Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$24.00
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2022-04-01
|
$9.95
|
Lambton Lacrosse Inc.
|
Advertising
|
2022-04-01
|
$100.00
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2022-04-01
|
$3,000.00
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-04-01
|
$650.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$512.00
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-04
|
$239.70
|
All Seasons Trophies
|
Office Supplies, Stationery and Accessories
|
2022-04-04
|
$22.00
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-04-04
|
$75.00
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-04-05
|
$122.00
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-04-07
|
$137.65
|
SARNIA JOURNAL, THE
|
Advertising
|
2022-04-07
|
$400.00
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-04-08
|
$155.57
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-04-11
|
$75.00
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-04-19
|
$75.00
|
Culligan Water
|
Spring Water
|
2022-04-22
|
$55.50
|
Apex IT Solutions
|
Repair of Computer Equipment and Peripherals
|
2022-04-24
|
$107.00
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-04-24
|
$300.00
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-04-24
|
$30.00
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-04-25
|
$75.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-04-29
|
$439.40
|
Manley's (1983) Limited
|
Cleaning Products
|
2022-04-29
|
$18.99
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-04-29
|
$80.74
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2022-04-30
|
$9.95
|
Postmedia Network Inc.
|
Advertising
|
2022-04-30
|
$2,501.50
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$24.00
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2022-05-01
|
$3,000.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$420.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
($62.00)
|
Canva Design Software
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-02
|
$149.99
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-05-02
|
$75.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-05-03
|
$82.47
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-05-08
|
$154.90
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2022-05-10
|
$368.00
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2022-05-11
|
$155.62
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2022-05-11
|
$67.04
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-05-16
|
$75.00
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-05-17
|
$22.88
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$52.63
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-05-29
|
$384.00
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-05-29
|
$120.00
|
House of Commons / Chambre des communes
|
Language Training
|
2022-05-30
|
$196.42
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$34.94
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-05-31
|
$45.01
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$56.60
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$24.00
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2022-06-01
|
$3,000.00
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,950.00
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2022-07-01
|
$1,050.00
|