Rogers
|
Internet (COVID19)
|
2020-03-09
|
$103.94
|
TekSavvy
|
Internet (COVID19)
|
2020-03-17
|
$44.95
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-04-02
|
$96.98
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-04-08
|
$59.99
|
Rogers
|
Internet (COVID19)
|
2020-04-12
|
$75.00
|
TekSavvy
|
Internet (COVID19)
|
2020-04-17
|
$44.95
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-04-22
|
$19.99
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2020-04-23
|
$60.99
|
Rogers
|
Internet (COVID19)
|
2020-05-12
|
$75.00
|
TekSavvy
|
Internet (COVID19)
|
2020-05-17
|
$49.95
|
Rogers
|
Internet (COVID19)
|
2020-06-12
|
$75.00
|
TekSavvy
|
Internet (COVID19)
|
2020-06-17
|
$49.95
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-06-22
|
$20.00
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$450.00
|
Star Metroland Media
|
Advertising
|
2020-07-05
|
$236.50
|
Rogers
|
Internet (COVID19)
|
2020-07-12
|
$75.00
|
TekSavvy
|
Internet (COVID19)
|
2020-07-17
|
$49.95
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-22
|
$20.00
|
Rogers
|
Internet (COVID19)
|
2020-08-09
|
$519.70
|
Rogers
|
Internet (COVID19)
|
2020-08-12
|
$75.00
|
TekSavvy
|
Internet (COVID19)
|
2020-08-17
|
$49.95
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-22
|
$20.00
|
Rogers
|
Internet (COVID19)
|
2020-09-09
|
$90.43
|
Rogers
|
Internet (COVID19)
|
2020-09-12
|
$75.00
|
Shine.co Cleaning Services
|
Janitorial Services and Maintenance
|
2020-09-17
|
$143.00
|
Shine.co Cleaning Services
|
Janitorial Services and Maintenance
|
2020-09-17
|
$143.00
|
TEKSavvy
|
Internet (COVID19)
|
2020-09-17
|
$49.95
|
Energy + Inc.
|
Public Utilities
|
2020-09-22
|
$94.85
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-22
|
$20.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$159.44
|
City of Cambridge Water Wastewater
|
Public Utilities
|
2020-09-24
|
$58.57
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2020-09-25
|
$1,429.00
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-09-25
|
$22.50
|
Shine.co Cleaning Services
|
Janitorial Services and Maintenance
|
2020-09-28
|
$143.00
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$89.40
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$2.34
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$2.99
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.07
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$216.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$44.40
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-10-01
|
$2.20
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-10-03
|
$49.99
|
MEDIA CITY PUB INC.
|
Advertising
|
2020-10-04
|
$800.00
|
MEDIA CITY PUB INC.
|
Advertising
|
2020-10-05
|
$800.00
|
Rogers
|
Cable and Internet Fees
|
2020-10-06
|
$207.99
|
Rogers
|
Internet (COVID19)
|
2020-10-09
|
$90.43
|
Rogers
|
Internet (COVID19)
|
2020-10-12
|
$75.00
|
TEKSavvy
|
Internet (COVID19)
|
2020-10-17
|
$49.95
|
Execulink
|
Internet (COVID19)
|
2020-10-20
|
$43.94
|
Energy + Inc.
|
Public Utilities
|
2020-10-22
|
$95.67
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$148.38
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-22
|
$20.00
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-10-27
|
$62.69
|
ST. GEORGE LANCE, THE
|
Advertising
|
2020-10-30
|
$275.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$25.74
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$35.40
|
ACCO OIL COMPANY LIMITED
|
Office Rental and Related Fees
|
2020-11-01
|
$2,880.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$52.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$216.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
Rogers
|
Cable and Internet Fees
|
2020-11-06
|
$207.99
|
AYR NEWS LIMITED, THE
|
Advertising
|
2020-11-09
|
$300.00
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$18.33
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$7.92
|
Star Metroland Media
|
Advertising
|
2020-11-13
|
$376.25
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-11-17
|
$47.63
|
Energy + Inc.
|
Public Utilities
|
2020-11-23
|
$99.18
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2020-11-25
|
$1,595.16
|
City of Cambridge Water Wastewater
|
Public Utilities
|
2020-11-26
|
$60.30
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-11-26
|
$121.75
|
Shine.co Cleaning Services
|
Janitorial Services and Maintenance
|
2020-11-30
|
$71.50
|
ACCO OIL COMPANY LIMITED
|
Office Rental and Related Fees
|
2020-12-01
|
$2,880.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$479.08
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$11.37
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$7.77
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.90
|
ACCO OIL COMPANY LIMITED
|
Office Rental and Related Fees
|
2021-01-01
|
$2,880.00
|