|
Purolator
|
Courier Services
|
2019-08-23
|
$58.30
|
|
Purolator
|
Courier Services
|
2019-09-27
|
$92.00
|
|
Purolator
|
Courier Services
|
2020-02-21
|
$95.04
|
|
Xplornet
|
Internet (COVID19)
|
2020-03-03
|
$115.82
|
|
Xplornet
|
Internet (COVID19)
|
2020-04-03
|
$115.82
|
|
Xplornet
|
Internet (COVID19)
|
2020-05-03
|
$115.82
|
|
Xplorenet
|
Internet (COVID19)
|
2020-06-03
|
$115.82
|
|
Vidéotron
|
Internet (COVID19)
|
2020-06-12
|
$43.99
|
|
Vidéotron
|
Internet (COVID19)
|
2020-07-10
|
$43.99
|
|
Vidéotron
|
Internet (COVID19)
|
2020-08-14
|
$43.99
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-14
|
$20.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.29
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
NGP Van INc.
|
Professional Communication Services
|
2020-09-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$108.79
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-09-01
|
$6.53
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-09-01
|
$0.59
|
|
Purolator
|
Courier Services
|
2020-09-04
|
$5.50
|
|
Vidéotron
|
Internet (COVID19)
|
2020-09-11
|
$43.99
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-14
|
$20.00
|
|
Adnet Agency
|
Advertising
|
2020-09-15
|
$395.00
|
|
Purolator
|
Courier Services
|
2020-09-18
|
$5.53
|
|
Rexall
|
Cleaning Products
|
2020-09-22
|
$4.99
|
|
Purolator
|
Courier Services
|
2020-09-25
|
$18.03
|
|
Michael Gour
|
Repair of Computer Equipment and Peripherals
|
2020-09-28
|
$80.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$325.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$704.08
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$182.78
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-09-30
|
$11.55
|
|
Grand & Toy
|
Office Equipment
|
2020-09-30
|
$80.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$6.92
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$179.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$36.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$64.00
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-10-01
|
$129.30
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-10-01
|
$81.25
|
|
Lock doctor
|
Office Renovations
|
2020-10-01
|
$110.29
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$117.75
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2020-10-01
|
$169.95
|
|
Rexall
|
Cleaning Products
|
2020-10-02
|
$9.98
|
|
Videotron
|
Internet (COVID19)
|
2020-10-09
|
$43.99
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-10-10
|
$240.78
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2020-10-14
|
$350.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-14
|
$20.00
|
|
King Sportswear
|
Advertising
|
2020-10-15
|
$440.00
|
|
Bclan Highway Signs
|
Advertising
|
2020-10-19
|
$666.64
|
|
Bclan Highway Signs
|
Advertising
|
2020-10-19
|
$1,200.00
|
|
Capreol Express,The
|
Advertising
|
2020-10-19
|
$146.25
|
|
King Sportswear
|
Advertising
|
2020-10-19
|
$2,400.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$11.76
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-10-23
|
$129.00
|
|
Crystal North
|
Spring Water
|
2020-10-27
|
$45.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-10-28
|
$172.00
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2020-10-28
|
$350.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$232.86
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$108.40
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$37.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$95.78
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2020-11-01
|
$2,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$26.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$250.00
|
|
NGP Van Inc.
|
Professional Communication Services
|
2020-11-01
|
$65.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$99.00
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2020-11-01
|
$192.04
|
|
Due North Marketing
|
Advertising
|
2020-11-03
|
$300.00
|
|
Purolator
|
Courier Services
|
2020-11-06
|
$11.04
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$18.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$17.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$10.91
|
|
Village Media Inc
|
Advertising
|
2020-11-09
|
$200.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-11-10
|
$250.76
|
|
Publication Voyageur
|
Advertising
|
2020-11-11
|
$220.10
|
|
Melanie Craig
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-13
|
$12.00
|
|
Purolator
|
Courier Services
|
2020-11-13
|
$10.12
|
|
Videotron
|
Internet (COVID19)
|
2020-11-13
|
$43.99
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-11-14
|
$20.00
|
|
King Sportwear
|
Signage
|
2020-11-16
|
$300.00
|
|
Smiths Markets Inc
|
Gifts given as a matter of protocol
|
2020-11-19
|
$63.72
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-11-20
|
$278.43
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-11-24
|
$129.00
|
|
Lockerby Legion Branch 564
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-25
|
$37.17
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$14.07
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$222.96
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-30
|
$282.50
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2020-12-01
|
$2,600.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$250.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-12-01
|
$65.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.57
|
|
Sunwire Inc.
|
Cable and Internet
|
2020-12-01
|
$192.04
|
|
Purolator
|
Courier Services
|
2020-12-04
|
$7.02
|
|
Publication Voyageur
|
Advertising
|
2020-12-09
|
$256.20
|
|
Bclan Highway Signs
|
Advertising
|
2020-12-10
|
$376.65
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-12-10
|
$247.61
|
|
Purolator
|
Courier Services
|
2020-12-11
|
$11.86
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.66
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$232.09
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$10.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$28.84
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$10.24
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$12.74
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2021-01-01
|
$2,600.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$250.00
|