|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-02-04
|
$675.11
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-10
|
$40.00
|
|
Andrew Cowie
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-17
|
$62.95
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-05-10
|
$40.00
|
|
Andrew Cowie
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-05-17
|
$62.95
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-06-10
|
$40.00
|
|
Andrew Cowie
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-06-17
|
$62.95
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-07-10
|
$40.00
|
|
Andrew Cowie
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-07-17
|
$62.95
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-07-21
|
$1,155.00
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-08-09
|
$93.99
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-08-10
|
$40.00
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-08-12
|
$99.99
|
|
Andrew Cowie
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-08-17
|
$52.46
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
Canada Computers
|
Computer Equipment
|
2022-09-06
|
$31.99
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-09-09
|
$93.99
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-09-10
|
$40.00
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-09-12
|
$115.00
|
|
Savarin Springs Inc
|
Spring Water
|
2022-09-14
|
$22.50
|
|
Village Media Inc
|
Advertising
|
2022-09-15
|
$500.00
|
|
Andrew Cowie
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-09-17
|
$62.95
|
|
Star Metroland Media
|
Advertising
|
2022-09-18
|
$270.00
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2022-09-22
|
$54.70
|
|
Energy + Inc.
|
Public Utilities
|
2022-09-22
|
$224.33
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-22
|
$175.00
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2022-09-29
|
$1,620.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$2.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$41.46
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$169.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$248.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.79
|
|
Dominic Casto
|
Cleaning Products
|
2022-10-04
|
$10.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Diallog
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-10-06
|
$40.00
|
|
Rogers
|
Constituency Office Internet
|
2022-10-06
|
$99.99
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-10-09
|
$93.99
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2022-10-12
|
$22.50
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-10-12
|
$115.00
|
|
VITACORE INDUSTRIES
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-10-12
|
$92.38
|
|
Walmart
|
Gifts given as a matter of protocol
|
2022-10-12
|
$337.64
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2022-10-14
|
$240.00
|
|
Village Media Inc
|
Advertising
|
2022-10-15
|
$500.00
|
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2022-10-17
|
$14.94
|
|
Energy + Inc.
|
Public Utilities
|
2022-10-21
|
$162.95
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2022-10-24
|
$300.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.59
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-10-28
|
$396.44
|
|
Star Metroland Media
|
Advertising
|
2022-10-31
|
$146.00
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2022-11-01
|
$2,880.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Savarin Springs Inc
|
Spring Water
|
2022-11-02
|
$22.50
|
|
Cambridge Santa Claus Parade
|
Advertising
|
2022-11-03
|
$150.00
|
|
Rogers
|
Public Utilities
|
2022-11-06
|
$112.99
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2022-11-07
|
$300.00
|
|
Dominic Casto
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-11-08
|
$49.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.53
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$30.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.58
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.32
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-11-09
|
$93.99
|
|
ST. GEORGE LANCE, THE
|
Advertising
|
2022-11-11
|
$275.00
|
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-11-12
|
$115.00
|
|
Star Metroland Media
|
Advertising
|
2022-11-13
|
$416.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$25.24
|
|
Coalition of Muslim Women
|
Advertising
|
2022-11-14
|
$137.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$8.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.51
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$7.12
|
|
Dollorama
|
Office Supplies, Stationery and Accessories
|
2022-11-15
|
$14.08
|
|
Village Media Inc
|
Advertising
|
2022-11-15
|
$500.00
|
|
Walmart
|
Gifts given as a matter of protocol
|
2022-11-15
|
$44.70
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-11-15
|
$11.92
|
|
ACCO OIL COMPANY LIMITED
|
Repair of Office Equipment
|
2022-11-17
|
$102.14
|
|
Dane Lee
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-11-18
|
$48.59
|
|
Instant Risk Coverage Inc.
|
Constituency Office Insurance
|
2022-11-18
|
$30.90
|
|
Walmart
|
Gifts given as a matter of protocol
|
2022-11-18
|
$44.70
|
|
Star Metroland Media
|
Advertising
|
2022-11-20
|
$450.00
|
|
Energy + Inc.
|
Public Utilities
|
2022-11-22
|
$165.88
|
|
City of Cambridge Tax and Water Division, The
|
Public Utilities
|
2022-11-23
|
$58.97
|
|
Enbridge Gas
|
Public Utilities
|
2022-11-28
|
$144.31
|
|
Savarin Springs Inc
|
Spring Water
|
2022-11-29
|
$22.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$40.56
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2022-12-01
|
$2,880.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.77
|
|
Rogers
|
Constituency Office Internet
|
2022-12-06
|
$99.99
|
|
Amazon
|
Appliances
|
2022-12-09
|
$599.97
|
|
Livingston, Gillian
|
Office Support
|
2022-12-09
|
$500.00
|
|
ACCO OIL COMPANY LIMITED
|
Office Rental
|
2023-01-01
|
$2,880.00
|