|
1498561 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,750.00
|
|
BABINETZ, DONNA
|
Janitorial Services and Maintenance
|
2022-04-01
|
$198.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$156.00
|
|
Bscene
|
Advertising
|
2022-04-01
|
$75.00
|
|
Code Red
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-04-01
|
$40.00
|
|
Bath & Body Works
|
Office Supplies, Stationery and Accessories
|
2022-04-03
|
$39.80
|
|
Meta
|
Advertising
|
2022-04-04
|
$70.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-04-05
|
$48.73
|
|
Culligan Water
|
Spring Water
|
2022-04-06
|
$34.50
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-08
|
$6.63
|
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-11
|
$149.00
|
|
Meta
|
Advertising
|
2022-04-12
|
$29.25
|
|
Whatcha Wanna Wear
|
Promotional Items
|
2022-04-14
|
$1,642.58
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-15
|
$6.86
|
|
ST. GEORGE LANCE, THE
|
Advertising
|
2022-04-18
|
$354.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-22
|
$6.86
|
|
Rogers
|
Constituency Office Cable
|
2022-04-24
|
$19.99
|
|
Rogers
|
Constituency Office Internet
|
2022-04-24
|
$89.99
|
|
1663530 Ontario Inc.
|
Office Furniture and Fixtures
|
2022-04-25
|
$1,862.98
|
|
Meta
|
Advertising
|
2022-04-29
|
$100.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-29
|
$6.86
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$12.34
|
|
1498561 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,750.00
|
|
BABINETZ, DONNA
|
Janitorial Services and Maintenance
|
2022-05-01
|
$198.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$156.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-05-01
|
$1.02
|
|
CSFN22
|
Other Training and Conferences
|
2022-05-01
|
$49.00
|
|
1498561 ONTARIO INC.
|
Signage
|
2022-05-04
|
$486.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-05-06
|
$20.58
|
|
Meta
|
Advertising
|
2022-05-12
|
$20.75
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-05-13
|
$29.20
|
|
TURTLE ISLAND NEWS
|
Advertising
|
2022-05-16
|
$204.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$90.02
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2022-05-19
|
$159.71
|
|
Postmedia Network Inc.
|
Advertising
|
2022-05-21
|
$399.00
|
|
Rogers
|
Constituency Office Internet
|
2022-05-24
|
$89.99
|
|
Rogers
|
Constituency Office Cable
|
2022-05-24
|
$19.99
|
|
ST. GEORGE LANCE, THE
|
Advertising
|
2022-05-27
|
$75.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$13.27
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$601.72
|
|
1498561 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,750.00
|
|
BABINETZ, DONNA
|
Janitorial Services and Maintenance
|
2022-06-01
|
$198.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$156.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$22.20
|
|
Brantford Expositor
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-01
|
$143.00
|
|
Carleton University
|
Professional Development and Training for Members' Employees
|
2022-06-02
|
$1,245.91
|
|
Carleton University
|
Professional Development and Training for Members' Employees
|
2022-06-02
|
$1,245.91
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-06-07
|
$127.45
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-06-08
|
$364.20
|
|
Shredding Barriers
|
Shredding
|
2022-06-08
|
$70.00
|
|
Meta
|
Advertising
|
2022-06-12
|
$59.90
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2022-06-13
|
$16.49
|
|
TURTLE ISLAND NEWS
|
Advertising
|
2022-06-13
|
$101.92
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2022-06-15
|
$58.64
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2022-06-27
|
$29.51
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-06-30
|
$17.44
|
|
1498561 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-07-01
|
$2,750.00
|