|
My Broadcasting Corp.
|
Advertising
|
2022-11-27
|
$68.10
|
|
Metroland Media Group Ltd.
|
Advertising
|
2022-12-25
|
$900.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2022-12-31
|
$299.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-05
|
$170.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-05
|
$254.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$224.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$194.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$254.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-01-08
|
$234.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$280.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$254.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$277.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$254.00
|
|
JAMES W. GORDON INSURANCE BROKERS LTD.
|
Constituency Office Insurance
|
2023-02-21
|
$223.56
|
|
My Broadcasting Corp.
|
Advertising
|
2023-03-26
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2023-03-26
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-03-26
|
$68.10
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2023-04-01
|
$2,464.00
|
|
WHITE GLOVE WINDOW CLEANING
|
Janitorial Services and Maintenance
|
2023-04-03
|
$59.99
|
|
My Broadcasting Corp.
|
Advertising
|
2023-04-30
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2023-04-30
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-04-30
|
$68.10
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2023-05-31
|
$1.30
|
|
Percy Agricultural Society
|
Advertising
|
2023-06-01
|
$100.00
|
|
Cobourg Bulk Barn
|
Gifts given as a matter of protocol
|
2023-06-07
|
$348.62
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-06-15
|
$49.00
|
|
Maracle Press
|
Advertising
|
2023-06-21
|
$300.00
|
|
My Broadcasting Corp.
|
Advertising
|
2023-06-25
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-06-25
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2023-06-25
|
$68.10
|
|
Northumberland 89.7 FM
|
Advertising
|
2023-06-25
|
$800.00
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2023-06-26
|
$437.60
|
|
PJ`s Custom Outfitting Ltd.
|
Promotional Items
|
2023-06-29
|
$971.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-06-30
|
$635.00
|
|
My Broadcasting Corp.
|
Advertising
|
2023-06-30
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2023-06-30
|
$494.68
|
|
My Broadcasting Corp.
|
Advertising
|
2023-06-30
|
$554.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$100.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$218.49
|
|
WHITE GLOVE WINDOW CLEANING
|
Janitorial Services and Maintenance
|
2023-07-04
|
$59.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2023-07-06
|
$149.95
|
|
Rocky Ridge Drinking Water Limited
|
Spring Water
|
2023-07-19
|
$93.25
|
|
WILLOW PRINTING AND PUBLISHING CO.
|
Advertising
|
2023-07-21
|
$300.00
|
|
enbridge gas
|
Public Utilities
|
2023-07-25
|
$55.84
|
|
My Broadcasting Corp.
|
Advertising
|
2023-07-30
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2023-07-30
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-07-30
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-07-31
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2023-07-31
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2023-07-31
|
$494.68
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2023-08-01
|
$1,613.75
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2023-08-01
|
$860.67
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-08-01
|
$77.37
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2023-08-06
|
$149.95
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2023-08-11
|
$99.97
|
|
Northumberland 89.7 FM
|
Advertising
|
2023-08-23
|
$800.00
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2023-08-24
|
$366.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-08-27
|
$60.80
|
|
My Broadcasting Corp.
|
Advertising
|
2023-08-27
|
$68.10
|
|
My Broadcasting Corp.
|
Advertising
|
2023-08-27
|
$68.10
|
|
Enbridge Gas
|
Public Utilities
|
2023-08-28
|
$23.44
|
|
My Broadcasting Corp.
|
Advertising
|
2023-08-31
|
$494.68
|
|
My Broadcasting Corp.
|
Advertising
|
2023-08-31
|
$554.16
|
|
My Broadcasting Corp.
|
Advertising
|
2023-08-31
|
$554.16
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2023-09-01
|
$860.67
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2023-09-01
|
$1,613.75
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2023-09-06
|
$149.95
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2023-10-01
|
$1,613.75
|
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2023-10-01
|
$860.67
|