|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$833.23
|
|
The Nottawa Frame Shoppe
|
Framing, Outside Supplier
|
2021-10-21
|
$150.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-11-30
|
$416.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$25.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$46.75
|
|
CREEMORE ECHO
|
Advertising
|
2021-12-03
|
$761.20
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-12-08
|
$4.00
|
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2021-12-13
|
$1,545.48
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-12-16
|
$174.00
|
|
Water Depot
|
Spring Water
|
2021-12-16
|
$3.99
|
|
Star Metroland Media
|
Advertising
|
2021-12-19
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2021-12-19
|
$299.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2021-12-20
|
$20.75
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2021-12-22
|
$25.25
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-12-23
|
$174.00
|
|
Corus Radio Corporate
|
Advertising
|
2021-12-26
|
$980.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2021-12-26
|
$636.00
|
|
Village Media Inc
|
Advertising
|
2021-12-29
|
$500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-12-30
|
$97.78
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-12-30
|
$416.67
|
|
5 N's Publishing House, The
|
Advertising
|
2021-12-31
|
$471.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-12-31
|
$249.00
|
|
Rogers
|
Constituency Office Internet
|
2021-12-31
|
$84.08
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$837.80
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$12.72
|
|
Star Metroland Media
|
Advertising
|
2021-12-31
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-12-31
|
$199.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$5.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$191.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-01-01
|
$494.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$64.03
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$40.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2022-01-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$46.75
|
|
Less Annoying Software, LLC
|
Computer Software and Licences
|
2022-01-02
|
$78.64
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-01-04
|
$65.84
|
|
Riverside Press
|
Advertising
|
2022-01-04
|
$270.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-01-05
|
$25.25
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-01-06
|
$174.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-01-07
|
$4.00
|
|
Trebor Rx Corp
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-01-07
|
$106.15
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-01-07
|
$100.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-01-07
|
$160.00
|
|
Rogers
|
Constituency Office Internet
|
2022-01-08
|
$80.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$8.07
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$8.07
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$24.21
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2022-01-14
|
$254.60
|
|
CREEMORE ECHO
|
Advertising
|
2022-01-14
|
$382.50
|
|
Star Metroland Media
|
Advertising
|
2022-01-16
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2022-01-16
|
$199.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-01-18
|
$139.30
|
|
TM Branding
|
Promotional Items
|
2022-01-18
|
$2,115.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-01-18
|
$100.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-01-19
|
$25.25
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-01-20
|
$109.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-01-21
|
$160.00
|
|
Forget Me Not Flowers
|
Gifts given as a matter of protocol
|
2022-01-26
|
$67.50
|
|
TM Branding
|
Office Supplies, Stationery and Accessories
|
2022-01-26
|
$614.96
|
|
Water Depot
|
Spring Water
|
2022-01-26
|
$7.98
|
|
Cathy's Flower & Gift Boutique
|
Gifts given as a matter of protocol
|
2022-01-27
|
$87.00
|
|
5 N's Publishing House, The
|
Advertising
|
2022-01-28
|
$125.00
|
|
Village Media Inc
|
Advertising
|
2022-01-29
|
$500.00
|
|
Corus Sales Inc
|
Advertising
|
2022-01-30
|
$1,225.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-01-30
|
$795.00
|
|
Always Flowers
|
Gifts given as a matter of protocol
|
2022-01-31
|
$66.95
|
|
Grand & Toy
|
Cleaning Products
|
2022-01-31
|
$14.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$233.42
|
|
Rogers
|
Constituency Office Internet
|
2022-01-31
|
$80.24
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2022-01-31
|
$416.67
|
|
Star Metroland Media
|
Advertising
|
2022-01-31
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2022-01-31
|
$199.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-01-31
|
$20.75
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-02-01
|
$1,500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-02-01
|
$113.49
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-02-01
|
$91.75
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-02-01
|
$503.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$64.05
|
|
Georgian Life Media Inc.
|
Advertising
|
2022-02-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$46.75
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2022-02-02
|
$78.27
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-02-02
|
$25.25
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-02-02
|
$100.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-02-03
|
$110.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-02-04
|
$160.00
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2022-02-06
|
$19.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$16.14
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$16.14
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$16.14
|
|
Riverside Press
|
Advertising
|
2022-02-08
|
$270.00
|
|
Rogers
|
Constituency Office Internet
|
2022-02-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-02-08
|
$4.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($12.72)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($12.72)
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-02-10
|
$110.00
|
|
Water Depot
|
Spring Water
|
2022-02-10
|
$7.98
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2022-02-11
|
$124.51
|
|
Star Metroland Media
|
Advertising
|
2022-02-13
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2022-02-13
|
$199.00
|
|
4 Imprint
|
Postage, Parcel Post and Courier Services
|
2022-02-14
|
$233.57
|
|
4 Imprint
|
Promotional Items
|
2022-02-14
|
$2,565.50
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-02-14
|
$20.75
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-02-15
|
$135.72
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-02-15
|
$100.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-02-16
|
$25.25
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-02-17
|
$109.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-02-18
|
$160.00
|
|
CREEMORE ECHO
|
Advertising
|
2022-02-23
|
$391.00
|
|
Corus Sales Inc.
|
Advertising
|
2022-02-27
|
$980.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-02-27
|
$636.00
|
|
Rogers
|
Constituency Office Internet
|
2022-02-28
|
$79.99
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2022-02-28
|
$416.67
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$39.99
|
|
Star Metroland Media
|
Advertising
|
2022-02-28
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2022-02-28
|
$299.00
|
|
Village Media Inc
|
Advertising
|
2022-02-28
|
$500.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-02-28
|
$20.75
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-03-01
|
$1,500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-03-01
|
$131.44
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$2.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2022-03-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$46.75
|
|
Water Depot
|
Spring Water
|
2022-03-01
|
$7.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$9.36
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$16.20
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2022-03-02
|
$79.20
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-03-02
|
$25.25
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-03-02
|
$100.00
|
|
5 N's Publishing House, The
|
Advertising
|
2022-03-03
|
$125.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-03-03
|
$109.00
|
|
CREEMORE ECHO
|
Advertising
|
2022-03-04
|
$330.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-03-04
|
$160.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-03-08
|
$90.82
|
|
Rogers
|
Constituency Office Internet
|
2022-03-08
|
$82.70
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-03-08
|
$4.00
|
|
Flowers by Lady Di
|
Gifts given as a matter of protocol
|
2022-03-09
|
$112.00
|
|
Papermoon Lloyd's Gallery & Framing
|
Framing, Outside Supplier
|
2022-03-10
|
$130.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2022-03-10
|
$720.00
|
|
VistaPrint
|
Promotional Items
|
2022-03-10
|
$4,301.12
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2022-03-11
|
$131.16
|
|
CREEMORE ECHO
|
Advertising
|
2022-03-11
|
$391.00
|
|
Riverside Press
|
Advertising
|
2022-03-11
|
$270.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-03-11
|
$38.05
|
|
Star Metroland Media
|
Advertising
|
2022-03-13
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2022-03-13
|
$199.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-03-14
|
$21.10
|
|
Water Depot
|
Spring Water
|
2022-03-15
|
$7.98
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-03-15
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$9.02
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$43.35
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$9.20
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-03-16
|
$25.25
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-03-17
|
$148.44
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-03-17
|
$109.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-03-17
|
$160.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2022-03-25
|
$416.67
|
|
Corus Sales Inc
|
Advertising
|
2022-03-27
|
$980.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-03-27
|
$636.00
|
|
Star Metroland Media
|
Advertising
|
2022-03-27
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2022-03-27
|
$299.00
|
|
5 N's Publishing House, The
|
Advertising
|
2022-03-28
|
$125.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-03-28
|
$20.75
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-03-29
|
$119.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$9.20
|
|
Village Media Inc
|
Advertising
|
2022-03-29
|
$500.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-03-29
|
$100.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-03-30
|
$25.25
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-03-31
|
$89.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-31
|
$9.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$733.41
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-03-31
|
$227.20
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-03-31
|
$125.62
|
|
Rogers
|
Constituency Office Internet
|
2022-03-31
|
$79.99
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-03-31
|
$109.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$301.81
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$5.27
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-03-31
|
$160.00
|