|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-08-21
|
$73.00
|
|
MADD Canada
|
Advertising
|
2024-08-27
|
$699.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$43.75
|
|
Hydro One
|
Constituency Office Insurance
|
2024-11-18
|
$120.11
|
|
Municipality of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2024-11-28
|
$75.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$259.04
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$10,925.04
|
|
Madoc Bell TV Dec
|
Public Utilities
|
2024-12-01
|
$0.13
|
|
Shoppers Drug Mart
|
Gifts given as a matter of protocol
|
2024-12-03
|
$38.06
|
|
Hydro One Napanee
|
Public Utilities
|
2024-12-05
|
$95.87
|
|
Canadian Tire Barrhaven
|
Gifts given as a matter of protocol
|
2024-12-09
|
$35.94
|
|
Mailchimp
|
Professional Communication Services
|
2024-12-13
|
$46.48
|
|
Haliburton County Echo
|
Advertising
|
2024-12-18
|
$100.00
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-12-18
|
$94.00
|
|
Napanee Bell Internet
|
Public Utilities
|
2024-12-19
|
$74.95
|
|
Napanee Beaver, The
|
Advertising
|
2024-12-23
|
$154.00
|
|
Municipality Of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2024-12-24
|
$75.00
|
|
Madoc Bell Internet
|
Public Utilities
|
2024-12-28
|
$109.00
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-12-29
|
$340.62
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-12-29
|
$454.02
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-12-29
|
$340.62
|
|
United christian broadcasters Media
|
Advertising
|
2024-12-29
|
$240.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-12-29
|
$513.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$78.62
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$107.98
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$129.52
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$1,090.69
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-12-31
|
$550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$123.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$190.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$18.56
|
|
Madoc Bell TV Jan
|
Public Utilities
|
2025-01-01
|
$15.95
|
|
TD Petty Cash Chequing Acct
|
Banking Fees and Cheque Orders
|
2025-01-02
|
$4.95
|
|
Canadian Tire Napanee
|
Appliances
|
2025-01-06
|
$109.99
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Tweed Agricultural Society
|
Advertising
|
2025-01-15
|
$150.00
|
|
Hydro One
|
Public Utilities
|
2025-01-17
|
$111.83
|
|
Napanee Internet Bell
|
Public Utilities
|
2025-01-19
|
$79.95
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.67
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$20.77
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$20.04
|
|
Bell
|
Public Utilities
|
2025-01-28
|
$109.00
|
|
Municipality Of Hastings Highlands
|
Public Meeting Room Rentals
|
2025-01-29
|
$75.00
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$20.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$152.00
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2025-01-31
|
$550.00
|
|
1883653 Ontario Inc.
|
Office Rental
|
2025-02-01
|
$1,407.08
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$383.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$106.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$190.00
|
|
Ivanhoe TV Bell
|
Public Utilities
|
2025-02-01
|
$15.95
|
|
Municipality of Centre Hastings
|
Office Rental
|
2025-02-01
|
$690.98
|
|
TD Petty Cash Chequing Acct.
|
Banking Fees and Cheque Orders
|
2025-02-01
|
$5.45
|
|
British Isles Shoppe
|
Office Decor
|
2025-02-03
|
$53.45
|
|
Dollarama
|
Office Decor
|
2025-02-08
|
$9.75
|
|
Amazon
|
Office Decor
|
2025-02-11
|
$48.87
|
|
Amazon
|
Office Decor
|
2025-02-11
|
$37.64
|
|
Dollarama
|
Office Decor
|
2025-02-11
|
$5.00
|
|
Amazon
|
Office Decor
|
2025-02-12
|
$20.56
|
|
Enbridge Gas
|
Public Utilities
|
2025-02-13
|
$120.87
|
|
Mailchimp
|
Professional Communication Services
|
2025-02-13
|
$46.85
|
|
Amazon
|
Office Decor
|
2025-02-14
|
$48.58
|
|
Hydro One
|
Public Utilities
|
2025-02-18
|
$91.70
|
|
AGCO Permit
|
Constituency Office Rental and Related Fees
|
2025-02-19
|
$50.00
|
|
Bell
|
Public Utilities
|
2025-02-19
|
$79.95
|
|
Madoc Agricultural Society
|
Advertising
|
2025-02-19
|
$110.00
|
|
Municipality of Centre Hastings
|
Constituency Office Rental and Related Fees
|
2025-02-19
|
$315.00
|
|
PAL Insurance Brokers
|
Constituency Office Rental and Related Fees
|
2025-02-19
|
$324.00
|
|
Culligan Water
|
Spring Water
|
2025-02-25
|
$47.50
|
|
Amazon
|
Office Decor
|
2025-02-27
|
$193.76
|
|
Bell
|
Public Utilities
|
2025-02-28
|
$109.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$60.80
|
|
Municipality of Hastings Highlands
|
Public Meeting Room Rentals
|
2025-02-28
|
$75.00
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2025-02-28
|
$550.00
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$383.75
|
|
1883653 Ontario Inc.
|
Office Rental
|
2025-03-01
|
$1,407.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$66.98
|
|
Canadian Tire #442
|
Canadian Pins and Flags
|
2025-03-01
|
$19.94
|
|
Dollar Store
|
Office Decor
|
2025-03-01
|
$3.00
|
|
Ivanhoe TV Bell Canada
|
Public Utilities
|
2025-03-01
|
$15.95
|
|
Municipality of Centre Hastings
|
Office Rental
|
2025-03-01
|
$690.98
|
|
TD Petty Cash Chequing Acct
|
Banking Fees and Cheque Orders
|
2025-03-01
|
$8.95
|
|
Costco
|
Spring Water
|
2025-03-02
|
$22.86
|
|
Main Event Tent Rentals Inc.
|
Office Decor
|
2025-03-03
|
$117.52
|
|
Event Balloons & Devor by Amanda
|
Office Decor
|
2025-03-06
|
$500.00
|
|
Home hardware
|
Office Decor
|
2025-03-06
|
$53.96
|
|
Home hardware
|
Office Supplies, Stationery and Accessories
|
2025-03-06
|
$9.99
|
|
Marie's Place music
|
Voice Communication Equipment
|
2025-03-06
|
$20.00
|
|
Rolston Image. The
|
Photography and Video Services
|
2025-03-06
|
$275.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$273.25
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$14.07
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-11
|
$86.80
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-12
|
$86.80
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2025-03-12
|
$20.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-03-12
|
$19.94
|
|
Mailchimp
|
Communications Officer
|
2025-03-13
|
$47.32
|
|
NAPANEE Internet Bell Canada
|
Public Utilities
|
2025-03-19
|
$79.95
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$47.22
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$50.78
|
|
Municipality Of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2025-03-27
|
$75.00
|
|
Ivanhoe Internet, Bell Canada
|
Public Utilities
|
2025-03-28
|
$109.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$69.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$56.12
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$182.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$336.61
|
|
Softchoice Corporation
|
Client Software Related to Distributed Computing Environment (DCE)
|
2025-03-31
|
$552.69
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2025-03-31
|
$550.00
|
|
TD petty cash chequing acct.
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$7.95
|