|
Manitoulin Broadcasting Corporation (Country 103)
|
Advertising
|
2019-07-02
|
$227.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-05-23
|
$160.98
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$632.44
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$9.54
|
|
Kapuskasing Office Pro
|
Toner
|
2020-05-28
|
$59.97
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$73.79
|
|
North Star Linen & Uniforms Inc.
|
Janitorial Services and Maintenance
|
2020-06-04
|
$71.45
|
|
Kapuskasing Office Pro
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-11
|
$79.96
|
|
David Quinn
|
Janitorial Services and Maintenance
|
2020-06-16
|
$60.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-06-17
|
$199.95
|
|
Northern Ontario Wires
|
Public Utilities
|
2020-06-17
|
$58.89
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2020-06-18
|
$32.90
|
|
The Chapleau Express
|
Advertising
|
2020-06-18
|
$33.60
|
|
The Chapleau Express
|
Advertising
|
2020-06-18
|
$57.40
|
|
The Manitoulin West Recorder
|
Advertising
|
2020-06-19
|
$30.63
|
|
Around&About/PaperWorks
|
Advertising
|
2020-06-22
|
$72.00
|
|
Kapuskasing Office Pro
|
Toner
|
2020-06-23
|
$140.78
|
|
Manitoulin Broadcasting Corporation
|
Advertising
|
2020-06-23
|
$60.00
|
|
Manitoulin Radio Communications Inc.
|
Advertising
|
2020-06-23
|
$60.00
|
|
Radio Communautaire KapNord Inc.
|
Advertising
|
2020-06-23
|
$192.00
|
|
ANP Office Supply
|
Advertising
|
2020-06-24
|
$39.90
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-06-24
|
$99.95
|
|
North Shore Sentinel
|
Advertising
|
2020-06-24
|
$37.10
|
|
Pepco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-24
|
$527.86
|
|
Publication Voyageur
|
Advertising
|
2020-06-24
|
$63.21
|
|
Radio Communautaire Kapnord
|
Advertising
|
2020-06-24
|
$144.00
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2020-06-25
|
$150.00
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2020-06-25
|
$200.00
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2020-06-25
|
$150.00
|
|
Les Medias de l'epinette noire inc.
|
Advertising
|
2020-06-25
|
$32.90
|
|
North Star Linen & Uniforms Inc.
|
Janitorial Services and Maintenance
|
2020-06-25
|
$71.45
|
|
The Chapleau Express
|
Advertising
|
2020-06-25
|
$57.40
|
|
The Manitoulin West Recorder
|
Advertising
|
2020-06-26
|
$30.63
|
|
Island Clippings
|
Advertising
|
2020-06-28
|
$50.00
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2020-06-30
|
$144.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$141.71
|
|
RNL Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-06-30
|
$200.00
|
|
The Manitoulin Expositor
|
Advertising
|
2020-06-30
|
$38.07
|
|
ANP Office Supply
|
Advertising
|
2020-07-01
|
$39.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$32.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$73.79
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2020-07-02
|
$192.00
|
|
Enbridge Union Gas
|
Public Utilities
|
2020-07-07
|
$29.40
|
|
Les Medias de l'epinette noire inc.
|
Advertising
|
2020-07-07
|
$136.00
|
|
Les Medias de l'epinette noire inc.
|
Advertising
|
2020-07-07
|
$144.00
|
|
Reliance Home Comfort
|
Public Utilities
|
2020-07-07
|
$304.74
|
|
The Chapleau Express
|
Advertising
|
2020-07-16
|
$33.60
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-07-17
|
$199.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$1.74
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-07-20
|
$101.42
|
|
Northern Ontario Wires
|
Public Utilities
|
2020-07-20
|
$67.93
|
|
Pepco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-21
|
$179.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$43.40
|
|
Wyatt Image Solutions Ltd.
|
Photocopier Rental and Related Costs
|
2020-07-22
|
$18.60
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-07-24
|
$99.95
|
|
Kfm
|
Advertising
|
2020-07-24
|
$100.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2020-07-25
|
$200.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-07-26
|
$112.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-07-26
|
$112.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-07-26
|
$112.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2020-07-27
|
$31.78
|
|
King Sportswear
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-27
|
$177.50
|
|
Canada Post
|
Postage and Parcel Post
|
2020-07-28
|
$38.04
|
|
North Shore Sentinel
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-30
|
$57.14
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$49.88
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$30.74
|
|
RNL Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-07-31
|
$200.00
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$32.00
|
|
Dalron Leasing Limited
|
Office Rental and Related Fees
|
2020-08-01
|
$1,825.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$93.79
|
|
Enbridge Union Gas
|
Public Utilities
|
2020-08-07
|
$22.50
|
|
Lumichrom
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-12
|
$547.22
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2020-08-13
|
$144.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-08-17
|
$199.95
|
|
Northern Signs
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-17
|
$188.00
|
|
Northern Signs
|
Freight
|
2020-08-17
|
$54.00
|
|
Wyatt Image Solutions
|
Photocopier Rental and Related Costs
|
2020-08-18
|
$12.20
|
|
Northern Ontario Wires
|
Public Utilities
|
2020-08-19
|
$58.93
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-08-20
|
$101.52
|
|
Staples
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-20
|
$329.99
|
|
The chapleau Express
|
Advertising
|
2020-08-20
|
$33.60
|
|
Cintas
|
Janitorial Services and Maintenance
|
2020-08-24
|
$31.78
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-08-24
|
$99.95
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$3.72
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2020-08-25
|
$200.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2020-08-25
|
$200.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-08-26
|
$12.99
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2020-08-28
|
$149.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-08-30
|
$128.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-08-30
|
$119.00
|
|
Vista Radio Ltd.
|
Advertising
|
2020-08-30
|
$126.00
|
|
Around&About/PaperWorks
|
Advertising
|
2020-08-31
|
$72.00
|
|
RNL Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2020-08-31
|
$200.00
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$18.00
|
|
Dalron Leasing Limited
|
Office Rental and Related Fees
|
2020-09-01
|
$1,825.00
|
|
King Sportswear
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-01
|
$99.98
|
|
King Sportswear
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-01
|
$36.00
|
|
ANP Office Supply
|
Advertising
|
2020-09-02
|
$45.60
|
|
Manitoulin Broadcasting Corporation
|
Advertising
|
2020-09-02
|
$177.00
|
|
Manitoulin Broadcasting Corporation
|
Advertising
|
2020-09-02
|
$177.00
|
|
Publication Voyageur
|
Advertising
|
2020-09-02
|
$63.00
|
|
The Manitoulin Expositor
|
Advertising
|
2020-09-02
|
$76.15
|
|
Les Médias de l'épinette noire inc.
|
Advertising
|
2020-09-03
|
$68.40
|
|
The Chapleau Express
|
Advertising
|
2020-09-03
|
$57.40
|
|
Enbridge Union Gas
|
Public Utilities
|
2020-09-04
|
$35.43
|
|
The Manitoulin West Recorder
|
Advertising
|
2020-09-04
|
$61.26
|
|
Island Clippings
|
Advertising
|
2020-09-07
|
$50.00
|
|
WAT Supplies
|
Cleaning Products
|
2020-09-08
|
$105.88
|
|
David Quinn
|
Janitorial Services and Maintenance
|
2020-09-10
|
$90.00
|
|
Publication Voyageur
|
Advertising
|
2020-09-16
|
$63.00
|
|
Wyatt Image Solutions
|
Photocopier Rental and Related Costs
|
2020-09-16
|
$25.95
|
|
Kapuskasing Office Pro
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-17
|
$49.08
|
|
North Star Linen & Uniform Services Inc.
|
Janitorial Services and Maintenance
|
2020-09-17
|
$54.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$51.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.90
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-30
|
$102.01
|
|
1133266 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$600.00
|
|
Dalron Leasing Limited
|
Office Rental and Related Fees
|
2020-10-01
|
$1,825.00
|