Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$385.87
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$79.78
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$69.16
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$25.50
|
Portage la Prairie Mutual Insurance Company, The
|
Constituency Office Insurance
|
2024-09-04
|
$629.00
|
Best Buy
|
Computer Equipment
|
2024-09-17
|
$39.99
|
Best Buy
|
Computer Equipment
|
2024-09-17
|
$29.98
|
Best Buy
|
Computer Equipment
|
2024-09-17
|
$44.97
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$29.99
|
STAPLES CANADA
|
Computer Equipment
|
2024-09-17
|
$39.99
|
Best Buy
|
Computer Equipment
|
2024-09-20
|
$25.98
|
BEST BUY
|
Computer Equipment
|
2024-09-20
|
$25.98
|
Best Buy
|
Computer Equipment
|
2024-09-20
|
$59.99
|
Hydro One
|
Constituency Office Insurance
|
2024-09-20
|
$55.12
|
Hydro One
|
Public Utilities
|
2024-09-20
|
$116.15
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-20
|
$109.32
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-23
|
$31.96
|
Artisanelle
|
Gifts given as a matter of protocol
|
2024-09-26
|
$48.00
|
META
|
Advertising
|
2024-09-26
|
$150.00
|
OTTAWA CIGAR EMPORIUM
|
Gifts given as a matter of protocol
|
2024-09-26
|
$95.98
|
META
|
Advertising
|
2024-09-28
|
$15.57
|
META
|
Advertising
|
2024-09-28
|
$10.12
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$480.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$302.16
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-01
|
$183.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$252.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$105.78
|
McLaughlin Plaza
|
Public Utilities
|
2024-10-01
|
$45.18
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$21.25
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-10-10
|
$179.06
|
Robert Staples
|
Gifts given as a matter of protocol
|
2024-10-10
|
$150.00
|
RBC
|
Banking Fees and Cheque Orders
|
2024-10-11
|
$16.95
|
Kawartha Wholesale Bakery
|
Gifts given as a matter of protocol
|
2024-10-15
|
$109.00
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-21
|
$31.96
|
HYDRO ONE
|
Public Utilities
|
2024-10-22
|
$114.55
|
HYDRO ONE
|
Public Utilities
|
2024-10-22
|
$94.28
|
META PLATFORMS INC
|
Advertising
|
2024-10-23
|
$150.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$78.04
|
Fireside Publishing House Ltd.
|
Advertising
|
2024-10-25
|
$199.00
|
Lindsay & District Sports Hall of Fame
|
Advertising
|
2024-10-28
|
$25.00
|
META PLATFORMS INC
|
Advertising
|
2024-10-28
|
$84.38
|
META PLATFORMS INC
|
Advertising
|
2024-10-28
|
$19.74
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$33.80
|
KAWARTHA BLINDS
|
Office Decor
|
2024-10-30
|
$225.00
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$600.00
|
Shred-it
|
Shredding
|
2024-10-31
|
$168.91
|
1023283 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$1,750.00
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-01
|
$183.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$252.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$238.27
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-11-01
|
$234.22
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$863.04
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-04
|
$282.09
|
Canadian Network Broadcasting
|
Advertising
|
2024-11-07
|
$379.00
|
The Highlander
|
Advertising
|
2024-11-07
|
$199.00
|
The Standard News Corp.
|
Advertising
|
2024-11-07
|
$135.00
|
The Terry Fox Foundation
|
Advertising
|
2024-11-08
|
$160.00
|
The Millbrook Times
|
Advertising
|
2024-11-10
|
$100.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-11
|
$63.98
|
Staples
|
Office Equipment
|
2024-11-11
|
$184.99
|
Celebrations
|
Public Meeting Room Rentals
|
2024-11-13
|
$500.00
|
Royal Canadian Legion Branch 129
|
Public Meeting Room Rentals
|
2024-11-14
|
$200.00
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-16
|
$11.64
|
Hydro One
|
Public Utilities
|
2024-11-20
|
$170.98
|
Hydro One
|
Public Utilities
|
2024-11-20
|
$102.07
|
Cedar Springs Signs
|
Signage
|
2024-11-22
|
$600.00
|
Fireside Publishing House Ltd.
|
Advertising
|
2024-11-22
|
$199.00
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$29.96
|
The Standard News
|
Advertising
|
2024-11-26
|
$195.00
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$54.45
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2024-11-29
|
$500.00
|
1023283 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$1,750.00
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-01
|
$183.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$150.36
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$252.00
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$14.74
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$892.26
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$209.70
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-12-09
|
$37.98
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-12-15
|
$13.99
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-16
|
$31.96
|
1023283 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$1,750.00
|