|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$37.69
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$74.41
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$139.80
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$23.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$15.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$15.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$15.99
|
|
Stratford Variety
|
Spring Water
|
2024-07-21
|
$27.00
|
|
BizBull
|
Advertising
|
2024-08-01
|
$170.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-01
|
$20.44
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-11
|
$104.45
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$29.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$49.99
|
|
Blowes Stationery
|
Office Supplies, Stationery and Accessories
|
2024-08-13
|
$85.89
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-16
|
$20.44
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-08-17
|
$65.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-08-31
|
$65.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$486.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-03
|
$223.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-09-03
|
$1,266.00
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-09-03
|
$134.95
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-04
|
$33.74
|
|
Jordan Sykes
|
Shredding
|
2024-09-05
|
$20.00
|
|
Keith Mitchell
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-11
|
$20.00
|
|
Keith Mitchell
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-11
|
$49.99
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$17.94
|
|
Festival Hydro
|
Public Utilities
|
2024-09-13
|
$163.63
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-16
|
$20.44
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-17
|
$52.49
|
|
Economical Insurance
|
Constituency Office Insurance
|
2024-09-17
|
$1,283.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-09-21
|
$17.55
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-09-23
|
$9.99
|
|
Minto Chamber of Commerce
|
Advertising
|
2024-09-23
|
$325.00
|
|
Staples Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-23
|
$50.43
|
|
Enbridge
|
Public Utilities
|
2024-09-24
|
$28.11
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-09-27
|
$14.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-09-29
|
$400.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-09-29
|
$400.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-09-29
|
$400.00
|
|
Royal Canadian Legion Branch 259
|
Public Meeting Room Rentals
|
2024-09-29
|
$600.00
|
|
Wayne Greavette
|
Photography and Video Services
|
2024-09-29
|
$284.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$231.69
|
|
Town of Minto
|
Advertising
|
2024-09-30
|
$787.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$70.00
|
|
North Huron Publishing Co. Ltd.
|
Advertising
|
2024-10-01
|
$105.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$206.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-10-03
|
$134.95
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-10-04
|
$65.00
|
|
Municipality of West Perth
|
Advertising
|
2024-10-09
|
$364.60
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$126.78
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-10-11
|
$65.50
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-10-11
|
$0.40
|
|
Vista Radio Ltd
|
Advertising
|
2024-10-13
|
$450.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-10-13
|
$450.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-15
|
$20.44
|
|
Festival Hydro
|
Public Utilities
|
2024-10-16
|
$147.05
|
|
Jordan Sykes
|
Shredding
|
2024-10-17
|
$20.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-10-22
|
$36.25
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-10-22
|
$0.40
|
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$9.49
|
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$75.89
|
|
The Old Post
|
Janitorial Services and Maintenance
|
2024-10-23
|
$303.60
|
|
Bella Water Express
|
Spring Water
|
2024-10-25
|
$140.60
|
|
Enbridge
|
Public Utilities
|
2024-10-25
|
$28.52
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$20.34
|
|
Stratford House of Blessing
|
Gifts given as a matter of protocol
|
2024-10-28
|
$60.00
|
|
Village Media Inc
|
Advertising
|
2024-10-28
|
$400.00
|
|
Jordan Sykes
|
Shredding
|
2024-10-29
|
$20.00
|
|
Rotary Club of Clifford
|
Office Decor
|
2024-10-29
|
$54.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-10-29
|
$65.00
|
|
Advance Business Interiors Ltd
|
Freight, Express and Cartage
|
2024-10-30
|
$160.00
|
|
Advance Business Interiors Ltd
|
Office Furniture and Fixtures
|
2024-10-30
|
$1,000.36
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$21.00
|
|
FAB Broadcasting Corp
|
Advertising
|
2024-10-31
|
$400.00
|
|
Shred All Ltd.
|
Shredding
|
2024-10-31
|
$140.00
|
|
Wellington Advertiser, The
|
Advertising
|
2024-10-31
|
$150.00
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$1,348.56
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$860.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$32.00
|
|
Hendrick, Micheal
|
Office Rental
|
2024-11-01
|
$925.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$805.85
|
|
North Huron Publishing Co. Ltd.
|
Advertising
|
2024-11-01
|
$105.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-11-03
|
$134.95
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-11-04
|
$235.00
|
|
Midwestern Newspapers Corp.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-04
|
$49.99
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$43.56
|
|
BTE Computer Inc.
|
Office Furniture and Fixtures
|
2024-11-05
|
$86.61
|
|
Town of Minto
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$80.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-11-07
|
$235.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-07
|
$43.35
|
|
Wellington Advertiser, The
|
Advertising
|
2024-11-07
|
$375.72
|
|
Wellington Advertiser, The
|
Advertising
|
2024-11-07
|
$340.98
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$5.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$342.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$1,688.12
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$152.67
|
|
Postmedia Network Inc.
|
Advertising
|
2024-11-09
|
$988.00
|
|
Township of Wellington North
|
Advertising
|
2024-11-13
|
$806.00
|
|
Jordan Sykes
|
Shredding
|
2024-11-14
|
$20.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-17
|
$20.44
|
|
Vista Radio Ltd
|
Advertising
|
2024-11-17
|
$330.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-11-17
|
$330.00
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-21
|
$3.58
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$420.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$420.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$420.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-11-24
|
$26.53
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2024-11-24
|
$346.50
|
|
Enbridge
|
Public Utilities
|
2024-11-26
|
$59.07
|
|
Jordan Sykes
|
Shredding
|
2024-11-28
|
$20.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-11-28
|
$250.00
|
|
Amazon.com.ca Inc.
|
Office Supplies, Stationery and Accessories
|
2024-11-29
|
$31.86
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$20.00
|
|
FAB Broadcasting Corp
|
Advertising
|
2024-11-30
|
$410.00
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$1,380.21
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$860.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$32.00
|
|
Hendrick, Micheal
|
Office Rental
|
2024-12-01
|
$925.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$76.34
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-02
|
$20.44
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-12-03
|
$134.95
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2024-12-04
|
$69.99
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2024-12-04
|
$139.99
|
|
Township of Perth East
|
Advertising
|
2024-12-04
|
$212.39
|
|
Trina Reid
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-05
|
$75.00
|
|
Knollcrest Lodge
|
Advertising
|
2024-12-09
|
$42.00
|
|
Jordan Sykes
|
Shredding
|
2024-12-10
|
$20.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-12-10
|
$65.00
|
|
Grant Haven Management Inc.
|
Advertising
|
2024-12-16
|
$235.00
|
|
Grant Haven Management Inc.
|
Advertising
|
2024-12-18
|
$235.00
|
|
Wellington Advertiser, The
|
Advertising
|
2024-12-19
|
$340.98
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$1,380.21
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$880.98
|
|
Hendrick, Micheal
|
Office Rental
|
2025-01-01
|
$925.00
|