|
The Nugget
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-03-19
|
$47.88
|
|
Clean Scene Inc.
|
Janitorial Services and Maintenance
|
2020-03-24
|
$15.07
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-11
|
$18.63
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-11
|
$18.63
|
|
Vaughan Paper Products Inc.
|
Cleaning Products
|
2020-05-12
|
$31.16
|
|
Food Basics
|
Cleaning Products
|
2020-05-21
|
$2.99
|
|
Food Basics
|
Cleaning Products
|
2020-05-21
|
$5.16
|
|
Rexall
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-22
|
$59.99
|
|
Food Basics
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-25
|
$3.49
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$843.25
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$12.72
|
|
A Bit of the Bay Productions
|
Advertising
|
2020-05-27
|
$250.00
|
|
Vaughan Paper Products Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-27
|
$49.82
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2020-06-01
|
$180.00
|
|
Ontario Northland
|
Courier Services
|
2020-06-09
|
$11.28
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-11
|
$18.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Beatty Printing
|
Householders
|
2020-06-17
|
$4,271.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-06-17
|
$146.80
|
|
Village Media Inc
|
Advertising
|
2020-06-20
|
$850.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-06-23
|
$51.55
|
|
Ontario Northland
|
Courier Services
|
2020-06-23
|
$11.28
|
|
THREE H FURNITURE SYSTEMS LIMITED
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-23
|
$172.50
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2020-06-28
|
$300.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2020-06-28
|
$120.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2020-06-28
|
$225.00
|
|
MATTAWA RECORDER, THE
|
Advertising
|
2020-06-28
|
$225.12
|
|
Vista Radio Ltd
|
Advertising
|
2020-06-28
|
$550.00
|
|
CJTT-FM
|
Advertising
|
2020-06-30
|
$481.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-30
|
$40.00
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2020-06-30
|
$120.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$950.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2020-06-30
|
$135.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2020-07-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$14.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.52
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2020-07-01
|
$693.00
|
|
PRIMECONTACT INC.
|
Advertising
|
2020-07-07
|
$570.55
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-11
|
$18.09
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-07-11
|
$120.94
|
|
Staples Canada
|
Toner
|
2020-07-11
|
$243.98
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2020-07-12
|
$300.00
|
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2020-07-12
|
$80.00
|
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2020-07-12
|
$175.00
|
|
Ricky's Glass & Mirror
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-13
|
$164.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$356.58
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-07-17
|
$151.77
|
|
Food Basics
|
Cleaning Products
|
2020-07-17
|
$12.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.08
|
|
Pauline Brown
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-21
|
$50.00
|
|
Vaughan Paper Products Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-21
|
$19.92
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-07-23
|
$60.17
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2020-07-25
|
$120.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-25
|
$40.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-07-26
|
$150.00
|
|
Pauline Brown
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-27
|
$25.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-29
|
$1,294.90
|
|
Algonquin Safety Training Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-31
|
$89.98
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2020-07-31
|
$160.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2020-08-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$12.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2020-08-01
|
$675.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-08-11
|
$120.94
|
|
A Bit of the Bay Productions
|
Advertising
|
2020-08-12
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-08-17
|
$146.80
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Repair of Office Equipment
|
2020-08-18
|
$290.95
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-08-24
|
$58.79
|
|
Ricky's Glass & Mirror
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-27
|
$80.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-28
|
$118.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$106.86
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-08-31
|
$245.99
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2020-08-31
|
$120.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-31
|
$60.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2020-09-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$18.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-09-01
|
$0.24
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,972.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.05
|
|
NIPISSING READER, THE
|
Advertising
|
2020-09-01
|
$149.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2020-09-01
|
$675.00
|
|
VAUGHAN PAPER PRODUCTS INC.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-10
|
$49.90
|
|
VAUGHAN PAPER PRODUCTS INC.
|
Office Supplies, Stationery and Accessories
|
2020-09-10
|
$35.72
|
|
VAUGHAN PAPER PRODUCTS INC.
|
Office Supplies, Stationery and Accessories
|
2020-09-10
|
$36.25
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-11
|
$120.94
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-09-17
|
$146.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$22.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.67
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-09-23
|
$61.20
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$5.30
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2020-10-01
|
$675.00
|