|
Grand & Toy
|
Office Equipment
|
2024-04-10
|
$88.91
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$216.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$248.41
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$279.60
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-04-10
|
$20.25
|
|
Club Richelieu de Sturgeon Falls
|
Advertising
|
2024-06-17
|
$250.00
|
|
Wish Benefit Show
|
Advertising
|
2024-06-19
|
$282.50
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$109.79
|
|
Adnet Agency
|
Advertising
|
2024-09-09
|
$395.00
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-09-14
|
$21.49
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-21
|
$33.39
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-28
|
$20.86
|
|
Vista Radio Ltd
|
Advertising
|
2024-09-29
|
$306.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$652.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$64.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$107.79
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-10-01
|
$169.95
|
|
Alarm North Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-02
|
$179.94
|
|
Due North Marketing
|
Advertising
|
2024-10-02
|
$500.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-10-05
|
$35.68
|
|
Express, The
|
Advertising
|
2024-10-07
|
$106.25
|
|
Tribune/SF Printing
|
Advertising
|
2024-10-09
|
$350.00
|
|
Eastlink
|
Monthly Phone Service
|
2024-10-10
|
$61.17
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-10-10
|
$226.75
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-10-12
|
$18.50
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-10-14
|
$21.49
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-16
|
$14.25
|
|
Greater Sudbury
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-16
|
$5.50
|
|
Meta Platform Inc.
|
Advertising
|
2024-10-17
|
$60.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-10-19
|
$18.28
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-10-22
|
$171.00
|
|
Optimum Insurance Company Inc.
|
Constituency Office Insurance
|
2024-10-24
|
$1,207.44
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-10-24
|
$16.82
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-10-26
|
$18.28
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$240.59
|
|
Meta Platforms Inc.
|
Advertising
|
2024-10-31
|
$192.47
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-11-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-11-01
|
$1,012.50
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-11-01
|
$2,745.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$133.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$64.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-11-01
|
$169.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-02
|
$18.28
|
|
City of Greater Sudbury
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$105.00
|
|
Tribune/SF Printing
|
Advertising
|
2024-11-07
|
$350.00
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$60.34
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$119.14
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-09
|
$47.02
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-10
|
$169.95
|
|
Eastlink
|
Monthly Phone Service
|
2024-11-10
|
$54.84
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-11-10
|
$56.80
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-11-14
|
$21.49
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-16
|
$10.23
|
|
Meta Platforms Inc.
|
Advertising
|
2024-11-17
|
$25.48
|
|
Meta Platforms INc.
|
Advertising
|
2024-11-17
|
$58.35
|
|
King Sportswear
|
Signage
|
2024-11-18
|
$840.00
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-11-20
|
$171.00
|
|
Tribune/SF Printing
|
Advertising
|
2024-11-20
|
$250.00
|
|
Express, The
|
Advertising
|
2024-11-21
|
$106.25
|
|
Sudbury Indie Cinema Co-op
|
Advertising
|
2024-11-21
|
$250.00
|
|
Bclan Highway Signs
|
Advertising
|
2024-11-25
|
$245.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-11-25
|
$145.00
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-11-25
|
$0.98
|
|
Alarm North Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-26
|
$90.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-30
|
$25.99
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-12-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-12-01
|
$1,012.50
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-12-01
|
$2,745.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$132.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$64.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-01
|
$44.70
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-12-01
|
$169.95
|
|
Meta Platforms Inc.
|
Advertising
|
2024-12-02
|
$315.38
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$13.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$73.69
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$217.76
|
|
Paroisse Sacré Coeur
|
Advertising
|
2024-12-06
|
$140.00
|
|
Tribune, La
|
Advertising
|
2024-12-06
|
$250.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-07
|
$27.19
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-10
|
$169.95
|
|
Eastlink
|
Monthly Phone Service
|
2024-12-10
|
$58.20
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-10
|
$56.80
|
|
Express, The
|
Advertising
|
2024-12-11
|
$106.25
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-14
|
$39.44
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-12-18
|
$171.00
|
|
Alarm North Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-20
|
$150.00
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2025-01-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental
|
2025-01-01
|
$2,745.15
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2025-01-01
|
$1,012.50
|