|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$211.49
|
|
229 Broadway Holdings Inc.
|
Office Rental and Related Fees
|
2021-08-31
|
($563.47)
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-08-31
|
$563.47
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-11-25
|
$67.46
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-11-30
|
$27.05
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$290.29
|
|
WIX.COM
|
Web Site Hosting/Domain Name
|
2021-12-09
|
$242.47
|
|
SHELL CANADA PRODUCTS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-10
|
$8.88
|
|
WIGHTMAN
|
Members’ Primary Residence Internet
|
2021-12-10
|
$158.40
|
|
FACEBOOK
|
Advertising
|
2021-12-12
|
$106.38
|
|
FACEBOOK
|
Advertising
|
2021-12-14
|
$282.50
|
|
IKEA
|
Office Furniture and Fixtures
|
2021-12-14
|
$314.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-12-20
|
$155.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-12-20
|
$80.39
|
|
Rogers
|
Constituency Office Internet
|
2021-12-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2021-12-25
|
$40.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$386.13
|
|
ROBERT MCGUIRE
|
Janitorial Services and Maintenance
|
2021-12-31
|
$137.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-12-31
|
$9.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$209.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$69.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$527.29
|
|
WIX.COM
|
Web Site Hosting/Domain Name
|
2021-12-31
|
$103.91
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$260.04
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-01-01
|
$150.00
|
|
EOK Consults Inc
|
Communications Officer
|
2022-01-03
|
$1,500.00
|
|
FACEBOOK
|
Advertising
|
2022-01-03
|
$117.41
|
|
HOME HARDWARE
|
Spring Water
|
2022-01-05
|
$5.49
|
|
WIGHTMAN
|
Members’ Primary Residence Internet
|
2022-01-10
|
$80.14
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-01-11
|
$277.01
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$192.50
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2022-01-16
|
$111.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2022-01-17
|
$2,200.00
|
|
HOME HARDWARE
|
Spring Water
|
2022-01-19
|
$5.49
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-01-19
|
$77.12
|
|
WALMART
|
Cleaning Products
|
2022-01-19
|
$33.69
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-01-20
|
$155.00
|
|
OCAD UNIVERSITY OF CONTINUING STUDIES
|
Professional Development and Training for Members' Employees
|
2022-01-24
|
$445.00
|
|
Rogers
|
Constituency Office Cable
|
2022-01-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet
|
2022-01-25
|
$49.99
|
|
FACEBOOK
|
Advertising
|
2022-01-26
|
$282.50
|
|
VISTA PRINT
|
External Printing Costs
|
2022-01-26
|
$28.99
|
|
THE UPS STORE
|
Postage, Parcel Post and Courier Services
|
2022-01-27
|
$41.66
|
|
FACEBOOK
|
Advertising
|
2022-01-30
|
$282.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$41.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$183.84
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2022-01-31
|
$115.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-01-31
|
$17.75
|
|
229 Broadway Holdings Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$2,731.25
|
|
EOK Consults Inc
|
Communications Officer
|
2022-02-01
|
$1,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$241.04
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-02-03
|
$1,713.25
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-02-03
|
$21.07
|
|
IKEA
|
Office Furniture and Fixtures
|
2022-02-04
|
$429.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-02-08
|
$279.96
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
TOWN OF CALEDON
|
Public Meeting Room Rentals
|
2022-02-10
|
$73.22
|
|
WIGHTMAN
|
Members’ Primary Residence Internet
|
2022-02-10
|
$81.27
|
|
FACEBOOK
|
Advertising
|
2022-02-12
|
$49.90
|
|
HOME HARWARE
|
Spring Water
|
2022-02-14
|
$5.49
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2022-02-14
|
$87.00
|
|
FACEBOOK
|
Advertising
|
2022-02-16
|
$250.00
|
|
FACEBOOK
|
Advertising
|
2022-02-16
|
$250.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-02-17
|
$80.80
|
|
10 & 10 GARDEN CENTRE
|
Office Plants and Flowers
|
2022-02-18
|
$26.98
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-02-18
|
$104.93
|
|
WALMART
|
Cleaning Products
|
2022-02-19
|
$8.96
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-02-20
|
$155.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-02-23
|
$58.85
|
|
ZOOM
|
Image/Video Communications Services
|
2022-02-23
|
$20.00
|
|
ZOOM
|
Temporary, Administrative Services
|
2022-02-23
|
$20.00
|
|
Rogers
|
Constituency Office Internet
|
2022-02-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2022-02-25
|
$40.43
|
|
House of Commons / Chambre des communes
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-02-28
|
$2,950.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2022-02-28
|
$16.25
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-02-28
|
$16.25
|
|
229 Broadway Holdings Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$2,731.25
|
|
EOK Consults Inc
|
Communications Officer
|
2022-03-01
|
$1,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$276.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$24.56
|
|
HOME HARDWARE
|
Spring Water
|
2022-03-04
|
$5.49
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-03-10
|
$263.29
|
|
FACEBOOK
|
Advertising
|
2022-03-12
|
$150.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$12.28
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-03-17
|
$473.71
|
|
THAT'S GREAT NEWS
|
Framing, Outside Supplier
|
2022-03-17
|
$125.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-03-20
|
$155.00
|
|
HOME HARDWARE
|
Spring Water
|
2022-03-20
|
$5.49
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-03-21
|
$81.80
|
|
WALMART
|
Cleaning Products
|
2022-03-21
|
$36.06
|
|
ZOOM
|
Image/Video Communications Services
|
2022-03-23
|
$20.00
|
|
Rogers
|
Constituency Office Cable
|
2022-03-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet
|
2022-03-25
|
$49.99
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-03-27
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-03-28
|
$29.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$13.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$58.10
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-03-31
|
$600.00
|
|
FACEBOOK
|
Advertising
|
2022-03-31
|
$250.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-31
|
$27.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$88.48
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-03-31
|
$41.45
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2022-03-31
|
$207.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$836.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$120.00
|
|
EOK Consults Inc
|
Communications Officer
|
2022-04-01
|
$1,500.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-04-06
|
$217.03
|