|
Farmers forum
|
Advertising
|
2025-03-13
|
$129.56
|
|
The Light House Photo Gallery
|
Framing, Outside Supplier
|
2025-04-28
|
$129.00
|
|
Township of North Huron Recreation Department
|
Advertising
|
2025-05-15
|
$417.15
|
|
Farmers forum
|
Advertising
|
2025-08-01
|
$129.56
|
|
Canada Post
|
Gifts given as a matter of protocol
|
2025-08-13
|
$24.95
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-08-15
|
$16.80
|
|
Canada post
|
Postage, Parcel Post and Courier Services
|
2025-08-22
|
$16.80
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-08-29
|
$18.01
|
|
Clinton and district Kinsmen club
|
Advertising
|
2025-08-29
|
$400.00
|
|
Farmers forum
|
Advertising
|
2025-09-01
|
$129.56
|
|
Bayfield Breeze
|
Advertising
|
2025-09-04
|
$465.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-05
|
$30.38
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-12
|
$16.66
|
|
Goderich Print Shop
|
Office Supplies, Stationery and Accessories
|
2025-09-12
|
$52.50
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-16
|
$16.29
|
|
Kincardine Bulldogs
|
Advertising
|
2025-09-21
|
$1,100.00
|
|
Simply Lace Photography
|
Photography and Video Services
|
2025-09-25
|
$350.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-09-26
|
$54.66
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-09-26
|
$58.61
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-09-28
|
$160.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-09-28
|
$160.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-09-28
|
$320.00
|
|
Huron BJJ
|
Advertising
|
2025-09-29
|
$500.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-09-30
|
$27.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$352.71
|
|
MicroAge Basics
|
Repair of Office Equipment
|
2025-09-30
|
$110.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$1.60
|
|
Farmers forum
|
Advertising
|
2025-10-01
|
$116.60
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-10-01
|
$198.54
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2025-10-02
|
$365.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-10-03
|
$305.90
|
|
Microage Basics o/b Bluewater Office Equipment
|
Office Supplies, Stationery and Accessories
|
2025-10-03
|
$14.80
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-03
|
$58.61
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-03
|
$54.66
|
|
Township Of Huron-Kinloss
|
Advertising
|
2025-10-06
|
$467.50
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-10-10
|
$308.60
|
|
Municipality of South Huron
|
Advertising
|
2025-10-10
|
$432.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-10
|
$54.88
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-10
|
$58.85
|
|
Erth Power Corporation
|
Public Utilities
|
2025-10-17
|
$23.15
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-10-21
|
$85.78
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-24
|
$54.88
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-24
|
$58.85
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-10-26
|
$160.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-10-26
|
$160.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-10-27
|
$320.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-10-28
|
$17.99
|
|
Township of Howick
|
Advertising
|
2025-10-28
|
$225.66
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-10-31
|
$60.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-10-31
|
$81.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$22.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$97.24
|
|
Grant Haven Management Inc.
|
Advertising
|
2025-10-31
|
$130.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-31
|
$58.85
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-31
|
$54.88
|
|
12785021 Canada Inc
|
Office Rental
|
2025-11-01
|
$2,025.00
|
|
12785021 Canada Inc
|
Office Rental
|
2025-11-01
|
$2,025.00
|
|
Farmers forum
|
Advertising
|
2025-11-01
|
$129.56
|
|
Lembke Properties Corporation
|
Office Rental Related Fees
|
2025-11-01
|
$610.05
|
|
Lembke Properties Corporation
|
Office Rental
|
2025-11-01
|
$1,047.37
|
|
Lembke Properties Corporation
|
Office Rental Related Fees
|
2025-11-01
|
$610.05
|
|
Lembke Properties Corporation
|
Office Rental
|
2025-11-01
|
$1,047.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-11-01
|
$218.54
|
|
Saugeen Times
|
Advertising
|
2025-11-02
|
$292.50
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-11-03
|
$305.90
|
|
Kincardine Record
|
Advertising
|
2025-11-03
|
$230.00
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$14.64
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2025-11-07
|
$850.00
|
|
Postmedia Network Inc.
|
Advertising
|
2025-11-08
|
$722.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-11-10
|
$308.60
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-11-10
|
$55.10
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-11-13
|
$73.33
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-11-13
|
$72.45
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-11-13
|
$77.70
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2025-11-14
|
$425.00
|
|
Wingham Regional Silverstick
|
Advertising
|
2025-11-16
|
$150.00
|
|
Erth Power Corporation
|
Public Utilities
|
2025-11-18
|
$109.68
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-11-19
|
$92.51
|
|
Excalibur Insurance Group Inc
|
Constituency Office Insurance
|
2025-11-20
|
$1,070.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-11-21
|
$72.45
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-11-21
|
$77.70
|
|
Royal Canadian Mint
|
Gifts given as a matter of protocol
|
2025-11-26
|
$128.65
|
|
Kincardine Record
|
Advertising
|
2025-11-28
|
$350.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-11-30
|
$200.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-11-30
|
$200.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-11-30
|
$400.00
|
|
North Huron Publishing Company Inc.
|
Advertising
|
2025-11-30
|
$167.13
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$11,774.84
|
|
North Huron Publishing Company Inc.
|
Advertising
|
2025-12-01
|
$290.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-12-01
|
$78.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-12-01
|
$283.54
|
|
Saugeen Times
|
Advertising
|
2025-12-02
|
$310.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-12-03
|
$305.90
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-12-05
|
$72.74
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-12-10
|
$308.60
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-12-10
|
$78.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-12-12
|
$110.41
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-12-12
|
$72.74
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-12-12
|
$78.00
|
|
Marketplace Magazine, The
|
Advertising
|
2025-12-14
|
$200.00
|
|
Erth Power Corporation
|
Public Utilities
|
2025-12-15
|
$111.84
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-12-17
|
$121.47
|
|
12785021 Canada Inc
|
Office Rental
|
2026-01-01
|
$2,025.00
|
|
Lembke Properties Corporation
|
Office Rental
|
2026-01-01
|
$1,047.37
|
|
Lembke Properties Corporation
|
Office Rental Related Fees
|
2026-01-01
|
$610.05
|