|
Fireside Publishing House Ltd
|
Advertising
|
2025-06-19
|
$199.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-06-21
|
$15.26
|
|
Fireside Publishing House Ltd.
|
Advertising
|
2025-06-26
|
$155.00
|
|
Electric Electric Ltd.
|
Janitorial Services and Maintenance
|
2025-08-13
|
$160.00
|
|
META PLATFORMS INC
|
Advertising
|
2025-08-22
|
$88.00
|
|
Kawartha Conservation
|
Advertising
|
2025-08-27
|
$200.00
|
|
META PLATFORMS INC
|
Advertising
|
2025-08-30
|
$97.00
|
|
Shred-it
|
Shredding
|
2025-08-31
|
$187.75
|
|
APPLE RIDEAU CENTRE
|
Computer Equipment
|
2025-09-11
|
$49.00
|
|
META PLATFORMS INC
|
Advertising
|
2025-09-15
|
$66.22
|
|
Best Buy
|
Computer Equipment
|
2025-09-20
|
$29.99
|
|
Best Buy
|
Computer Equipment
|
2025-09-20
|
$34.99
|
|
Best Buy
|
Computer Equipment
|
2025-09-20
|
$34.99
|
|
Portage Mutual Insurance
|
Constituency Office Insurance
|
2025-09-20
|
$633.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-22
|
$31.96
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-22
|
$31.96
|
|
VISTAPRINT
|
Promotional Items
|
2025-09-23
|
$2,130.00
|
|
The Standard News
|
Advertising
|
2025-09-25
|
$195.00
|
|
Meta Platforms Inc
|
Advertising
|
2025-09-27
|
$104.00
|
|
McLaughlin Plaza
|
Public Utilities
|
2025-09-29
|
$52.78
|
|
Grand & Toy
|
Computer Equipment
|
2025-09-30
|
$119.48
|
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2025-09-30
|
$500.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$1.67
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-10-01
|
$184.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$204.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$252.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-10-01
|
$106.51
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-10-01
|
$102.75
|
|
Dyson Alarm Tech Systems Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-10-02
|
$276.00
|
|
Vista Print
|
Office Supplies, Stationery and Accessories
|
2025-10-03
|
$41.98
|
|
Meta Platforms Inc.
|
Advertising
|
2025-10-04
|
$111.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-04
|
$16.78
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-10-05
|
$111.70
|
|
The Standard News Corp.
|
Advertising
|
2025-10-09
|
$195.00
|
|
CEDAR SPRINGS SIGNS, WRAPS & APPAREL
|
Signage
|
2025-10-10
|
$2,800.00
|
|
Meta Platforms Inc.
|
Advertising
|
2025-10-11
|
$119.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-11
|
$15.57
|
|
Meta Platforms Inc
|
Advertising
|
2025-10-15
|
$66.86
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-18
|
$16.18
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-10-18
|
$61.85
|
|
Staples Canada
|
Computer Equipment
|
2025-10-18
|
$25.97
|
|
Meta Platforms Inc
|
Advertising
|
2025-10-19
|
$127.00
|
|
Lindsay & District Sports Hall of Fame
|
Advertising
|
2025-10-20
|
$25.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-10-20
|
$31.96
|
|
Metroland
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-10-21
|
$1.00
|
|
Hydro One
|
Public Utilities
|
2025-10-22
|
$109.38
|
|
Hydro One
|
Public Utilities
|
2025-10-22
|
$67.24
|
|
Mike Gibbs Floral Design
|
Gifts given as a matter of protocol
|
2025-10-23
|
$116.00
|
|
My Broadcasting Corp. ptbotoday.ca
|
Advertising
|
2025-10-26
|
$130.00
|
|
Meta Platforms Inc
|
Advertising
|
2025-10-30
|
$136.00
|
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2025-10-31
|
$635.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$230.75
|
|
1023283 Ontario Inc.
|
Office Rental
|
2025-11-01
|
$1,750.00
|
|
1023283 Ontario Inc.
|
Office Rental
|
2025-11-01
|
$1,750.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-11-01
|
$188.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$162.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$252.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-11-01
|
$80.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-11-01
|
$67.50
|
|
The Kawartha Promoter
|
Advertising
|
2025-11-01
|
$51.00
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2025-11-01
|
$65.56
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$13.93
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$13.24
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$13.87
|
|
Meta Platforms Inc
|
Advertising
|
2025-11-07
|
$145.00
|
|
The Standard News
|
Advertising
|
2025-11-07
|
$195.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-11-14
|
$555.05
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-11-15
|
$9.99
|
|
Meta Platforms Inc
|
Advertising
|
2025-11-15
|
$114.42
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-11-17
|
$31.96
|
|
Darlene's Custom Covers
|
Signage
|
2025-11-18
|
$630.00
|
|
Hydro One
|
Public Utilities
|
2025-11-20
|
$138.81
|
|
Hydro One
|
Public Utilities
|
2025-11-20
|
$173.24
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-11-22
|
$307.22
|
|
The Millbrook Times
|
Advertising
|
2025-11-24
|
$100.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-11-28
|
$107.40
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-11-28
|
$72.77
|
|
Grand & Toy
|
Cleaning Products
|
2025-11-30
|
$83.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-11-30
|
$863.27
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-11-30
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$122.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$252.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$1,323.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-12-01
|
$29.75
|
|
Meta Platforms Inc
|
Advertising
|
2025-12-09
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)
|
2025-12-10
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-12-10
|
$101.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-12-10
|
$396.05
|
|
1023283 Ontario Inc.
|
Office Rental
|
2026-01-01
|
$1,750.00
|