Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($288.00)
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-01-09
|
($10.15)
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($226.00)
|
SOO GREYHOUNDS INC.
|
Advertising
|
2023-07-18
|
$6,000.00
|
Randy Russon Media
|
Advertising
|
2023-08-14
|
$600.00
|
Saut Ste Marie Airport
|
Advertising
|
2023-09-01
|
$187.00
|
Postmedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-09-21
|
$20.00
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-09-22
|
$35.22
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$92.25
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-09-29
|
$21.24
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2023-09-30
|
$195.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$76.35
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$62.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$0.30
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$164.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$60.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
Postmedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-10-02
|
$20.00
|
House of Commons / Chambre des communes
|
Language Training
|
2023-10-03
|
$654.36
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-10-06
|
$7.49
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-10-08
|
$211.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-10-08
|
$53.95
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-10-20
|
$7.49
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$10.58
|
House of Commons / Chambre des communes
|
Language Training
|
2023-10-26
|
$716.68
|
PUROLATOR INC.
|
Postage, Parcel Post and Courier Services
|
2023-10-27
|
$22.47
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2023-10-31
|
$195.00
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$185.54
|
2749978 Ontario Ltd.
|
Office Rental
|
2023-11-01
|
$2,104.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$90.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$226.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
Postmedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-01
|
$20.00
|
Prince Township Public Library
|
Advertising
|
2023-11-01
|
$140.00
|
Saut Ste Marie Airport
|
Advertising
|
2023-11-01
|
$187.00
|
Postmedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-02
|
$300.00
|
RCL Branch 25 Poppy Fund
|
Gifts given as a matter of protocol
|
2023-11-07
|
$150.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-11-08
|
$63.95
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-11-08
|
$201.00
|
Village Media Inc
|
Advertising
|
2023-11-08
|
$1,000.00
|
SAULT PROMO
|
Promotional Items
|
2023-11-21
|
$795.89
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2023-11-30
|
$195.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$294.54
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2023-11-30
|
$1,168.56
|
2749978 Ontario Ltd.
|
Office Rental
|
2023-12-01
|
$2,104.00
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-12-01
|
$1.45
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$226.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$254.24
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$2,513.57
|
Saut Ste Marie Airport
|
Advertising
|
2023-12-01
|
$187.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
Apple Rideau Centre
|
Computer Equipment
|
2023-12-04
|
$39.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-08
|
$264.95
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$7.22
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$10.88
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-01-01
|
$2,104.00
|