|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-04-19
|
$11.25
|
|
My Broadcasting Corp.
|
Advertising
|
2024-04-30
|
$10.01
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$72.84
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-05-17
|
$8.25
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-05-22
|
$99.97
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-05-25
|
$29.91
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-05-28
|
$60.14
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-28
|
$20.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$292.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$161.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$163.44
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
($47.81)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($6.07)
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$99.16
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-06-17
|
$5.25
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-06-19
|
$269.00
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-06-19
|
$208.94
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-20
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-06-20
|
$701.05
|
|
Maracle Press
|
Advertising
|
2024-06-20
|
$500.00
|
|
JAMES W. GORDON INSURANCE BROKERS LTD.
|
Constituency Office Insurance
|
2024-06-28
|
$190.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$87.69
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$58.52
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2024-06-30
|
$350.00
|
|
Meta Platforms Inc.
|
Advertising
|
2024-06-30
|
$70.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$494.68
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$449.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$449.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$554.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$244.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$274.00
|
|
Meta Platforms Inc.
|
Advertising
|
2024-07-01
|
$20.32
|
|
WHITE GLOVE WINDOW CLEANING
|
Janitorial Services and Maintenance
|
2024-07-03
|
$59.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-06
|
$149.95
|
|
Novexco Inc
|
Office Supplies, Stationery and Accessories
|
2024-07-08
|
$244.95
|
|
EOK Consults Inc
|
Communications Officer
|
2024-07-11
|
$750.00
|
|
Northumberland 89.7 FM
|
Advertising
|
2024-07-12
|
$800.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$1,027.85
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$35.09
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$37.50
|
|
Northumberland 89.7 FM
|
Advertising
|
2024-07-17
|
$800.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-07-17
|
$3.75
|
|
First Base Inc.
|
Office Supplies, Stationery and Accessories
|
2024-07-18
|
$527.38
|
|
Meta Platforms Inc.
|
Advertising
|
2024-07-20
|
$70.00
|
|
Northumberland 89.7 FM
|
Advertising
|
2024-07-21
|
$800.00
|
|
Alliance Security Systems/ Compton's Telecommunication Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-22
|
$156.40
|
|
Lakefront Utility Services inc.
|
Public Utilities
|
2024-07-23
|
$194.52
|
|
Meta Platforms Inc.
|
Advertising
|
2024-07-26
|
$70.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-07-28
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2024-07-28
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2024-07-28
|
$68.10
|
|
Bloom Field
|
Gifts given as a matter of protocol
|
2024-07-30
|
$75.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$120.82
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$182.40
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2024-07-31
|
$280.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-07-31
|
$494.68
|
|
My Broadcasting Corp.
|
Advertising
|
2024-07-31
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2024-07-31
|
$554.16
|
|
Rocky Ridge
|
Spring Water
|
2024-07-31
|
$40.00
|
|
Uline Canada Corporation
|
Office Supplies, Stationery and Accessories
|
2024-07-31
|
$109.32
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2024-08-01
|
$2,259.25
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,022.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$211.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$254.00
|
|
Meta Platforms Inc.
|
Advertising
|
2024-08-01
|
$55.42
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-06
|
$149.95
|
|
Meta Platforms Inc.
|
Advertising
|
2024-08-06
|
$70.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$4.99
|
|
EOK Consults Inc
|
Communications Officer
|
2024-08-15
|
$650.00
|
|
Lakefront Utility Services inc.
|
Public Utilities
|
2024-08-22
|
$217.76
|
|
My Broadcasting Corp.
|
Advertising
|
2024-08-25
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2024-08-25
|
$60.80
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$121.60
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2024-08-31
|
$280.00
|
|
My Broadcasting Corp.
|
Advertising
|
2024-08-31
|
$494.68
|
|
My Broadcasting Corp.
|
Advertising
|
2024-08-31
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2024-08-31
|
$554.16
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,022.04
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2024-09-01
|
$2,259.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-09-01
|
$436.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$165.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$254.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-06
|
$149.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$130.69
|
|
Watershed Magazine
|
Advertising
|
2024-09-11
|
$799.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$312.28
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,022.04
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2024-10-01
|
$2,259.25
|