|
Windsor Pure & Clean H2O to go!
|
Spring Water
|
2020-07-09
|
$82.50
|
|
Windsor Pure & Clean H2O to go!
|
Spring Water
|
2021-06-01
|
$37.50
|
|
Windsor Pure & Clean H2O to go!
|
Spring Water
|
2021-11-03
|
$55.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-06-03
|
$112.70
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-07-03
|
$131.59
|
|
Windsor Pure & Clean H2O to go!
|
Spring Water
|
2022-07-04
|
$70.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-08-03
|
$130.69
|
|
Meta
|
Advertising
|
2022-08-04
|
$40.00
|
|
Meta
|
Advertising
|
2022-08-10
|
$24.23
|
|
Meta
|
Advertising
|
2022-08-17
|
$40.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
Mailchimp
|
Professional Communication Services
|
2022-09-15
|
$78.32
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-09-29
|
$94.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$11.46
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$110.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$81.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2022-10-04
|
$400.00
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2022-10-04
|
$500.00
|
|
BELL CANADA
|
Monthly Phone Service
|
2022-10-04
|
$50.03
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Unique Communications Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2022-10-04
|
$382.00
|
|
Unique Communications Inc.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-10-04
|
$382.00
|
|
Hootsuite
|
Computer Software and Licences
|
2022-10-07
|
$746.41
|
|
M & M Designs
|
Promotional Items
|
2022-10-07
|
$1,369.00
|
|
M & M Designs
|
Office Supplies, Stationery and Accessories
|
2022-10-07
|
$1,341.80
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-11
|
$260.02
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-10-12
|
$44.94
|
|
ENWIN
|
Public Utilities
|
2022-10-13
|
$50.08
|
|
ENWIN
|
Public Utilities
|
2022-10-13
|
$221.02
|
|
Rainbow Flowers & Gift
|
Gifts given as a matter of protocol
|
2022-10-13
|
$40.00
|
|
Mailchimp
|
Professional Communication Services
|
2022-10-15
|
$82.43
|
|
Key Contact
|
Promotional Items
|
2022-10-17
|
$3,458.01
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-10-19
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-19
|
$86.23
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$100.68
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-10-24
|
$25.83
|
|
ECONOMICAL INSURANCE
|
Constituency Office Insurance
|
2022-10-25
|
$1,398.60
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.58
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-10-29
|
$109.78
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2022-10-31
|
$33.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$17.46
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$35.54
|
|
Zone A1 Treasurer
|
Advertising
|
2022-10-31
|
$200.00
|
|
2211342 Ont Inc
|
Office Rental
|
2022-11-01
|
$1,500.00
|
|
Holy Trinity Church
|
Advertising
|
2022-11-01
|
$400.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Amazon
|
Appliances
|
2022-11-03
|
$279.99
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-11-03
|
$122.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-11-03
|
$250.56
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-11-08
|
$45.47
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$12.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.87
|
|
Craig's Kitchen
|
Public Meeting Room Rentals
|
2022-11-09
|
$375.00
|
|
RCL Branch 261
|
Public Meeting Room Rentals
|
2022-11-09
|
$362.00
|
|
ENWIN
|
Public Utilities
|
2022-11-10
|
$192.53
|
|
ENWIN
|
Public Utilities
|
2022-11-10
|
$54.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$10.91
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-11-14
|
$2,208.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.51
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$11.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$12.84
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$8.78
|
|
Mailchimp
|
Computer Software and Licenses
|
2022-11-15
|
$78.98
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-11-29
|
$39.41
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$27.58
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$102.83
|
|
Unique Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-11-30
|
$240.00
|
|
2211342 Ont Inc
|
Office Rental
|
2022-12-01
|
$1,500.00
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2022-12-02
|
$900.00
|
|
Alpha Pro
|
Cleaning Products
|
2022-12-02
|
$109.26
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$116.72
|
|
2211342 Ont Inc
|
Office Rental
|
2023-01-01
|
$1,500.00
|