|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($176.00)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($66.00)
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2023-06-21
|
$189.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-06-28
|
$653.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-06-28
|
$89.98
|
|
1418417 Ontario Inc. o/a Pwassan Voodoos
|
Advertising
|
2023-08-01
|
$174.42
|
|
North Bay & District Chamber of Commerce
|
Advertising
|
2023-08-24
|
$500.00
|
|
NORTH BAY AND DISTRICT CHAMBER OF COMMERCE
|
Advertising
|
2023-08-24
|
($500.00)
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2023-09-01
|
$175.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2023-09-01
|
$132.74
|
|
NIPISSING READER, THE
|
Advertising
|
2023-09-01
|
$159.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2023-09-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2023-09-11
|
$149.95
|
|
The Temiskaming Speaker
|
Advertising
|
2023-09-14
|
$95.00
|
|
reMarkable
|
Computer Equipment
|
2023-09-18
|
$859.60
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2023-09-22
|
$73.51
|
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2023-09-24
|
$250.00
|
|
STAPLES CANADA
|
Computer Equipment
|
2023-09-24
|
$139.99
|
|
Window Doctor, The
|
Janitorial Services and Maintenance
|
2023-09-27
|
$184.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$248.98
|
|
NEWSPAPER-ESQUIMALT-LOOKOUT
|
Advertising
|
2023-09-29
|
$225.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-09-30
|
$69.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$0.13
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2023-10-01
|
$132.74
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2023-10-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$112.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
|
NIPISSING READER, THE
|
Advertising
|
2023-10-01
|
$159.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-01
|
$180.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-01
|
$180.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2023-10-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2023-10-11
|
$149.95
|
|
NIPISSING READER, THE
|
Advertising
|
2023-10-13
|
$159.00
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2023-10-17
|
$160.00
|
|
EASTLINK
|
Constituency Office Internet
|
2023-10-17
|
$124.95
|
|
HYDRO ONE NETWORKS INC.
|
Constituency Office Insurance
|
2023-10-24
|
$67.89
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2023-10-28
|
$180.00
|
|
North Bay Snowmobile Club
|
Advertising
|
2023-10-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-11-01
|
$1.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$16.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental
|
2023-11-01
|
$2,235.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
NIPISSING READER, THE
|
Advertising
|
2023-11-01
|
$289.00
|
|
RJ Chartrand Holding Limited
|
Office Rental
|
2023-11-01
|
$725.00
|
|
Court News Reporter, The
|
Advertising
|
2023-11-03
|
$149.00
|
|
HOME HARDWARE
|
Office Decor
|
2023-11-07
|
$3.83
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2023-11-08
|
$125.00
|
|
Voyageur Curling Club
|
Advertising
|
2023-11-09
|
$250.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2023-11-11
|
$149.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2023-11-11
|
$55.99
|
|
LEA WILLARD
|
Janitorial Services and Maintenance
|
2023-11-11
|
$40.00
|
|
Gateway Theatre Guild
|
Advertising
|
2023-11-12
|
$125.00
|
|
EASTLINK
|
Constituency Office Internet
|
2023-11-17
|
$124.95
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2023-11-19
|
$200.00
|
|
Canada Computers
|
Computer Equipment
|
2023-11-20
|
$117.95
|
|
Canada Computers
|
Computer Equipment
|
2023-11-21
|
$151.57
|
|
Economical Insurance
|
Constituency Office Insurance
|
2023-11-25
|
$1,018.44
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-28
|
$400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$39.22
|
|
1000015863 Ontario Limited
|
Office Rental
|
2023-12-01
|
$800.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2023-12-01
|
$175.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2023-12-01
|
$132.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$26.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental
|
2023-12-01
|
$2,367.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$8,459.66
|
|
NIPISSING READER, THE
|
Advertising
|
2023-12-01
|
$289.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-06
|
$124.64
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$8.60
|
|
CANVA
|
Computer Software and Licenses
|
2023-12-11
|
$152.12
|
|
CANADIAN TIRE
|
Appliances
|
2023-12-14
|
$139.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-19
|
$342.76
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-27
|
$529.72
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-01-01
|
$800.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental
|
2024-01-01
|
$2,367.00
|