|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$13.83
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$25.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$124.50
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-08
|
$154.90
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-11-12
|
$19.51
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$243.20
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$26.55
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$160.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-08
|
$154.90
|
|
Bluewater Power Distribution Corporation
|
Public Utilities
|
2024-12-09
|
$164.55
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-12-10
|
$80.00
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-12-11
|
$19.51
|
|
A&W Locksmith
|
Shredding
|
2024-12-12
|
$50.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-12-12
|
$24.03
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-12-16
|
$80.00
|
|
Action, L'
|
Advertising
|
2024-12-19
|
$695.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2024-12-19
|
$68.95
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-12-19
|
$24.33
|
|
Independent, The
|
Advertising
|
2024-12-20
|
$200.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-12-26
|
$24.03
|
|
Huronweb offset Printing inc.
|
Advertising
|
2024-12-27
|
$209.00
|
|
NationBuilder
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-28
|
$1,422.07
|
|
Petrolia Minor Hockey Association
|
Advertising
|
2024-12-28
|
$250.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$413.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$93.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$167.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-12-29
|
$167.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$412.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$50.29
|
|
Culligan Water
|
Equipment Rental
|
2024-12-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$182.40
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$15.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$141.00
|
|
City of Sarnia
|
Constituency Office Insurance
|
2025-01-02
|
$71.95
|
|
Bluewater Power Distribution Corporation
|
Public Utilities
|
2025-01-03
|
$215.69
|
|
Edible Images Canada
|
Postage, Parcel Post and Courier Services
|
2025-01-08
|
$17.19
|
|
Edible Images Canada
|
Promotional Items
|
2025-01-08
|
$80.00
|
|
Swan Dust Control
|
Equipment Rental
|
2025-01-09
|
$24.03
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Culligan Water
|
Spring Water
|
2025-01-13
|
$35.50
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-01-13
|
$80.00
|
|
Reliance Home Comfort
|
Equipment Rental
|
2025-01-13
|
$19.51
|
|
Revelree
|
Other Training and Conferences
|
2025-01-15
|
$80.00
|
|
Spiffy Window Cleaning
|
Janitorial Services and Maintenance
|
2025-01-17
|
$15.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-01-20
|
$80.00
|
|
Amazon.ca
|
Office Decor
|
2025-01-21
|
$62.99
|
|
Amazon.ca
|
Office Decor
|
2025-01-21
|
$54.14
|
|
Amazon.ca
|
Office Decor
|
2025-01-21
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$14.56
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2025-01-22
|
$132.40
|
|
4Imprint Inc.
|
Postage, Parcel Post and Courier Services
|
2025-01-23
|
$17.65
|
|
4Imprint Inc.
|
Promotional Items
|
2025-01-23
|
$202.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-23
|
$351.37
|
|
Swan Dust Control
|
Equipment Rental
|
2025-01-23
|
$24.03
|
|
Blackburn Media Inc.
|
Advertising
|
2025-01-26
|
$166.00
|
|
Huronweb offset Printing inc.
|
Advertising
|
2025-01-28
|
$209.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$47.06
|
|
4Imprint Inc.
|
Promotional Items
|
2025-01-31
|
$202.00
|
|
4Imprint Inc.
|
Postage, Parcel Post and Courier Services
|
2025-01-31
|
$17.65
|
|
Culligan Water
|
Equipment Rental
|
2025-01-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$121.60
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$27.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$24.00
|
|
Huronweb offset Printing inc.
|
Advertising
|
2025-02-01
|
$209.00
|
|
Longo Management Inc.
|
Office Rental
|
2025-02-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,050.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$140.75
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-02-04
|
$80.00
|
|
Independent, The
|
Advertising
|
2025-02-04
|
$105.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2025-02-05
|
$49.10
|
|
Spiffy Window Cleaning
|
Janitorial Services and Maintenance
|
2025-02-05
|
$30.00
|
|
Swam Dust Control
|
Equipment Rental
|
2025-02-06
|
$24.03
|
|
Riverside Print & Signs
|
External Printing Costs
|
2025-02-10
|
$194.14
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-02-11
|
$80.00
|
|
Lou Parry Photography
|
Photography and Video Services
|
2025-02-11
|
$330.00
|
|
Walmart Canada
|
Office Supplies, Stationery and Accessories
|
2025-02-11
|
$72.85
|
|
Reliance Home Comfort
|
Equipment Rental
|
2025-02-12
|
$19.51
|
|
Longo Management Inc.
|
Constituency Office Rental and Related Fees
|
2025-02-14
|
$3,200.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-02-17
|
$80.00
|
|
Longo Management Inc.
|
Office Renovations
|
2025-02-19
|
$350.00
|
|
Swan Dust Control
|
Equipment Rental
|
2025-02-20
|
$24.03
|
|
Sentry Fire Protection Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-21
|
$78.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-02-23
|
$124.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-02-23
|
$217.00
|
|
City of Sarnia
|
Public Utilities
|
2025-02-24
|
$71.44
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-25
|
$228.71
|
|
A&W Locksmith
|
Shredding
|
2025-02-26
|
$50.00
|
|
Bluewater Power Distribution Corporation
|
Public Utilities
|
2025-02-26
|
$217.26
|
|
Bluewater Power Distribution Corporation
|
Public Utilities
|
2025-02-27
|
$72.92
|
|
Club, The
|
Advertising
|
2025-02-28
|
$265.00
|
|
Culligan Water
|
Equipment Rental
|
2025-02-28
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$243.20
|
|
Independent, The
|
Advertising
|
2025-02-28
|
$210.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$17.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$24.00
|
|
Longo Management Inc.
|
Office Rental
|
2025-03-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,050.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$146.00
|
|
All Seasons Trophies
|
Office Supplies, Stationery and Accessories
|
2025-03-05
|
$119.16
|
|
Swan Dust Control
|
Equipment Rental
|
2025-03-06
|
$24.03
|
|
Culligan Water
|
Spring Water
|
2025-03-07
|
$16.50
|
|
Bluewater Power
|
Public Utilities
|
2025-03-10
|
$221.50
|
|
Reliance Home Comfort
|
Equipment Rental
|
2025-03-12
|
$19.51
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-16
|
$169.99
|
|
4Imprint Inc.
|
Postage, Parcel Post and Courier Services
|
2025-03-17
|
$24.65
|
|
4Imprint Inc.
|
Promotional Items
|
2025-03-17
|
$520.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2025-03-17
|
$25.45
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$54.96
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$170.64
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$41.97
|
|
Swan Dust Control
|
Equipment Rental
|
2025-03-20
|
$24.03
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-03-21
|
$80.00
|
|
Apex IT Solutions
|
Computer Equipment
|
2025-03-23
|
$165.00
|
|
Apex IT Solutions
|
Repair of Computer Equipment and Peripherals
|
2025-03-23
|
$117.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-25
|
$139.49
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$48.82
|
|
Spiffy Window Cleaning
|
Janitorial Services and Maintenance
|
2025-03-25
|
$30.00
|
|
Independent, The
|
Advertising
|
2025-03-27
|
$105.00
|
|
Bluewater Power
|
Public Utilities
|
2025-03-28
|
$759.45
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2025-03-28
|
$80.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$359.79
|
|
Blackburn Media Inc.
|
Advertising
|
2025-03-30
|
$62.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.41
|
|
Culligan Water
|
Equipment Rental
|
2025-03-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$60.80
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$31.15
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$262.84
|