|
Meta / Facebook
|
Advertising
|
2024-04-14
|
$5.00
|
|
Meta / Facebook
|
Advertising
|
2024-04-24
|
$20.00
|
|
Meta / Facebook
|
Advertising
|
2024-04-25
|
$20.00
|
|
Meta / Facebook
|
Advertising
|
2024-04-25
|
$40.00
|
|
Meta / Facebook
|
Advertising
|
2024-05-04
|
$20.00
|
|
Meta / Facebook
|
Advertising
|
2024-05-04
|
$22.00
|
|
Meta / Facebook
|
Advertising
|
2024-05-27
|
$20.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Meta / Facebook
|
Advertising
|
2024-06-20
|
$20.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-02
|
$20.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-04
|
$20.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-13
|
$25.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-20
|
$25.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-27
|
$50.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-28
|
$50.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-29
|
$56.00
|
|
Meta / Facebook
|
Advertising
|
2024-07-30
|
$13.81
|
|
Meta / Facebook
|
Advertising
|
2024-08-17
|
$21.00
|
|
Meta / Facebook
|
Advertising
|
2024-09-02
|
$19.00
|
|
Meta / Facebook
|
Advertising
|
2024-09-30
|
$50.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$59.23
|
|
Meta / Facebook
|
Advertising
|
2024-10-08
|
$50.00
|
|
Meta / Facebook
|
Advertising
|
2024-10-19
|
$50.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-11-09
|
$7.68
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-11-16
|
$15.78
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.93
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-11-30
|
$195.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-11-30
|
$17.34
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
Northbridge General Insurance Corporation
|
Constituency Office Insurance
|
2024-12-02
|
$1,133.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-08
|
$581.56
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-16
|
$300.00
|
|
Naphan, Carol
|
Temporary, Administrative Services
|
2024-12-19
|
$540.00
|
|
Primecontract inc.
|
Advertising
|
2024-12-23
|
$607.46
|
|
Pure H20 SSM Inc
|
Spring Water
|
2024-12-23
|
$14.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2024-12-26
|
$1,000.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$106.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$130.43
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-12-31
|
$195.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$44.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-01-01
|
$2,549.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-01-08
|
$269.95
|
|
Meta / Facebook
|
Advertising
|
2025-01-17
|
$19.97
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-01-18
|
$23.31
|
|
Meta / Facebook
|
Advertising
|
2025-01-20
|
$29.60
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-01-25
|
$7.77
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2025-01-29
|
$194.78
|
|
Meta / Facebook
|
Advertising
|
2025-01-29
|
$30.00
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2025-01-31
|
$195.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2025-02-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$50.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-02-01
|
$12.95
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-02-01
|
$7.77
|
|
Meta / Facebook
|
Advertising
|
2025-02-03
|
$29.94
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2025-02-05
|
$69.85
|
|
Saut Ste Marie Airport
|
Advertising
|
2025-02-07
|
$187.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-08
|
$276.18
|
|
Meta / Facebook
|
Advertising
|
2025-02-09
|
$19.86
|
|
Saut Ste Marie Airport
|
Advertising
|
2025-02-11
|
$187.00
|
|
Rogers Media Inc.
|
Advertising
|
2025-02-13
|
$3,072.00
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2025-02-24
|
$95.38
|
|
Lakefront graphix technology
|
Promotional Items
|
2025-02-27
|
$1,566.00
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2025-02-28
|
$195.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2025-03-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-03-01
|
$2.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$137.00
|
|
Purolator inc.
|
Postage and Parcel Post
|
2025-03-01
|
$23.92
|
|
Saut Ste Marie Airport
|
Advertising
|
2025-03-01
|
$187.00
|
|
Dumanski Office Interiors
|
Promotional Items
|
2025-03-04
|
$1,530.00
|
|
Postmedia Network Inc.
|
Advertising
|
2025-03-08
|
$295.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-08
|
$269.95
|
|
Barlume Inc.
|
Professional Communication Services
|
2025-03-10
|
$1,000.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-03-11
|
$1,500.00
|
|
Pure H20 SSM Incorporated
|
Spring Water
|
2025-03-13
|
$14.00
|
|
Rogers Media Inc.
|
Advertising
|
2025-03-13
|
$1,040.00
|
|
Postmedia Network Inc.
|
Advertising
|
2025-03-15
|
$1,040.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-03-15
|
$12.25
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-17
|
$100.99
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-03-19
|
$500.00
|
|
Postmedia Network Inc.
|
Advertising
|
2025-03-20
|
$1,055.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-03-22
|
$7.95
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.97
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.71
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.49
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.54
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$124.11
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2025-03-29
|
$7.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$33.61
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2025-03-31
|
$195.00
|