|
Canva
|
Computer Software
|
2020-08-11
|
$17.73
|
|
Walmart
|
Cleaning Products
|
2020-08-16
|
$12.04
|
|
Jim's Locksmithing
|
Office Supplies, Stationery and Accessories
|
2020-08-17
|
$2.00
|
|
Jim's Locksmithing
|
Office Supplies, Stationery and Accessories
|
2020-08-17
|
$5.50
|
|
Ontario Northland
|
Courier Services
|
2020-08-18
|
$10.35
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$853.14
|
|
The Court News Reporter
|
Advertising
|
2020-09-04
|
$59.00
|
|
Canva
|
Computer Software
|
2020-09-11
|
$17.48
|
|
Gateway Home Hardware
|
Office Supplies, Stationery and Accessories
|
2020-09-16
|
$41.67
|
|
Northern Shores Pharmacy
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-23
|
$56.99
|
|
Vista Radio Ltd
|
Advertising
|
2020-09-27
|
$350.00
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2020-09-30
|
$120.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-30
|
$40.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$322.77
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.90
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2020-10-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$12.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$144.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (MOB)
|
2020-10-01
|
$336.00
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2020-10-01
|
$160.00
|
|
NIPISSING READER, THE
|
Advertising
|
2020-10-06
|
$149.00
|
|
Canva
|
Computer Software
|
2020-10-11
|
$17.55
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-10-11
|
$120.94
|
|
NORTH BAY SECURITY COMMUNICATIONS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-13
|
$228.75
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-10-17
|
$146.80
|
|
City of Temiskaming Shores
|
Advertising
|
2020-10-19
|
$400.00
|
|
Food Basics
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-19
|
$5.99
|
|
WINDOW DOCTOR, THE
|
Janitorial Services and Maintenance
|
2020-10-21
|
$90.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-10-23
|
$58.21
|
|
RCL Br. 254 Mattawa - Poppy Fund
|
Office Plants and Flowers
|
2020-10-29
|
$60.00
|
|
The Court News Reporter
|
Advertising
|
2020-10-30
|
$149.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$155.46
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-31
|
$40.00
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2020-10-31
|
$180.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2020-11-01
|
$175.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$10.00
|
|
East Ferris Knights of Columbus #6664
|
Advertising
|
2020-11-01
|
$225.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2020-11-01
|
$1,972.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
NIPISSING READER, THE
|
Advertising
|
2020-11-01
|
$279.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2020-11-01
|
$675.00
|
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2020-11-04
|
$225.00
|
|
Village Media Inc
|
Advertising
|
2020-11-04
|
$498.00
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-11-06
|
$40.79
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-11-06
|
$10.50
|
|
MATTAWA RECORDER, THE
|
Advertising
|
2020-11-08
|
$201.00
|
|
Canva
|
Computer Software
|
2020-11-11
|
$17.32
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-11-11
|
$120.94
|
|
WINDOW DOCTOR, THE
|
Janitorial Services and Maintenance
|
2020-11-11
|
$125.00
|
|
King Sportswear Inc.
|
Office Supplies, Stationery and Accessories
|
2020-11-13
|
$72.00
|
|
CHUR-FM rogers Media Inc
|
Advertising
|
2020-11-15
|
$232.00
|
|
A Bit of the Bay Productions
|
Advertising
|
2020-11-16
|
$250.00
|
|
Laurentian Ski Hill & Snow Boarding
|
Advertising
|
2020-11-16
|
$750.00
|
|
New Ontario Brewing Co. Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-16
|
$160.00
|
|
New Ontario Brewing Co. Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-16
|
$220.00
|
|
EASTLINK
|
Cable and Internet Fees
|
2020-11-17
|
$146.80
|
|
Amazon.ca
|
Photographic Equipment
|
2020-11-19
|
$17.99
|
|
Amazon.ca
|
Photographic Equipment
|
2020-11-19
|
$13.99
|
|
Amazon.ca
|
Photographic Equipment
|
2020-11-19
|
$159.99
|
|
Amazon.ca
|
Photographic Equipment
|
2020-11-19
|
$74.92
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-11-23
|
$53.46
|
|
Vista Radio Ltd
|
Advertising
|
2020-11-29
|
$148.95
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-11-30
|
$16.76
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$100.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$210.92
|
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2020-11-30
|
$120.00
|
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-30
|
$40.00
|
|
WILLARD, LEA
|
Janitorial Services and Maintenance
|
2020-11-30
|
$200.00
|
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2020-12-01
|
$175.00
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2020-12-01
|
$1,972.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.57
|
|
NIPISSING READER, THE
|
Advertising
|
2020-12-01
|
$279.00
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2020-12-01
|
$675.00
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$4,983.16
|
|
North Bay Snowmobilers Club
|
Advertising
|
2020-12-10
|
$200.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-12-11
|
$120.94
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$14.35
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.90
|
|
Knox Hutchison Insurance Brokers
|
Constituency Office Insurance
|
2020-12-15
|
$853.20
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$11.54
|
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-01-01
|
$1,972.50
|
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-01-01
|
$690.00
|