|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-06-19
|
$60.50
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2024-08-06
|
$34.28
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$70.57
|
|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-09-25
|
$132.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-09-26
|
$200.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-09-26
|
$125.00
|
|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-09-30
|
$2.00
|
|
Fort Frances Times Limited
|
Advertising
|
2024-09-30
|
$422.56
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-09-30
|
$989.01
|
|
T.Bay Post Inc.
|
Advertising
|
2024-09-30
|
$300.00
|
|
Thunder Bay Chronicle Limited Partnership
|
Advertising
|
2024-09-30
|
$800.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$58.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$40.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-10-01
|
$149.95
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-10-01
|
$94.45
|
|
North Superior Publishing Inc.
|
Advertising
|
2024-10-02
|
$300.00
|
|
RAAG-RUNG
|
Advertising
|
2024-10-02
|
$123.89
|
|
T.Bay Post Inc.
|
Advertising
|
2024-10-03
|
$125.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-10-04
|
$224.39
|
|
Sasi
|
Spring Water
|
2024-10-07
|
$40.90
|
|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-10-09
|
$132.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-10-10
|
$125.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-10-17
|
$125.00
|
|
Best Buy
|
Photographic Equipment
|
2024-10-21
|
$900.97
|
|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-10-23
|
$132.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-10-24
|
$125.00
|
|
North Superior Publishing Inc.
|
Advertising
|
2024-10-28
|
$300.00
|
|
Lisa Lavoie
|
Janitorial Services and Maintenance
|
2024-10-30
|
$200.00
|
|
Fort Frances Times Limited
|
Advertising
|
2024-10-31
|
$366.72
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-10-31
|
$1,021.98
|
|
T.Bay Post Inc.
|
Advertising
|
2024-10-31
|
$125.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-10-31
|
$300.00
|
|
Thunder Bay Chronicle Limited Partnership
|
Advertising
|
2024-10-31
|
$200.00
|
|
1000779900 Ontario Ltd.
|
Office Rental
|
2024-11-01
|
$2,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$190.00
|
|
John Samuel, Haroon
|
Office Rental
|
2024-11-01
|
$575.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Real Canadian Superstore
|
Gifts given as a matter of protocol
|
2024-11-01
|
$54.52
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-11-01
|
$94.45
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-11-01
|
$149.95
|
|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-11-06
|
$132.00
|
|
Atikokan Printing (1994) Ltd.
|
Advertising
|
2024-11-06
|
$295.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-07
|
$200.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-07
|
$125.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$262.84
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$80.39
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-09
|
$30.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-14
|
$35.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-14
|
$200.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-14
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$15.55
|
|
Roy Coran Big Band
|
Advertising
|
2024-11-17
|
$265.49
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-21
|
$125.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-21
|
$200.00
|
|
Sasi Spring Water
|
Spring Water
|
2024-11-26
|
$40.90
|
|
Air Canada
|
Constituency Office Internet and Cable
|
2024-11-28
|
$11.75
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-28
|
$125.00
|
|
Fort Frances Times Limited
|
Advertising
|
2024-11-30
|
$494.08
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-30
|
$989.01
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-30
|
$300.00
|
|
Thunder Bay Chronicle Limited Partnership
|
Advertising
|
2024-11-30
|
$600.00
|
|
1000779900 Ontario Ltd.
|
Office Rental
|
2024-12-01
|
$2,500.00
|
|
APEX Investigation & Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$419.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$2.30
|
|
John Samuel, Haroon
|
Office Rental
|
2024-12-01
|
$575.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-12-01
|
$97.12
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-12-01
|
$154.19
|
|
Walleye Media Inc.
|
Advertising
|
2024-12-01
|
$178.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$10.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$243.36
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$8.95
|
|
T.Bay Post Inc.
|
Advertising
|
2024-12-05
|
$125.00
|
|
Design House Publications
|
Advertising
|
2024-12-06
|
$296.00
|
|
Lisa Lavoie
|
Janitorial Services and Maintenance
|
2024-12-10
|
$200.00
|
|
North Superior Publishing Inc.
|
Advertising
|
2024-12-10
|
$300.00
|
|
North Superior Publishing Inc.
|
Advertising
|
2024-12-10
|
$300.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-12-12
|
$125.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-12-19
|
$125.00
|
|
1000779900 Ontario Ltd.
|
Office Rental
|
2025-01-01
|
$2,500.00
|
|
John Samuel, Haroon
|
Office Rental
|
2025-01-01
|
$575.00
|