|
Bentley
|
Office Supplies, Stationery and Accessories
|
2020-10-29
|
$25.00
|
|
The National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-30
|
$213.75
|
|
Lisa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-18
|
$50.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-11-21
|
$60.00
|
|
Michael S Variety store
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-23
|
$9.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$214.43
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$3.18
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2020-11-25
|
$14.95
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2020-11-25
|
$375.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$245.29
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-12-05
|
$60.00
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2020-12-11
|
$10.03
|
|
facebook
|
Advertising
|
2020-12-14
|
$130.50
|
|
Lakeshore Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-16
|
$227.40
|
|
Facebook
|
Advertising
|
2020-12-20
|
$174.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2020-12-24
|
$14.95
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-24
|
$324.14
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$450.72
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-12-31
|
$2,193.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$5.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$83.70
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$212.79
|
|
Snapd Inc
|
Advertising
|
2021-01-01
|
$395.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-01-02
|
$60.00
|
|
Facebook
|
Advertising
|
2021-01-02
|
$156.50
|
|
Facebook
|
Advertising
|
2021-01-06
|
$10.01
|
|
Facebook
|
Advertising
|
2021-01-11
|
$88.44
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-01-16
|
$60.00
|
|
Facebook
|
Advertising
|
2021-01-20
|
$36.01
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2021-01-22
|
$184.17
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-24
|
$324.14
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-01-25
|
$14.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$7.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$5.50
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-01-29
|
$14.95
|
|
Facebook
|
Advertising
|
2021-01-29
|
$108.43
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-01-30
|
$60.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-01-30
|
$60.00
|
|
Facebook
|
Advertising
|
2021-01-31
|
$53.23
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$61.38
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-02-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$228.25
|
|
Snapd Inc
|
Advertising
|
2021-02-01
|
$395.00
|
|
Costco
|
Toner
|
2021-02-02
|
$89.99
|
|
Facebook
|
Advertising
|
2021-02-06
|
$31.42
|
|
OSHAWA EXPRESS, THE
|
Advertising
|
2021-02-06
|
$495.00
|
|
Classic Flowers
|
Gifts given as a matter of protocol
|
2021-02-10
|
$88.00
|
|
Swish Maintenance Ltd.
|
Cleaning Products
|
2021-02-11
|
$84.15
|
|
Real Canadian Superstore
|
Consumable Items for Constituency Offices (COVID19)
|
2021-02-12
|
$34.90
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-02-14
|
$2,193.75
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-02-18
|
$235.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$11.22
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$17.74
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Rogers
|
Cable and Internet Fees
|
2021-02-24
|
$324.14
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-02-26
|
$14.95
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-02-27
|
$60.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-02-27
|
$2,193.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$41.89
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-02-28
|
$44.70
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-02-28
|
$9.04
|
|
Grand & Toy
|
Other Chemical Products
|
2021-02-28
|
$3.29
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-03-01
|
$2,850.00
|
|
Facebook
|
Advertising
|
2021-03-01
|
$230.91
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$218.79
|
|
Snapd Inc
|
Advertising
|
2021-03-01
|
$395.00
|
|
Gorham, Rhonda
|
Office Assistant
|
2021-03-05
|
$1,000.00
|
|
Facebook
|
Advertising
|
2021-03-06
|
$18.25
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$8.22
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-03-13
|
$60.00
|
|
oscc
|
Advertising
|
2021-03-15
|
$400.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-03-16
|
$2,193.75
|
|
Facebook
|
Advertising
|
2021-03-18
|
$191.86
|
|
Gorham, Rhonda
|
Office Assistant
|
2021-03-19
|
$1,000.00
|
|
Facebook
|
Advertising
|
2021-03-20
|
$66.76
|
|
Facebook
|
Advertising
|
2021-03-22
|
$115.62
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-03-22
|
$256.86
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2021-03-22
|
$184.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$7.62
|
|
Facebook
|
Advertising
|
2021-03-24
|
$200.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-24
|
$324.14
|
|
Facebook
|
Advertising
|
2021-03-25
|
$138.00
|
|
Lisa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-25
|
$30.00
|
|
Senior's Digest
|
Advertising
|
2021-03-26
|
$495.05
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2021-03-30
|
$119.97
|
|
Canadian Shield Water and Ice
|
Spring Water
|
2021-03-30
|
$72.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-03-30
|
$60.00
|
|
Facebook
|
Advertising
|
2021-03-30
|
$31.62
|
|
Gorham, Rhonda
|
Office Assistant
|
2021-03-31
|
$1,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$104.72
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-03-31
|
$2,193.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$70.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$107.43
|