|
VOODOOS ENTERTAINMENT
|
Advertising
|
2023-08-25
|
$1,875.00
|
|
PHIPPEN SIGNS
|
Advertising
|
2023-11-01
|
$130.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2023-12-20
|
$25.37
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$155.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$176.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$91.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$32.00
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-04-01
|
$800.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-04-01
|
$175.00
|
|
BAY AND AREA ADVERTISER
|
Advertising
|
2024-04-01
|
$132.74
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-04-01
|
$2,367.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-04-01
|
$11.59
|
|
NIPISSING READER, THE
|
Advertising
|
2024-04-01
|
$159.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$180.00
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$180.00
|
|
POWASSAN VOODOOS
|
Advertising
|
2024-04-01
|
$124.58
|
|
PRICE SIGNS AND DECALS
|
Advertising
|
2024-04-01
|
$4,444.00
|
|
SPEAKER PRINTING, PUBLISHING AND PROMOTIONS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-01
|
$6.19
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2024-04-05
|
$150.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-11
|
$205.94
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2024-04-17
|
$160.00
|
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2024-04-17
|
$275.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2024-04-17
|
$195.00
|
|
GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-18
|
$6.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$388.46
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-04-27
|
$8.21
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$87.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$14.10
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-05-01
|
$800.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-05-01
|
$175.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-05-01
|
$132.74
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-05-01
|
$2,367.00
|
|
NIPISSING READER, THE
|
Advertising
|
2024-05-01
|
$159.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-05-04
|
$30.47
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-11
|
$149.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-11
|
$55.99
|
|
Northern Signs Manufacturing Corp.
|
Signage
|
2024-05-14
|
$95.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2024-05-15
|
$245.00
|
|
GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-16
|
$6.00
|
|
Thibault, Denise A. (Alexandrea's Janitorial Service)
|
Janitorial Services and Maintenance
|
2024-05-16
|
$160.00
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-05-18
|
$30.47
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-06-01
|
$800.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-06-01
|
$200.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2024-06-01
|
$132.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$22.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-06-01
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$176.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-06-01
|
$2,367.00
|
|
NIPISSING READER, THE
|
Advertising
|
2024-06-01
|
$279.00
|
|
Phippen Signs Inc.
|
Advertising
|
2024-06-01
|
$1,200.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$21.80
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$107.85
|
|
North Bay Sports Hall of Fame
|
Advertising
|
2024-06-08
|
$100.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-06-10
|
$124.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-11
|
$55.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-11
|
$149.95
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$11.49
|
|
ALEXANDREA'S JANITORIAL SERVICE
|
Janitorial Services and Maintenance
|
2024-06-17
|
$160.00
|
|
1000015863 Ontario Limited
|
Office Rental
|
2024-07-01
|
$800.00
|
|
Donnie Baseball Inc.
|
Office Rental
|
2024-07-01
|
$2,367.00
|