|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2020-01-01
|
$250.00
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2020-02-01
|
$250.00
|
|
Star Metroland Media
|
Advertising
|
2020-02-16
|
$450.00
|
|
Star Metroland Media
|
Advertising
|
2020-03-01
|
$424.00
|
|
Star Metroland Media
|
Advertising
|
2020-04-01
|
$349.00
|
|
Star Metroland Media
|
Advertising
|
2020-04-01
|
$299.00
|
|
Super Service Rubber Stamp & Sign Ltd.
|
Office Supplies, Stationery and Accessories
|
2020-04-01
|
$10.00
|
|
Youmans, Doug
|
Subject Matter Expert
|
2020-05-01
|
$1,000.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$421.62
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$6.36
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$351.54
|
|
Youmans, Doug
|
Subject Matter Expert
|
2020-06-01
|
$1,000.00
|
|
G. d'Angelo Printing Company Ltd.
|
Householders
|
2020-06-15
|
$5,285.11
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-06-18
|
$75.54
|
|
Campaign Print
|
Promotional Items
|
2020-06-23
|
$1,040.00
|
|
G. d'Angelo Printing Company Ltd.
|
Constituency Mail
|
2020-06-23
|
$3,865.11
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$56.22
|
|
Star Metroland Media
|
Advertising
|
2020-06-25
|
$395.00
|
|
Bennett, Megan
|
Professional Communication Services
|
2020-06-30
|
$200.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-06-30
|
$20.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-07-01
|
$195.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$331.54
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-07-01
|
$48.00
|
|
Youmans, Doug
|
Subject Matter Expert
|
2020-07-01
|
$1,000.00
|
|
Star Metroland Media
|
Advertising
|
2020-07-05
|
$375.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-07-08
|
$106.98
|
|
Prima Wrap
|
Promotional Items
|
2020-07-13
|
$2,116.28
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2020-07-13
|
$110.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$1.50
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-07-20
|
$78.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$34.22
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-25
|
$7.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-25
|
$7.55
|
|
Showcase - Seaway Mall
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-25
|
$75.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$537.31
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-31
|
$20.00
|
|
2670950 Ontario Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,300.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-08-01
|
$195.00
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2020-08-01
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-08-01
|
$3.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$324.29
|
|
Showcase - Seaway Mall
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-01
|
$50.30
|
|
Steworks Carpentry Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-03
|
$2,900.00
|
|
Steworks Carpentry Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-03
|
$2,875.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-08-07
|
$114.94
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2020-08-11
|
$117.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
Food Basics
|
Cleaning Products
|
2020-08-16
|
$13.99
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-08-18
|
$83.93
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Constit Office Lease Deposit
|
2020-08-19
|
$73.53
|
|
Canadian Tire
|
Cleaning Products
|
2020-08-21
|
$59.93
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$6.06
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-31
|
$20.00
|
|
2670950 Ontario Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,300.00
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-09-01
|
$8.74
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-09-01
|
$195.00
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software and Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2020-09-01
|
$250.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-08
|
$114.94
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-09-09
|
$345.71
|
|
Steworks Carpentry Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-09-11
|
$1,160.00
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2020-09-15
|
$133.54
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-09-18
|
$72.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$24.79
|
|
2670950 Ontario Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,300.00
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2020-10-01
|
$250.00
|