|
Community Voice Newspaper
|
Commercial and Social Media Advertising
|
2024-12-18
|
$322.87
|
|
The Lanark Era
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-06-06
|
$46.43
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$59.35
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$118.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$368.64
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2025-09-01
|
$2,270.20
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-09-25
|
$50.44
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$119.84
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$59.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$28.02
|
|
Community Voice Newspaper
|
Commercial and Social Media Advertising
|
2025-11-03
|
$322.87
|
|
Publications Le Phare Inc
|
Commercial and Social Media Advertising
|
2025-11-05
|
$941.30
|
|
Frontenac News
|
Commercial and Social Media Advertising
|
2025-11-07
|
$346.28
|
|
The Lanark Era
|
Commercial and Social Media Advertising
|
2025-11-12
|
$225.96
|
|
Metroland Media Group Ltd.
|
Commercial and Social Media Advertising
|
2025-11-14
|
$264.86
|
|
Impression Printing
|
External Printing Costs
|
2025-11-19
|
$5,086.42
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-11-30
|
$265.28
|
|
PDG Invoice
|
Commercial and Social Media Advertising
|
2025-12-10
|
$291.59
|
|
Publications Le Phare Inc - Lighthouse Publications
|
Commercial and Social Media Advertising
|
2025-12-17
|
$941.30
|
|
Frontenac News
|
Commercial and Social Media Advertising
|
2025-12-18
|
$318.58
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-12-30
|
$99.48
|
|
RICOH
|
Photocopier Rental and Related Costs
|
2025-12-30
|
$909.84
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$687.88
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2025-12-31
|
$341.03
|
|
Metroland Media Group Ltd.
|
Commercial and Social Media Advertising
|
2025-12-31
|
$264.86
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$47.85
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$95.70
|
|
The Lanark Era
|
Commercial and Social Media Advertising
|
2025-12-31
|
$302.69
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2026-01-01
|
$2,270.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$181.75
|
|
TELUS
|
Security Equipment and Services
|
2026-01-03
|
$92.13
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-01-08
|
$208.00
|
|
ROGERS
|
Internet and Cable
|
2026-01-08
|
$151.34
|
|
Town of Carleton Place
|
Public Utilities
|
2026-01-08
|
$190.99
|
|
Metroland Media Group Ltd.
|
Commercial and Social Media Advertising
|
2026-01-09
|
$618.01
|
|
Hydro One Networks Inc.
|
Public Utilities
|
2026-01-12
|
$104.06
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-01-13
|
$292.74
|
|
Frontenac News
|
Commercial and Social Media Advertising
|
2026-01-14
|
$346.28
|
|
Metroland Media Group Ltd.
|
Commercial and Social Media Advertising
|
2026-01-16
|
$971.15
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-01-31
|
$205.60
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2026-02-01
|
$2,471.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$283.75
|
|
TELUS
|
Security Equipment and Services
|
2026-02-03
|
$138.85
|
|
Hydro One Networks Inc.
|
Public Utilities
|
2026-02-04
|
$100.71
|
|
ROGERS
|
Internet and Cable
|
2026-02-08
|
$151.34
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$44.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$167.04
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-02-28
|
$27.54
|
|
3310496 ONTARIO INC.
|
Constituency Office Rent and Related Fees
|
2026-03-01
|
$2,471.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$187.75
|
|
ROGERS
|
Internet and Cable
|
2026-03-08
|
$151.34
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-03-09
|
$259.49
|
|
House of Commons
|
Other Chemical Products
|
2026-03-09
|
$0.10
|
|
Hydro One Networks Inc.
|
Public Utilities
|
2026-03-12
|
$102.25
|
|
McDougall Insurance Brokers Limited
|
Constituency Office Insurance
|
2026-03-17
|
$761.82
|
|
Ricoh Canada Inc.
|
Photocopier Rental and Related Costs
|
2026-03-28
|
$1,022.18
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$237.11
|
|
Grand & Toy
|
Cleaning Products
|
2026-03-31
|
$51.63
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$350.64
|
|
Grand & Toy
|
Cleaning Products
|
2026-03-31
|
$17.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$57.12
|
|
GREEN CLEAN PLUS
|
Janitorial Services and Maintenance
|
2026-03-31
|
$541.82
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$47.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2026-03-31
|
$94.74
|