|
BELL CANADA
|
Internet (COVID19)
|
2020-04-01
|
$100.95
|
|
Dollarama
|
Cleaning Products
|
2020-04-19
|
$6.50
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-05-01
|
$100.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-05-06
|
$77.99
|
|
Videotron
|
Internet (COVID19)
|
2020-05-08
|
$40.00
|
|
Costco
|
Cleaning Products
|
2020-05-20
|
$17.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.81
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-06-01
|
$100.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$133.75
|
|
Eastlink
|
Internet (COVID19)
|
2020-06-04
|
$55.00
|
|
Poste Canada
|
Postage and Parcel Post
|
2020-06-04
|
$10.82
|
|
Xplornet
|
Internet (COVID19)
|
2020-06-06
|
$77.99
|
|
Purolator
|
Courier Services
|
2020-06-12
|
$5.38
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-06-14
|
$20.00
|
|
King Sportswear
|
Advertising
|
2020-06-15
|
$1,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Publication Voyageur
|
Advertising
|
2020-06-17
|
$219.75
|
|
Capreol Express,The
|
Advertising
|
2020-06-22
|
$97.50
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-06-22
|
$51.66
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-06-22
|
$172.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$6.46
|
|
ALARMNORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-24
|
$195.00
|
|
Publication Voyageur
|
Advertising
|
2020-06-24
|
$221.25
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2020-06-24
|
$395.00
|
|
King Sportswear
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-29
|
$68.00
|
|
King Sportswear
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-29
|
$68.00
|
|
Village Media Inc
|
Advertising
|
2020-06-29
|
$200.00
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$202.11
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$28.08
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$79.96
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$64.00
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-07-01
|
$30.00
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-07-01
|
$194.34
|
|
NGP Van
|
Professional Communication Services
|
2020-07-01
|
$65.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$128.50
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2020-07-01
|
$169.95
|
|
Costco
|
Toner
|
2020-07-02
|
$89.99
|
|
ALARMNORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-03
|
$179.94
|
|
Eastlink
|
Internet (COVID19)
|
2020-07-03
|
$55.00
|
|
TRIBUNE/SF PRINTING
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-07
|
$71.43
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-07-10
|
$231.15
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-14
|
$20.00
|
|
Capreol Express,The
|
Advertising
|
2020-07-16
|
$97.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$6.70
|
|
Reliable Maintenance Products
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-20
|
$118.42
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-07-22
|
$90.95
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$8.26
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-07-23
|
$22.50
|
|
ALARM NORTH SECURITY
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2020-07-24
|
$35.00
|
|
Bclan Highway Signs
|
Advertising
|
2020-07-31
|
$600.00
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2020-08-01
|
$2,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$64.00
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-08-01
|
$85.32
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-08-01
|
$30.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$250.00
|
|
NGP Van Inc.
|
Professional Communication Services
|
2020-08-01
|
$65.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$151.09
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2020-08-01
|
$192.05
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-08-10
|
$229.32
|
|
Crystal North Inc
|
Spring Water
|
2020-08-12
|
$45.00
|
|
Les cartouches d'encre Inko
|
Toner
|
2020-08-12
|
$50.58
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
Capreol Express,The
|
Advertising
|
2020-08-15
|
$97.50
|
|
Mr. Gate's Renos
|
Office Renovations
|
2020-08-20
|
$70.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-08-21
|
$172.00
|
|
Purolator
|
Courier Services
|
2020-08-28
|
$5.50
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2020-09-01
|
$2,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$64.00
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-09-01
|
$105.90
|
|
Lasalle Business Machines
|
Photocopier Rental and Related Costs
|
2020-09-01
|
$32.55
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$250.00
|
|
NGP Van Inc.
|
Advertising
|
2020-09-01
|
$65.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.05
|
|
Sunwire Inc.
|
Cable and Internet Fees
|
2020-09-01
|
$192.03
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-09-10
|
$241.39
|
|
O.F.R.C.
|
Advertising
|
2020-09-11
|
$300.00
|
|
Publication Voyageur
|
Advertising
|
2020-09-16
|
$258.00
|
|
Rolly's Heating and Air Conditioning (2000) Inc.
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2020-09-16
|
$398.94
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2020-09-16
|
$350.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-09-22
|
$172.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.58
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$32.76
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$11.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-09-23
|
$155.73
|
|
King Sportswear
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-09-25
|
$300.00
|
|
1085967 Ontario Limited
|
Office Rental and Related Fees
|
2020-10-01
|
$2,600.00
|
|
MORRISON EXCAVATING SERVICES INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$250.00
|