|
Kelcom
|
Internet (COVID19)
|
2020-04-16
|
$80.00
|
|
Kelcom
|
Internet (COVID19)
|
2020-04-16
|
$80.00
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-04-27
|
$99.95
|
|
TOSHIBA TEC CANADA BUSINESS SOLUTIONS INC
|
Repair of Computer Equipment and Peripherals
|
2020-04-30
|
$125.00
|
|
TOSHIBA TEC CANADA BUSINESS SOLUTIONS INC
|
Repair of Computer Equipment and Peripherals
|
2020-04-30
|
$125.00
|
|
Kelcom
|
Internet (COVID19)
|
2020-05-16
|
$80.00
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-05-27
|
$99.95
|
|
Kelcom
|
Internet (COVID19)
|
2020-06-16
|
$80.00
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-06-27
|
$102.95
|
|
Kelcom
|
Internet (COVID19)
|
2020-07-16
|
$80.00
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-07-27
|
$102.95
|
|
Mailchimp
|
Professional Communication Services
|
2020-08-15
|
$68.02
|
|
Mailchimp
|
Professional Communication Services
|
2020-08-15
|
$68.02
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.29
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-08-27
|
$102.95
|
|
MNSI Telecom
|
Internet (COVID19)
|
2020-08-31
|
$75.00
|
|
MNSI Telecom
|
Internet (COVID19)
|
2020-08-31
|
$75.00
|
|
MNSI Telecom
|
Internet (COVID19)
|
2020-08-31
|
$75.00
|
|
MNSI Telecom
|
Internet (COVID19)
|
2020-08-31
|
$75.00
|
|
MNSI Telecom
|
Internet (COVID19)
|
2020-08-31
|
$75.00
|
|
MNSI Telecom
|
Internet (COVID19)
|
2020-08-31
|
$75.00
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2020-09-10
|
$337.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-09-10
|
$25.96
|
|
ENWIN
|
Public Utilities
|
2020-09-11
|
$143.04
|
|
ENWIN
|
Public Utilities
|
2020-09-11
|
$48.62
|
|
Streetseen Media
|
Advertising
|
2020-09-17
|
$9,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-09-23
|
$271.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-09-23
|
$48.74
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-09-27
|
$102.95
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$68.71
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$2.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$51.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$1.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$186.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$208.73
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2020-10-07
|
$200.00
|
|
ENWIN
|
Public Utilities
|
2020-10-09
|
$46.38
|
|
ENWIN
|
Public Utilities
|
2020-10-09
|
$101.38
|
|
Vachon, John-Marc
|
Professional Communication Services
|
2020-10-09
|
$930.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-10-14
|
$94.95
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2020-10-22
|
$100.00
|
|
Economical
|
Constituency Office Insurance
|
2020-10-24
|
$1,131.00
|
|
CKLW-AM Bell Media Inc
|
Advertising
|
2020-10-25
|
$750.00
|
|
Cogeco Connexion inc.
|
Internet (COVID19)
|
2020-10-27
|
$102.95
|
|
Postmedia
|
Advertising
|
2020-10-31
|
$4,500.00
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2020-11-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$158.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
BELL CANADA
|
Monthly Phone Service
|
2020-11-04
|
$39.95
|
|
Mailchimp
|
Professional Communication Services
|
2020-11-14
|
$67.51
|
|
Mailchimp
|
Professional Communication Services
|
2020-11-15
|
$71.58
|
|
Unique Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-17
|
$240.00
|
|
Lacasse spg
|
Signage
|
2020-11-19
|
$285.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-11-25
|
$12.70
|
|
Circle K
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-26
|
$2.38
|
|
HotHive Branding + Design Studio
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-30
|
$40.00
|
|
HotHive Branding + Design Studio
|
Professional Communication Services
|
2020-11-30
|
$50.00
|
|
HotHive Branding + Design Studio
|
Professional Communication Services
|
2020-11-30
|
$300.00
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2020-12-01
|
$1,500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-12-04
|
$10.57
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$29.12
|
|
2211342 Ont Inc
|
Office Rental and Related Fees
|
2021-01-01
|
$1,500.00
|