial statements
Responsibility for the integrity and objectivity of the accompanying Financial Statements of the Service for the year ended March 31, 2022, and of all information contained in these statements’ rests with senior management.
These Financial Statements have been prepared by management in accordance with Canadian public sector accounting standards, using management’s best estimates and judgment where appropriate, and giving due consideration to materiality. Financial information submitted to the Public Accounts of Canada is consistent with these Financial Statements.
Senior management maintains a system of financial management, internal control and management practices designed to provide reasonable assurance that: the financial information is reliable, assets are safeguarded, resources are managed economically and efficiently in the achievement of the Service objectives.
The Service is subject to Part 2 of the Access to Information Act and is consequently required to proactively publish information on travel expenses, hospitality expenses and contracts over $10,000 on a quarterly basis. However, as Part 1 of the Access to Information Act does not apply to parliamentary entities, the Service is not required to give access to its records.
Travel expenses – Second Quarter of 2022
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on April 1, 2022 and ending on June 30, 2022.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2022-Q2-001
D. Grenier
Training and Conferences
2022-04-26 - 2022-04-28
Barrie, ON
$ -
$ 139.85
$ 231.50
$ -
$ 371.35
T-2022-Q2-002
S. Denton
Training and Conferences
2022-05-10 - 2022-05-12
Kitchener, ON
$ -
$ 420.56
$ 347.25
$ -
$ 767.81
T-2022-Q2-003
M. Anderton
Training and Conferences
2022-05-10 - 2022-05-12
Kitchener, ON
$ -
$ 420.56
$ 347.25
$ -
$ 767.81
T-2022-Q2-004
S. Kent
Training and Conferences
2022-05-08 - 2022-05-13
Montreal, QC
$ 388.35
$ -
$ 365.70
$ -
$ 754.05
T-2022-Q2-005
J. Gauthier
Training and Conferences
2022-05-09 - 2022-05-27
National Capital Region
$ -
$ -
$ 110.75
$ -
$ 110.75
T-2022-Q2-006
A. Parsons
Training and Conferences
2022-05-09 - 2022-05-27
National Capital Region
$ -
$ -
$ 132.90
$ -
$ 132.90
T-2022-Q2-007
K. Heit
Training and Conferences
2022-05-09 - 2022-05-27
National Capital Region
$ -
$ -
$ 110.75
$ -
$ 110.75
T-2022-Q2-008
D. Bégin
Training and Conferences
2022-05-09 - 2022-05-27
National Capital Region
$ -
$ -
$ 110.75
$ -
$ 110.75
T-2022-Q2-009
N. Poupart
Training and Conferences
2022-05-09 - 2022-05-27
National Capital Region
$ -
$ -
$ 110.75
$ -
$ 110.75
T-2022-Q2-010
S. Tremblay-Meloche
Training and Conferences
2022-05-09 - 2022-05-27
National Capital Region
$ -
$ -
$ 110.75
$ -
$ 110.75
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – First Quarter of 2022
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on January 1, 2022 and ending on March 31, 2022.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2022-Q1-001
A. Vechiu
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 386.40
$ -
$ 108.00
$ -
$ 494.40
T-2022-Q1-002
E. Graham
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 73.60
$ -
$ 108.00
$ -
$ 181.60
T-2022-Q1-003
G. Chouinard
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 345.00
$ -
$ 108.00
$ -
$ 453.00
T-2022-Q1-004
M. Grecco
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 327.75
$ -
$ 108.00
$ -
$ 435.75
T-2022-Q1-005
M. Kingsbury
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 460.00
$ -
$ 108.00
$ -
$ 568.00
T-2022-Q1-006
A. Hainse
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 178.98
$ -
$ 108.00
$ -
$ 286.98
T-2022-Q1-007
E. Veilleux
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 155.25
$ -
$ 108.00
$ -
$ 263.25
T-2022-Q1-008
J.-S. Trudeau-Roy
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 152.38
$ -
$ 86.40
$ -
$ 238.78
T-2022-Q1-009
N. Hammer
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 368.00
$ -
$ 108.00
$ -
$ 476.00
T-2022-Q1-010
P. Dorvélus
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ -
$ -
$ 108.00
$ -
$ 108.00
T-2022-Q1-011
I. Laporte
Training and Conferences
2021-11-30 - 2021-12-03
National Capital Region
$ 126.50
$ -
$ 106.75
$ -
$ 233.25
T-2022-Q1-012
P. Payette Sigouin
Training and Conferences
2021-11-30 - 2021-12-08
National Capital Region
$ 207.00
$ -
$ 108.00
$ -
$ 315.00
T-2022-Q1-013
M. Ritchie
Organizational Activity
2022-01-28 – 2021-01-31
Ottawa, ON
$ -
$ 833.10
$ -
$ -
$ 833.10
T-2022-Q1-014
M. Kingsbury
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 90.06
$ -
$ -
$ -
$ 90.06
T-2022-Q1-015
A. Hainse
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 77.05
$ -
$ -
$ -
$ 77.05
T-2022-Q1-016
M. Grecco
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 67.85
$ -
$ -
$ -
$ 67.85
T-2022-Q1-017
E. Graham
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 77.74
$ -
$ -
$ -
$ 77.74
T-2022-Q1-018
G. Chouinard
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 57.50
$ -
$ -
$ -
$ 57.50
T-2022-Q1-019
E. Veilleux
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 100.69
$ -
$ -
$ -
$ 100.69
T-2022-Q1-020
A. Vechiu
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 51.75
$ -
$ -
$ -
$ 51.75
T-2022-Q1-021
P. Payette Sigouin
Training and Conferences
2022-03-07 - 2022-03-07
National Capital Region
$ 62.10
$ -
$ -
$ -
$ 62.10
T-2022-Q1-022
E. Dowdall
Training and Conferences
2022-01-24 - 2022-01-28
Kitchener, ON
$ -
$ 512.40
$ 523.05
$ -
$ 1,035.45
T-2022-Q1-023
C. Cantin
Training and Conferences
2022-03-20 - 2022-04-01
Aylmer, ON
$ 768.66
$ 256.20
$ 544.40
$ -
$ 1,569.26
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – Fourth Quarter of 2021
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on October 1, 2021 and ending on December 31, 2021.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2021-Q4-001
L. Thélusma
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 188.10
$ -
$ 106.75
$ -
$ 294.85
T-2021-Q4-002
K. Raymond
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 450.30
$ -
$ 106.75
$ -
$ 557.05
T-2021-Q4-003
J.L. Taborda Calderon
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 250.80
$ -
$ 106.75
$ -
$ 357.55
T-2021-Q4-004
É. Deschenes-Lebel
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ -
$ -
$ 106.75
$ -
$ 106.75
T-2021-Q4-005
J.M. Paul
Training and Conferences
2021-09-19 - 2021-09-24
Barrie, ON
$ 458.85
$ 783.36
$ 560.75
$ -
$ 1,802.96
T-2021-Q4-006
A. Parsons
Training and Conferences
2021-09-01 - 2021-09-10
National Capital Region
$ -
$ -
$ 106.75
$ -
$ 106.75
T-2021-Q4-007
C. Stewart
Training and Conferences
2021-10-19 - 2021-10-21
Collingwood, ON
$ -
$ 391.52
$ 265.40
$ -
$ 656.92
T-2021-Q4-008
E. Gosselin
Training and Conferences
2021-10-24 - 2021-10-29
Barrie, ON
$ 462.30
$ 652.80
$ 583.55
$ -
$ 1,698.65
T-2021-Q4-009
N. Duval
Training and Conferences
2021-10-03 - 2021-10-08
Barrie, ON
$ 462.30
$ 652.80
$ 583.55
$ -
$ 1,698.65
T-2021-Q4-010
A. Davila-Madrid
Training and Conferences
2021-10-19 - 2021-10-21
Collingwood, ON
$ -
$ 391.52
$ 265.40
$ -
$ 656.92
T-2021-Q4-011
F. Valiquet-Bédard
Training and Conferences
2021-10-18 - 2021-10-21
National Capital Region
$ -
$ -
$ 86.40
$ -
$ 86.40
T-2021-Q4-011
F. Valiquet-Bédard
Training and Conferences
2021-11-09 - 2021-11-10
National Capital Region
$ -
$ -
$ 43.20
$ -
$ 43.20
T-2021-Q4-012
F. Dubé
Training and Conferences
2021-11-09 - 2021-11-10
National Capital Region
$ -
$ -
$ 43.20
$ -
$ 43.20
T-2021-Q4-013
P. Charette
Training and Conferences
2021-10-18 - 2021-10-21
National Capital Region
$ -
$ -
$ 86.40
$ -
$ 86.40
T-2021-Q4-013
P. Charette
Training and Conferences
2021-11-09 - 2021-11-10
National Capital Region
$ -
$ -
$ 43.20
$ -
$ 43.20
T-2021-Q4-014
E. Fréchette
Training and Conferences
2021-10-25 - 2021-10-29
Winnipeg, MB
$ 523.83
$ 698.80
$ 405.50
$ -
$ 1,628.13
T-2021-Q4-015
J.C. Boudreau
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-016
P. Bérubé
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-017
J. Blais
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-018
C. E. Blanchard
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-019
P. Boulerice
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-020
J. Denton
Training and Conferences
2021-10-28 - 2021-10-28
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-021
S. Dubuc
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-022
J. Huneault
Training and Conferences
2021-10-28 - 2021-10-28
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-023
J. Karangwa
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-024
A. Lahaie
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-025
G. Lamarche
Training and Conferences
2021-10-28 - 2021-10-28
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-026
A. Leclair
Training and Conferences
2021-10-27 - 2021-10-27
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
T-2021-Q4-027
P. St-Cyr
Training and Conferences
2021-10-28 - 2021-10-28
National Capital Region
$ -
$ -
$ 21.60
$ -
$ 21.60
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – Third Quarter of 2021
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on July 1, 2021 and ending on September 30, 2021.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2021-Q3-021
E. Fréchette
Training and Conferences
2021-10-25 – 2021-10-29
Winnipeg, MB
$ 474.83
$ -
$ -
$ -
$ 474.83
T-2021-Q3-001
G. Jalbert
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 410.40
$ -
$ 126.75
$ -
$ 537.15
T-2021-Q3-003
D. Grenier
Training and Conferences
2021-08-15 - 2021-08-20
Belleville, ON
$ -
$ 675.75
$ 560.75
$ -
$ 1,236.50
T-2021-Q3-004
L. Pleau-Smith
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 309.17
$ -
$ 128.10
$ -
$ 437.27
T-2021-Q3-005
S. Rompré
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 377.57
$ -
$ 128.10
$ -
$ 505.67
T-2021-Q3-006
V. Nolet
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 389.88
$ -
$ 128.10
$ -
$ 517.98
T-2021-Q3-007
A. Martinez Matamoros
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 190.84
$ -
$ 128.10
$ -
$ 318.94
T-2021-Q3-008
C. Labranche
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 444.60
$ -
$ 128.10
$ -
$ 572.70
T-2021-Q3-009
P. Brunet
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 444.60
$ -
$ 128.10
$ -
$ 572.70
T-2021-Q3-010
A. Ouellette
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 428.87
$ -
$ 128.10
$ -
$ 556.97
T-2021-Q3-011
K. Gauvreau
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 595.08
$ -
$ 128.10
$ -
$ 723.18
T-2021-Q3-012
F. Friolet
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 231.88
$ -
$ 128.10
$ -
$ 359.98
T-2021-Q3-013
M. Bourgeois-Paiement
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 507.53
$ -
$ 128.10
$ -
$ 635.63
T-2021-Q3-014
F. Boisvert
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 400.14
$ -
$ 128.10
$ -
$ 528.24
T-2021-Q3-015
P. Moyneur
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 318.06
$ -
$ 106.75
$ -
$ 424.81
T-2021-Q3-016
M. Anderson
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 332.88
$ -
$ 106.75
$ -
$ 439.63
T-2021-Q3-017
S. Rebai
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 399.00
$ -
$ 106.75
$ -
$ 505.75
T-2021-Q3-018
S. Blais
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 228.00
$ -
$ 106.75
$ -
$ 334.75
T-2021-Q3-019
S. Valentin
Training and Conferences
2021-08-17 - 2021-08-23
National Capital Region
$ 250.80
$ -
$ 106.75
$ -
$ 357.55
T-2021-Q3-020
N. Chênevert
Training and Conferences
2021-08-16 - 2021-08-23
National Capital Region
$ 533.52
$ -
$ 106.75
$ -
$ 640.27
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – Second Quarter of 2021
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on April 1, 2021 and ending on June 30, 2021.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2021-Q2-019
S. Proulx
Training and Conferences
2020-12-10 - 2020-12-10
National Capital Region
$ 19.91
$ -
$ 21.05
$ -
$ 40.97
T-2021-Q2-019
S. Proulx
Training and Conferences
2020-12-11 - 2020-12-11
National Capital Region
$ 19.91
$ -
$ 21.05
$ -
$ 40.97
T-2021-Q2-019
S. Proulx
Training and Conferences
2020-12-14 - 2020-12-14
National Capital Region
$ 19.91
$ -
$ 21.05
$ -
$ 40.97
T-2021-Q2-019
S. Proulx
Training and Conferences
2020-12-17 - 2020-12-17
National Capital Region
$ 19.91
$ -
$ 21.05
$ -
$ 40.97
T-2021-Q2-019
S. Proulx
Training and Conferences
2020-12-21 - 2020-12-21
National Capital Region
$ 19.91
$ -
$ 21.05
$ -
$ 40.97
T-2021-Q2-020
M. Ritchie
Training and Conferences
2021-04-11 - 2021-05-05
Orillia, ON
$ 270.00
$ 3,870.72
$ 2,185.20
$ -
$ 6,325.92
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – First Quarter of 2021
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on January 1, 2021 and ending on March 31, 2021.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2021-Q1-001
J. Gauthier
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-002
M. Germain
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-003
B. Brownlee
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-004
M. Marcil
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-005
M. P.L. Lecavalier
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-006
P. Charette
Training and Conferences
2020-09-10 - 2020-09-11
National Capital Region
$ -
$ -
$ 41.80
$ -
$ 41.80
T-2021-Q1-006
P. Charette
Training and Conferences
2020-09-30 - 2020-09-30
National Capital Region
$ -
$ -
$ 20.90
$ -
$ 20.90
T-2021-Q1-006
P. Charette
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-007
R. McKelvey
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-008
P. Lortie
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-009
N. Ewing
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
T-2021-Q1-010
P. Léveillé
Training and Conferences
2020-11-24 - 2020-11-24
National Capital Region
$ -
$ -
$ 21.05
$ -
$ 21.05
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – Fourth Quarter of 2020
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on October 1, 2020 and ending on December 31, 2020.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2020-Q4-010
E. Rodriguez
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 219.24
$ -
$ 104.50
$ -
$ 323.74
T-2020-Q4-011
J. Malette
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 433.62
$ -
$ 104.50
$ -
$ 538.12
T-2020-Q4-012
K. Orr
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 271.90
$ -
$ -
$ -
$ 271.90
T-2020-Q4-013
J. Masimango
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 327.24
$ -
$ 104.50
$ -
$ 431.74
T-2020-Q4-014
A. Royer
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-015
C. Brunette
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 81.00
$ -
$ 104.50
$ -
$ 185.50
T-2020-Q4-016
A. Lebel
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 108.00
$ -
$ 104.50
$ -
$ 212.50
T-2020-Q4-017
L. Ménard
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 340.20
$ -
$ 104.50
$ -
$ 444.70
T-2020-Q4-018
C. Labelle
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-019
L. Beaudoin-Lemieux
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 351.00
$ -
$ 104.50
$ -
$ 455.50
T-2020-Q4-020
X. Milliard
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-021
E. Fortin
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-022
X. Milliard
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-023
E. Fortin
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-024
M. Lafond
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-025
M. Lafond
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-026
B. Brownlee
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-027
B. Brownlee
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-028
L. Lavallée
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-029
L. Lavallée
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-030
S. Tremblay
Training and Conferences
2020-09-21 - 2020-09-25
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-031
S. Tremblay
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-032
E. Briere
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-033
E. Briere
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-034
C. Grenier
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 307.80
$ -
$ 104.50
$ -
$ 412.30
T-2020-Q4-035
D. DaCosta
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-036
D. DaCosta
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-037
J. Denton
Training and Conferences
2020-09-18 - 2020-09-25
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q4-038
J. Denton
Training and Conferences
2020-09-28 - 2020-10-02
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q4-039
A. Barbe
Training and Conferences
2020-09-15 - 2020-09-29
National Capital Region
$ 297.00
$ -
$ 104.50
$ -
$ 401.50
T-2020-Q4-040
K. McCool
Training and Conferences
2020-11-15 - 2020-11-20
Toronto, ON
$ 556.66
$ 740.90
$ 664.80
$ -
$ 1,962.36
T-2020-Q4-041
H. Mah
Training and Conferences
2020-11-15 - 2020-11-20
Toronto, ON
$ 175.00
$ 700.45
$ 664.80
$ -
$ 1,540.25
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – Third Quarter of 2020
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on July 1, 2020 and ending on September 30, 2020.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
T-2020-Q1-001
L. Brookson
Retreat
2020-03-10 - 2020-03-11
Ottawa, ON
$ 87.50
$ -
$ -
$ -
$ 87.50
T-2020-Q3-001
G. Rochon
Training and Conferences
2020-07-13 - 2020-07-17
Kitchener, ON
$ -
$ 465.36
$ 499.25
$ -
$ 964.61
T-2020-Q3-002
S. Benvenuti
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 340.20
$ -
$ 104.50
$ -
$ 444.70
T-2020-Q3-003
P. Yammine
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 313.20
$ -
$ 104.50
$ -
$ 417.70
T-2020-Q3-004
S. Côté
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q3-005
C. Tremblay
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 799.20
$ -
$ 104.50
$ -
$ 903.70
T-2020-Q3-006
P. Gagnon
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 259.20
$ -
$ 104.50
$ -
$ 363.70
T-2020-Q3-007
A. Abdul-Wahid
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 388.26
$ -
$ 104.50
$ -
$ 492.76
T-2020-Q3-008
J-B. Ledaguenel
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 249.05
$ -
$ 104.50
$ -
$ 353.55
T-2020-Q3-009
D. Rossignol
Training and Conferences
2020-06-15 - 2020-06-19
National Capital Region
$ 286.20
$ -
$ 104.50
$ -
$ 390.70
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total amount
Additional Comments
Travel expenses – Second Quarter of 2020
The Service is proactively publishing information on travel expenses reimbursed to employees during the period starting on April 1, 2020 and ending on June 30, 2020.
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total Amount
Additional Comments
T-2020-Q2-039
D. Pogrebinski
Training and Conferences
2020-03-29 - 2020-04-01
Toronto, ON
$ 436.57
$ -
$ -
$ -
$ 436.57
Future Travel Credit
T-2020-Q2-040
M. Bourbeau
Research and Consultation
2020-03-17 - 2020-03-19
Washington, USA
$ 984.50
$ -
$ -
$ -
$ 984.50
Future Travel Credit
T-2020-Q2-041
M. Dagenais
Research and Consultation
2020-03-17 - 2020-03-19
Washington, USA
$ 984.50
$ -
$ -
$ -
$ 984.50
Future Travel Credit
T-2020-Q2-042
M. Provost
Training and Conferences
2020-04-05 - 2020-04-09
Toronto, ON
$ 264.59
$ -
$ -
$ -
$ 264.59
Future Travel Credit
T-2020-Q2-001
S. Paiement
Training and Conferences
2019-12-09 - 2019-12-13
National Capital Region
$ 56.32
$ -
$ 103.00
$ -
$ 159.32
T-2020-Q2-002
A. Matthew
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-003
A. Matthew
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-004
P. Bérubé
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-005
P. Bérubé
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-006
A. Brunet
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-007
A. Brunet
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-008
M. Perreault-Durdy
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-009
M. Perreault-Durdy
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-010
K. Heit
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-011
K. Heit
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-012
J. Huneault
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-013
J. Huneault
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-014
R. Hunt
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-015
R. Hunt
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-016
E. Lafontaine
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-017
E. Lafontaine
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-018
J. Naumiuk
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-019
J. Naumiuk
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-020
P. O´Sullivan
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-021
P. O´Sullivan
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-022
F. Plourde
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-023
F. Plourde
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-024
M. Squitt
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-025
M. Squitt
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-026
J. Bradbury
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-027
J. Bradbury
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-028
E. Briere
Training and Conferences
2020-06-01 - 2020-06-02
National Capital Region
$ -
$ -
$ 41.80
$ -
$ 41.80
T-2020-Q2-029
E. Briere
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-030
M. Lebrun
Training and Conferences
2020-06-01 - 2020-06-01
National Capital Region
$ -
$ -
$ 20.90
$ -
$ 20.90
T-2020-Q2-031
M. Lebrun
Training and Conferences
2020-06-08 - 2020-06-11
National Capital Region
$ -
$ -
$ 83.60
$ -
$ 83.60
T-2020-Q2-032
P. Leduc
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-033
A. Parsons
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-034
A. Parsons
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-035
N. Poupart
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-036
N. Poupart
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
T-2020-Q2-037
D. Sabourin
Training and Conferences
2020-05-29 - 2020-06-05
National Capital Region
$ -
$ -
$ 125.40
$ -
$ 125.40
T-2020-Q2-038
D. Sabourin
Training and Conferences
2020-06-08 - 2020-06-12
National Capital Region
$ -
$ -
$ 104.50
$ -
$ 104.50
Reference Number
Traveller Name
Purpose
Dates of Travel
Destinations
Transportation
Lodging
Meals and Incidentals
Other Expenses
Total Amount
Additional Comments
Hospitality – Second Quarter of 2022
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on April 1, 2022 and ending on June 30, 2022.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2022-Q2-001
25/04/2024
Courtesy or Protocol
2022-04-21 - 2022-04-21
Ottawa, ON
House of Commons
10
97.80 $
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – First Quarter of 2022
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on January 1, 2022 and ending on March 31, 2022.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2022-Q1-001
L. Brookson
Hill Event
2022-01-28 - 2022-01-29
Ottawa, ON
Hometown Catering
400
$25,560.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-01-30 - 2022-01-30
Ottawa, ON
Maxi
400
$451.31
H-2022-Q1-001
L. Brookson
Hill Event
2022-01-30 - 2022-01-30
Ottawa, ON
McDonalds
400
$108.41
H-2022-Q1-001
L. Brookson
Hill Event
2022-01-30 - 2022-01-30
Ottawa, ON
IGA
400
$106.06
H-2022-Q1-001
L. Brookson
Hill Event
2022-01-31 - 2022-01-31
Ottawa, ON
Costco Business Center
400
$47.97
H-2022-Q1-001
L. Brookson
Hill Event
2022-01-31 - 2022-01-31
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$4,927.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-01 - 2022-02-01
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$7,837.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-01 - 2022-02-01
Ottawa, ON
Gabriel Pizza Franchise Corporation
400
$8,560.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-01 - 2022-02-01
Ottawa, ON
House of Commons
400
$1,187.40
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-02 - 2022-02-02
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$6,198.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-02 - 2022-02-03
Ottawa, ON
Hometown Catering
400
$11,485.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-02 - 2022-02-06
Ottawa, ON
House of Commons
400
$9,973.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-03 - 2022-02-03
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$6,335.30
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-04 - 2022-02-04
Ottawa, ON
Costco Business Center
400
$1,461.52
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-05 - 2022-02-05
Ottawa, ON
Costco Business Center
400
$660.17
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-05 - 2022-02-06
Ottawa, ON
Hometown Catering
400
$1,265.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-06 - 2022-02-06
Ottawa, ON
Costco Business Center
400
$587.04
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-07 - 2022-02-07
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$1,496.25
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-07 - 2022-02-07
Ottawa, ON
Hometown Catering
400
$9,570.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-07 - 2022-02-16
Ottawa, ON
House of Commons
400
$32,361.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-08 - 2022-02-08
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$1,496.25
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-08 - 2022-02-09
Ottawa, ON
Hometown Catering
400
$31,430.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-09 - 2022-02-09
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$1,496.25
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-10 - 2022-02-10
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$1,496.25
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-10 - 2022-02-11
Ottawa, ON
Hometown Catering
400
$7,800.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-11 - 2022-02-11
Ottawa, ON
Costco Business Center
400
$2,151.63
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-11 - 2022-02-11
Ottawa, ON
Epicure - 11589377 Canada Inc.
400
$1,496.25
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-12 - 2022-02-12
Ottawa, ON
COSTCO BUSINESS CENTER
400
$56.85
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-12 - 2022-02-13
Ottawa, ON
9310-6953 QUEBEC INC
400
$7,225.92
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-12 - 2022-02-13
Ottawa, ON
Gabriel Pizza Franchise Corporation
400
$600.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-12 - 2022-02-13
Ottawa, ON
House of Commons
400
$8,993.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-14 - 2022-02-14
Ottawa, ON
Costco Business Center
400
$1,605.50
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-14 - 2022-02-14
Ottawa, ON
Hometown Catering
400
$3,900.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-15 - 2022-02-15
Ottawa, ON
Uline Canada Corporation
400
$1,104.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-15 - 2022-02-18
Ottawa, ON
9310-6953 QUEBEC INC
400
$14,625.79
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-16 - 2022-02-16
Ottawa, ON
Costco Business Center
400
$1,428.37
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-17 - 2022-02-17
Ottawa, ON
Costco Business Center
400
$145.63
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-17 - 2022-02-17
Ottawa, ON
Cafe Deluxe (1437119 Ontario Inc.)
400
$14,376.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-17 - 2022-02-17
Ottawa, ON
Costco Business Center
400
$1,878.98
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-17 - 2022-02-17
Ottawa, ON
Green Rebel Ltd
400
$7,140.00
H-2022-Q1-001
L. Brookson
Hill Event
2022-02-17 - 2022-02-20
Ottawa, ON
House of Commons
400
$16,837.75
H-2022-Q1-002
MA. Loyer-Larocque
Hill Event
2022-03-01 - 2022-06-30
Ottawa, ON
Grand & Toy
N/A
$1,811.68
H-2022-Q1-003
L. Brookson
Recognition and Awards
2022-03-30 - 2022-03-30
Ottawa, ON
House of Commons
450
$3,185.84
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – Fourth Quarter of 2021
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on October 1, 2021 and ending on December 31, 2021.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2021-Q3-003
MA. Loyer-Larocque
Training
2021-08-25 - 2021-03-31
Ottawa, ON
Grand and Toy
N/A
$648.96
H-2021-Q4-001
K. Leahy
Retreat
2021-09-21 - 2021-09-21
Ottawa, ON
Tim Hortons, Pizza Pizza
11
$122.72
H-2021-Q4-002
K. Leahy
Training
2021-09-01 - 2021-09-13
Ottawa, ON
Ultramar
50
$195.50
H-2021-Q4-003
A. Laniel
Courtesy or Protocol
2021-09-24 - 2022-03-31
Ottawa, ON
Parliamentary Boutique
9
$486.00
H-2021-Q4-004
E. Savard
Courtesy or Protocol
2021-10-01 - 2021-10-01
Ottawa, ON
TastersHUB Inc.
8
$396.39
H-2021-Q4-005
K. Leahy
Training
2021-10-22 - 2021-11-30
Ottawa, ON
Leather Works Catering
76
$15,681.60
H-2021-Q4-006
K. Leahy
Other
2021-09-28 - 2021-09-28
Ottawa, ON
House of Commons
14
$83.40
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – Third Quarter of 2021
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on July 1, 2021 and ending on September 30, 2021.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2021-Q3-001
K. Leahy
Hill Event
2021-07-01 - 2021-07-01
Ottawa, ON
Hometown Catering
115
$1,374.25
H-2021-Q3-002
E. Savard
Hill Event
2021-06-31 - 2022-03-31
Ottawa, ON
Grand and Toy
N/A
$648.96
H-2021-Q3-020
M. Petrilli
Training
2021-06-23 - 2021-06-23
Ottawa, ON
Tim Hortons
17
$65.48
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – Second Quarter of 2021
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on April 1, 2021 and ending on June 30, 2021.
Error One or more columns doesn't have a header. Please enter headers for all columns in order to proceed.
Hospitality – First Quarter of 2021
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on January 1, 2021 and ending on March 31, 2021.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2021-Q1-006
M.A. Loyer-Larocque
Hill Event
2021-02-01 - 2021-02-01
Ottawa, ON
Grand and Toy
30
$ 556.92
H-2021-Q1-001
E. Savard on behalf of the Director
Training
2021-01-14 - 2021-01-14
Ottawa, ON
Tim Hortons
15
$ 73.25
H-2021-Q1-002
E. Savard on behalf of the Director
Training
2021-01-22 - 2021-01-22
Ottawa, ON
Tim Hortons
15
$ 69.03
H-2021-Q1-003
E. Savard on behalf of the Director
Training
2021-01-20 - 2021-01-20
Ottawa, ON
Tim Hortons
15
$ 33.48
H-2021-Q1-004
K. Leahy
Training
2020-11-06 - 2020-12-08
Ottawa, ON
Leather Works Catering
22
$ 5,880.00
The number of attendees at the hospitality event has been adjusted from 19 to 22 based on new information received after the publication deadline for the first quarter report of 2021.
H-2021-Q1-005
M.A. Loyer-Larocque
Hill Event
2021-02-14 - 2021-02-14
Ottawa, ON
Grand and Toy
56
$ 147.9
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – Fourth Quarter of 2020
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on October 1, 2020 and ending on December 31, 2020.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2020-Q4-001
A. Laniel
Training
2020-09-15 - 2021-03-31
Ottawa, ON
Grand and Toy
N/A
$ 477.75
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – Third Quarter of 2020
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on July 1, 2020 and ending on September 30, 2020.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
H-2020-Q3-001
A. Laniel
Other
2020-06-16 - 2020-06-16
Ottawa, ON
Tim Hortons
16
$ 42.57
H-2020-Q3-002
M. Loyer-Larocque
Hill Event
2020-07-01 - 2020-07-01
Ottawa, ON
Eastern Ontario Water Technology
30
$ 292.50
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Hospitality – Second Quarter of 2020
The Service is proactively publishing information on hospitality expenses reimbursed to employees or paid to vendors during the period starting on April 1, 2020 and ending on June 30, 2020.
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Nil report
Reference Number
Name
Purpose of Activity
Date of Activity
Location
Vendors
Number of attendees
Total amount
Additional Comments
Contracts over $10,000 – Second Quarter of 2022
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on April 1, 2022, and ending on June 30, 2022.
Contracts over $10,000 – First Quarter of 2022
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on January 1, 2022 and ending on March 31, 2022.
Reference Number
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Amended Contract Value
Comments
20002604
Awards and Recognition
Williams Recognition
2021-05-07
2022-03-31
$9,936.53
$ 11,936.53
20002759
Protection Services
Commissionaires Ottawa
2021-08-05
2022-03-31
$10,000.00
$ 20,000.00
20002862
Other Services
Public Services and Procurement Canada
2021-09-22
2022-03-31
$40,000.00
$ 108,815.22
20003010
Management Consulting Services
BDO Canada
2021-11-30
2022-03-31
$119,000.00
$ 222,820.78
20003080
Administrative Training
Algonquin College
2022-01-18
2023-03-31
$22,950.00
20003083
Uniforms and apparel
Outdoor Outfits Limited
2022-01-20
2023-03-31
$443,850.00
20003091
Management Consulting Services
ADGA Group Consultants Inc
2022-01-26
2022-03-31
$96,814.44
20003095
Security Equipment
Safeguard Perimeter Solutions Inc.
2022-01-27
2022-02-28
$50,800.00
20003100
Informatics Equipment
House of Commons
2022-01-28
2022-03-31
$36,432.00
20003104
Other Services
Hometown Catering
2022-01-28
2022-02-10
$35,000.00
20003117
Miscellaneous Goods
Uline Canada Corporation
2022-02-02
2022-02-09
$19,942.26
20003119
Information Technology Services
House of Commons
2022-02-02
2022-02-17
$349,781.12
20003120
Uniforms and apparel
Stanfield´s Limited
2022-02-02
2022-02-17
$14,293.87
20003121
Uniforms and apparel
René Giroux Men´s Wear
2022-02-03
2022-03-31
$18,593.95
20003122
Telecommunications Equipment
Motorola Solutions Canada Inc.
2022-02-03
2022-03-08
$57,550.00
20003125
Information Technology Services
House of Commons
2022-02-04
2022-03-31
$174,890.56
20003130
Other Services
Senate
2022-02-07
2022-03-31
$18,407.76
20003133
Other Services
Hometown Catering
2022-02-09
2022-03-28
$23,940.00
20003135
Personal Protective Equipment
Airboss Defense
2022-02-10
2023-03-31
$28,827.10
20003139
Other Services
QMR Staffing Solutions Inc.
2022-02-10
2022-03-15
$54,240.00
20003151
Informatics Equipment
Hypertec Systems Inc
2022-02-15
2022-03-31
$253,470.00
20003168
Personal Protective Equipment
PRE Labs
2022-03-01
2022-03-31
$79,451.90
20003172
Information Technology Services
CGI
2022-03-04
2022-03-31
$10,000.00
20003188
Administrative Training
Terranova Worldwide Corporation
2022-03-10
2022-03-31
$18,000.00
20003192
Management Consulting Services
Gartner Canada
2022-03-14
2023-03-31
$45,090.00
20003194
Vehicles and maintenance costs
Ford Motor Company of Canada, Ltd.
2022-03-15
2022-03-31
$47,397.00
20003199
Uniforms and apparel
Logistik Unicorp
2022-03-16
2022-03-31
$51,367.03
20003202
Accounting and Auditing Services
KPMG
2022-03-16
2023-03-31
$45,000.00
20003217
Other Services
Equifax Canada
2022-03-23
2023-03-31
$10,000.00
20003213
Vehicles and maintenance costs
Ford Motor Company of Canada, Ltd.
2022-03-22
2022-03-31
$147,437.00
20003214
Software
TOPdesk Canada Inc
2022-03-23
2022-03-30
$38,070.00
20003221
Software
Emergensys Solutions Inc
2022-03-28
2022-03-31
$385,000.00
20003224
Other Services
Work Tango Inc.
2022-03-31
2022-03-31
$39,750.00
20003225
Information Technology Services
House of Commons
2022-03-31
2022-03-31
$168,209.32
20003228
Other Services
QMR Staffing Solutions Inc.
2022-03-31
2022-03-31
$46,080.00
20003235
Information Technology Services
Alithya Canada Inc.
2022-03-30
2023-03-31
$725,000.00
Reference Number
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Amended Contract Value
Comments
Contracts over $10,000 – Fourth Quarter of 2021
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on October 1, 2021 and ending on December 31, 2021.
Reference Number
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Amended Contract Value
Comments
20002888
Other Services
Public Services and Procurement Canada
2021-10-04
2022-03-31
$15,002.68
20002907
Software
Kronos Canadian Systems
2021-10-07
2022-03-31
$63,798.00
20002856
Other Services
Investigative Solutions Network
2021-10-12
2022-03-31
$50,400.00
20002799
Miscellaneous Goods
Labelle Tents Inc
2021-10-13
2022-03-31
$16,688.00
20002599
Uniforms and apparel
Logistik Unicorp
2021-10-15
2022-03-31
$34,323.00
$43,259.00
20002869
Car Rental
Surgenor National Leasing Limited
2021-10-15
2022-03-31
$30,752.48
20002923
Other Services
Leather Works Catering
2021-10-21
2022-03-31
$15,681.60
20002645
Other Services
Eastern Ontario Shooting Club
2021-10-19
2022-03-31
$40,000.00
$71,250.00
20002922
Other Services
Eastern Ontario Shooting Club
2021-10-19
2022-03-31
$112,500.00
20002934
Information Technology Services
Gartner Canada
2021-10-27
2022-03-31
$15,030.00
20002962
Software
Senate of Canada
2021-10-28
2022-03-31
$61,488.00
20002952
Management Consulting Services
RHEA Inc
2021-11-03
2022-03-31
$28,500.00
20002605
Administrative Training
Workplace Safety and Prevention Services
2021-11-02
2022-03-31
$37,450.00
20002976
Other Services
TAG Galipeau Corporation
2021-11-04
2022-03-31
$19,175.00
20002950
Other Services
Welund North America Ltd.
2021-11-05
2022-03-31
$21,500.00
20002959
Other Services
Public Services and Procurement Canada
2021-11-04
2022-03-31
$13,371.46
20002966
Human Resources Services
House of Commons
2021-11-04
2022-03-31
$886,533.00
20002973
Personal Protective Equipment
PRE Labs Inc.
2021-11-09
2022-03-31
$20,641.00
20002974
Personal Protective Equipment
PRE Labs Inc.
2021-11-09
2022-03-31
$20,641.00
20002993
Other Services
Public Services and Procurement Canada
2021-11-18
2022-03-31
$400,000.00
20002990
Personal Protective Equipment
PRE Labs Inc.
2021-11-22
2022-03-31
$16,512.80
20002799
Other Services
Labelle Tents Inc
2021-11-23
2022-03-31
$16,688.00
20003016
Miscellaneous Goods
Mobile Police Training Structures Inc
2021-12-02
2022-03-31
$345,880.00
20003004
Informatics Equipment
House of Commons
2021-11-30
2022-03-31
$103,127.30
20003025
Human Resources Services
Senate of Canada
2021-11-29
2022-03-31
$38,000.00
20003006
Informatics Equipment
House of Commons
2021-11-30
2022-03-31
$48,067.00
20003015
Software
Vigilant Consulting Services Inc
2021-12-02
2022-03-31
$158,474.24
20003010
Management Consulting Services
BDO Canada LLP
2021-11-30
2022-03-31
$119,000.00
20003036
Legal Services
Chaplin Law Office
2021-12-10
2022-03-31
$12,927.20
20003030
Administrative Training
QMR Staffing Solutions Inc.
2021-12-13
2022-03-31
$21,450.00
20003045
Telecommunications Equipment
Motorola Solutions Canada Inc.
2021-12-14
2022-03-31
$16,837.00
20003039
Personal Protective Equipment
PRE Labs Inc.
2021-12-14
2022-03-31
$20,641.00
20003048
Uniforms and apparel
Stanfield's
2021-12-17
2022-03-31
$15,600.00
20003051
Uniforms and apparel
Logistik Unicorp
2021-12-20
2022-03-31
$32,693.25
20002841
Management Consulting Services
Emond Harnden LLP
2021-12-23
2022-03-31
$26,080.00
Reference Number
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Amended Contract Value
Comments
Contracts over $10,000 – Third Quarter of 2021
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on July 1, 2021 and ending on September 30, 2021.
Reference Number
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Amended Contract Value
Comments
20002722
Administrative Training
QMR Staffing Solutions Inc.
2021-07-13
2021-08-06
$110,500.00
20002725
Information Technology Services
House of Commons
2021-07-14
2021-07-14
$50,000.00
20002729
Vehicles and maintenance costs
Battleshield Industries Limited
2021-07-14
2022-03-31
$37,552.36
20002731
Information Technology Services
House of Commons
2021-07-15
2021-07-15
$20,000.00
20002746
Protection Services
Iron Horse Security Group
2021-07-26
2022-03-31
$75,000.00
20002752
Personal Protective Equipment
Millbrook Tactical Inc.
2021-07-30
2021-07-30
$12,945.25
20002756
Operational Training
Carson Corp.
2021-08-04
2022-03-31
$24,970.00
20002757
Personal Protective Equipment
PRE Labs Inc.
2021-08-04
2022-03-31
$16,512.80
20002759
Protection Services
Commissionaires Ottawa
2021-08-05
2022-03-31
$10,000.00
20002762
Personal Protective Equipment
MD Charlton Co. Ltd
2021-08-06
2022-03-31
$27,641.52
20002765
Personal Protective Equipment
Colt Canada Corporation
2021-08-06
2022-03-31
$39,585.70
20002768
Human Resources Services
Human Resource Systems Group
2021-08-06
2022-03-31
$38,500.00
20002769
Telecommunications Equipment
Motorola Solutions Canada Inc.
2021-08-09
2021-08-25
$123,548.76
20002770
Vehicles and maintenance costs
Ford Motor Company of Canada
2021-08-09
2022-03-31
$35,243.00
20002777
Information Technology Services
House of Commons
2021-08-12
2021-08-12
$271,662.00
20002778
Protection Services
Iron Horse Security Group
2021-08-12
2022-03-31
$300,000.00
20002779
Protection Services
Iron Horse Security Group
2021-08-12
2022-03-31
$225,000.00
20002781
Other Services
Global Mindful Solutions Inc.
2021-08-13
2022-03-31
$13,500.00
20002796
Management Consulting Services
11963872 CANADA INC
2021-08-19
2022-03-31
$149,600.00
20002797
Other Services
11740903 Canada Inc. (Pekiti Tirsia Tactics)
2021-08-24
2021-08-24
$4,900.00
20002798
Information Technology Services
ICO Technologies Inc.
2021-08-25
2021-08-30
$10,250.00
20002800
Other Services
ATCO Structures & Logistics Ltd.
2021-08-27
2021-08-27
$16,926.00
20002801
Informatics Equipment
Smiths Detection Montreal Inc.
2021-08-31
2022-03-31
$142,975.82
20002805
Uniforms and Apparel
Benart Inc.
2021-09-01
2022-03-31
$10,622.78
20002813
Other Services
Workplace Medical Corp
2021-09-08
2022-03-31
$17,500.00
20002815
Informatics Equipment
Thales Dis Canada Inc
2021-09-08
2022-03-31
$10,585.00
20002825
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$16,512.80
20002826
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$24,769.20
20002827
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$16,512.80
20002828
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002832
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002833
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002834
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002835
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002836
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002837
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002838
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002839
Personal Protective Equipment
PRE Labs Inc.
2021-09-13
2022-03-31
$20,641.00
20002841
Writing and Editing Services
Emond Harnden LLP
2021-09-14
2022-03-31
$10,080.00
20002842
Uniforms and apparel
Parabellum Prime
2021-09-15
2021-10-04
$51,342.10
20002856
Other Services
Investigative Solutions Network
2021-09-21
2021-10-18
$50,400.00
20002861
Other Services
Centre for Conflict Resolution International
2021-09-22
2022-03-31
$21,000.00
20002869
Car Rental
Surgenor National Leasing Limited
2021-09-27
2022-03-31
$30,752.48
20002875
Administrative Training
The Retirement Planning Institute
2021-09-28
2022-03-31
$33,490.00
20002881
Management Consulting Services
Ryerson University
2021-10-04
2022-03-31
$39,400.00
20002901
Vehicles and maintenance costs
Halpenny Insurance Brokers Ltd.
2021-10-12
2022-03-31
$98,744.00
500023959
Protection Services
Public Services and Procurement Canada
2021-06-01
2022-03-31
$464,808.00
Reference Number
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Amended Contract Value
Comments
Contracts over $10,000 – Second Quarter of 2021
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on April 1, 2021 and ending on June 30, 2021.
Error One or more columns doesn't have a header. Please enter headers for all columns in order to proceed.
Contracts over $10,000 – First Quarter of 2021
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on January 1, 2021 and ending on March 31, 2021.
Error One or more columns doesn't have a header. Please enter headers for all columns in order to proceed.
Contracts over $10,000 – Fourth Quarter of 2020
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on October 1, 2020 and ending on December 31, 2020.
Error One or more columns doesn't have a header. Please enter headers for all columns in order to proceed.
Contracts over $10,000 – Third Quarter of 2020
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on July 1, 2020 and ending on September 30, 2020.
Error One or more columns doesn't have a header. Please enter headers for all columns in order to proceed.
Contracts over $10,000 – Second Quarter of 2020
The Service is proactively publishing information on contracts that have a value of more than $10,000 that the Service entered into or amended during the period starting on April 1, 2020 and ending on June 30, 2020.
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Accounting and Auditing Services
KPMG LLP
12/03/2020
31/03/2021
$ 44,399.00
Other Services
Gartner Canada Co.
13/03/2020
31/03/2021
$ 37,942.50
Training
Terranova Worldwide Corporation
01/04/2020
31/03/2021
$ 18,233.00
Miscellaneous Goods
Logistik Unicorp
02/04/2020
13/05/2020
$ 12,038.40
Training
Centre de Formation et Pratique du Tir
02/04/2020
31/03/2021
$ 25,200.00
Other Services
Ottawa Psychological Services
02/04/2020
31/03/2021
$ 55,000.00
Other Services
Homewood Health Inc
07/04/2020
31/03/2021
$ 25,000.00
Security Equipment
Battleshield Industries Limited
08/04/2020
31/03/2021
$ 40,968.84
Uniforms and apparel
Logistik Unicorp
09/04/2020
10/07/2020
$ 85,427.91
Uniforms and apparel
Logistik Unicorp
15/04/2020
31/03/2021
$ 13,181.00
Information Technology Services
Sierra Systems Group Inc.
15/04/2020
31/03/2021
$ 109,717.00
Training
Respect Group Inc.
16/04/2020
21/04/2020
$ 39,700.00
Other Services
Browns Cleaners Limited
16/04/2020
31/03/2021
$ 120,000.00
Information Technology Services
Bell Canada
21/04/2020
12/06/2020
$ 60,500.00
Training
Workplace Safety and Prevention Services
22/04/2020
03/06/2020
$ 22,400.00
Other Services
Centre for Conflict Resolution International
23/04/2020
21/05/2020
$ 31,500.00
Vehicles and Maintenance Costs
ARI Financial Services Inc.
23/04/2020
31/03/2021
$ 185,000.00
Management Consulting Services
Tiree Facility Solutions Inc.
24/04/2020
14/07/2020
$ 15,279.00
Information Technology Services
Site Secure Software Inc.
27/04/2020
27/04/2020
$ 11,900.00
Other Services
QMR Staffing Solutions Inc.
29/04/2020
15/05/2020
$ 58,800.00
Other Services
Global Mindful Solutions Inc.
30/04/2020
15/07/2020
$ 14,000.00
Telecommunications Equipment
House of Commons
30/04/2020
29/04/2020
$ 20,000.00
Training
LinkedIn Ireland Unlimited Company
30/04/2020
14/05/2020
$ 21,250.00
Management Consulting Services
Bourgouin, Marie-Andrée
30/04/2020
31/03/2021
$ 38,400.00
Other Services
Thomson Reuters Canada
06/05/2020
31/03/2021
$ 10,000.00
Other Services
Emond Harnden LLP
06/05/2020
14/07/2020
$ 12,000.00
Legal Services
Hicks Morley Hamilton Stewart Storie LLP.
06/05/2020
14/07/2020
$ 57,000.00
Security Equipment
Pattison Sign Group
08/05/2020
31/03/2021
$ 15,921.30
Personal Protective Equipment
MD Charlton Co. Ltd
14/05/2020
31/03/2021
$ 13,010.76
Protection Services
Iron Horse Security Group
19/05/2020
31/03/2021
$ 300,000.00
Protection Services
Iron Horse Security Group
19/05/2020
31/03/2021
$ 300,000.00
Other Services
Ottawa Psychological Services
20/05/2020
31/03/2021
$ 30,000.00
Other Services
Medisys Health Group LP.
20/05/2020
31/03/2021
$ 50,000.00
Information Technology Services
Chamberlain, Joshua
22/05/2020
14/07/2020
$ 20,000.00
IT Equipment
House of Commons
25/05/2020
31/03/2021
$ 33,700.00
Personal Protective Equipment
Rampart International Corp.
02/06/2020
31/03/2021
$ 18,234.00
Uniforms and apparel
René Giroux Men's Wear
03/06/2020
23/06/2020
$ 11,397.00
Personal Protective Equipment
MD Charlton Co. Ltd
03/06/2020
31/03/2021
$ 75,450.00
Personal Protective Equipment
Logistik Unicorp
09/06/2020
31/03/2021
$ 14,950.00
Training
Centre for Conflict Resolution International
09/06/2020
31/03/2021
$ 48,600.00
Personal Protective Equipment
Rampart International Corp.
10/06/2020
31/03/2021
$ 18,100.80
Other Services
Lansdowne Technologies inc.
15/06/2020
31/03/2021
$ 39,380.00
Other Services
Public Services and Procurement Canada
15/06/2020
31/03/2021
$ 255,905.00
Telecommunications Equipment
Motorola Solutions Canada Inc.
17/06/2020
31/03/2021
$ 15,735.00
Management Consulting Services
International Data Corp. (Canada) Ltd.
17/06/2020
31/03/2021
$ 24,750.00
Management Consulting Services
BDO Canada LLP
19/06/2020
31/03/2021
$ 50,000.00
Training
Algonquin College
22/06/2020
31/03/2021
$ 17,000.00
Other Services
Public Services and Procurement Canada
08/07/2020
31/03/2021
$ 40,000.00
Other Services
Public Services and Procurement Canada
23/07/2020
31/03/2021
$ 17,333.26
Subject Matter of the Contract
Supplier
Order Date
End Date
Contract value
Proactive publication reports on travel expenses, hospitality expenses and contracts that have a value of more than $10,000 published by the Service for the current and past reporting periods are provided on this webpage in PDF format.
Public committee appearances The Speakers of the Senate and the House of Commons must provide an estimate of the sums required to pay the expenditures of the Service before each fiscal year to the President of the Treasury Board, who must in turn lay it before the House of Commons with the estimates of the government for the fiscal year.
2019
April 30, 2019
Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the Main Estimates 2019-20. Read transcript version.
Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the Interim Estimates 2019-20. Read transcript version.
Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the Supplementary Estimates (A), 2018-19. Read transcript version.
Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2018-2019 Main Estimates. Read transcript version.
Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2018-2019 Interim Estimates. Read transcript version.
Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2017-2018 Supplementary Estimates (B). Read transcript version.
Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2017-2018 Main Estimates. Read transcript version.
Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2016-2017 Supplementary Estimates (C). Read transcript version.
Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2016-2017 Supplementary Estimates (B). Read transcript version.
Interim Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2017-2018 Main Estimates. Read transcript version.
Director of the Parliamentary Protective Service testifies before the Standing Committee on Procedure and House Affairs regarding the 2015-2016 Supplementary Estimates (C). Read transcript version.
Director of the Parliamentary Protective Service testifies before the Standing Committee on National Finance regarding the 2015-2016 Supplementary Estimates (B). Read transcript version.
Please submit your inquiry by completing the form below or send an e-mail to media@pps-spp.parl.gc.ca. Only media requests will be processed. Your inquiry will be automatically forwarded to a Communications Representative for reply as soon as possible.
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