|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$211.49
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.01
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.87
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.52
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-11-14
|
$178.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$8.00
|
|
Metro
|
Cleaning Products
|
2021-12-01
|
$10.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$171.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-12-07
|
$54.99
|
|
O.F.R.C.
|
Advertising
|
2021-12-13
|
$300.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-12-14
|
$178.76
|
|
Zoom Video Communications Inc
|
Computer Software and Licences
|
2021-12-14
|
$20.00
|
|
Capreol Express,The
|
Advertising
|
2021-12-15
|
$71.25
|
|
Publication Voyageur
|
Advertising
|
2021-12-15
|
$170.80
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-12-17
|
$6.40
|
|
TRIBUNE, LA
|
Advertising
|
2021-12-22
|
$350.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-12-24
|
$148.66
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-12-24
|
$32.33
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$209.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$34.27
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$474.29
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2022-01-01
|
$2,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$32.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$201.50
|
|
Sunwire Inc.
|
Constituency Office Internet
|
2022-01-01
|
$169.95
|
|
TRIBUNE, LA
|
Advertising
|
2022-01-05
|
$350.00
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-01-10
|
$179.94
|
|
EASTLINK
|
Constituency Office Internet
|
2022-01-10
|
$199.48
|
|
EASTLINK
|
Constituency Office Cable
|
2022-01-10
|
$56.80
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-01-11
|
$22.48
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-01-11
|
$505.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-01-12
|
$29.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$13.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$11.35
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-01-12
|
$35.49
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$600.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-01-14
|
$178.76
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-01-14
|
$12.74
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2022-01-14
|
$20.00
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2022-01-17
|
$106.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-01-18
|
$122.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-01-26
|
$168.00
|
|
Ernie's Sign Limited
|
Signage
|
2022-01-27
|
$150.00
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2022-01-31
|
$9.75
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2022-02-01
|
$2,741.25
|
|
2802798 Ontario inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$8.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$191.00
|
|
Sunwire Inc.
|
Constituency Office Internet
|
2022-02-01
|
$169.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.03
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
TRIBUNE, LA
|
Advertising
|
2022-02-02
|
$650.00
|
|
The Express
|
Advertising
|
2022-02-03
|
$142.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$11.35
|
|
Metro
|
Cleaning Products
|
2022-02-08
|
$7.98
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Facebook
|
Advertising
|
2022-02-09
|
$97.74
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-02-10
|
$85.00
|
|
EASTLINK
|
Constituency Office Internet
|
2022-02-10
|
$149.95
|
|
EASTLINK
|
Monthly Phone Service
|
2022-02-10
|
$46.23
|
|
EASTLINK
|
Constituency Office Cable
|
2022-02-10
|
$56.80
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-02-11
|
$6.42
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-02-14
|
$234.18
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-02-14
|
$174.86
|
|
Zoom Video Communications
|
Image/Video Communications Services
|
2022-02-14
|
$20.00
|
|
Best Buy
|
Office Furniture and Fixtures
|
2022-02-16
|
$79.99
|
|
Best Buy
|
Office Furniture and Fixtures
|
2022-02-16
|
$319.96
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2022-02-18
|
$12.84
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-02-22
|
$175.19
|
|
Publication Voyageur
|
Advertising
|
2022-02-23
|
$258.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-02-24
|
$146.16
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-02-25
|
$6.42
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-02-26
|
$217.37
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-02-26
|
$86.23
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2022-03-01
|
$2,741.25
|
|
2802798 Ontario inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$8.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$211.75
|
|
Sunwire Inc.
|
Constituency Office Internet
|
2022-03-01
|
$169.95
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-03-02
|
$122.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$8.50
|
|
Onaping Falls News
|
Advertising
|
2022-03-02
|
$300.00
|
|
Publication Voyageur
|
Advertising
|
2022-03-02
|
$258.00
|
|
TRIBUNE, LA
|
Advertising
|
2022-03-02
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.66
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2022-03-03
|
$9.75
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-03-04
|
$6.42
|
|
TECHNET ELECTRONICS INC.
|
Broadcasting and Security Equipment – Technical Supplies
|
2022-03-07
|
$513.00
|
|
TECHNET ELECTRONICS INC.
|
Freight, Express and Cartage
|
2022-03-07
|
$20.00
|
|
TRIBUNE/SF PRINTING
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-08
|
$44.25
|
|
EASTLINK
|
Monthly Phone Service
|
2022-03-10
|
$45.72
|
|
EASTLINK
|
Constituency Office Cable
|
2022-03-10
|
$56.80
|
|
EASTLINK
|
Constituency Office Internet
|
2022-03-10
|
$149.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-03-11
|
$6.56
|
|
Maxi
|
Cleaning Products
|
2022-03-12
|
$20.61
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2022-03-14
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$23.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$8.71
|
|
TRIBUNE, LA
|
Advertising
|
2022-03-16
|
$350.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-03-17
|
$234.21
|
|
The Express
|
Advertising
|
2022-03-17
|
$307.50
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-03-18
|
$18.59
|
|
Caisse Desjardins Ontario
|
Banking Fees and Cheque Orders
|
2022-03-22
|
$76.45
|
|
Crystal North Inc.
|
Spring Water
|
2022-03-22
|
$42.60
|
|
City of Greater Sudbury
|
Public Utilities
|
2022-03-23
|
$106.00
|
|
City of Greater Sudbury
|
Janitorial Services and Maintenance
|
2022-03-23
|
$106.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2022-03-23
|
$205.03
|
|
Canada Strong Masks
|
Office Supplies, Stationery and Accessories
|
2022-03-25
|
$298.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-03-25
|
$168.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-03-25
|
$6.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$42.96
|
|
N.O.M.C.
|
Advertising
|
2022-03-30
|
$400.00
|
|
Caisse Desjardins Ontario
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$6.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-31
|
$10.27
|
|
Elgin Street Pharmacy
|
Rapid Antigen Tests (COVID-19)
|
2022-03-31
|
$264.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$134.48
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-03-31
|
$141.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$183.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$61.18
|