Members – Detailed Contract Expenditures Report

Powlowski, Marcus - Thunder Bay—Rainy River - Liberal


Reporting Period
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Supplier Description Date Total
THUNDER BAY SENIORS PAPER Advertising 2020-04-01 $126.00
CBI WORKPLACE SOLUTIONS Subject Matter Expert 2020-07-20 $220.00
ATIKOKAN PRINTING (1994) LTD. Advertising 2020-08-10 $264.00
T.Bay Post Inc. Advertising 2020-08-13 $350.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $639.87
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $9.54
SUPERIOR OUTDOORS INC. (THE WALLEYE) Advertising 2020-09-01 $150.00
SUPERIOR OUTDOORS INC. (THE WALLEYE) Advertising 2020-09-01 $330.00
THUNDER BAY SENIORS PAPER Advertising 2020-09-03 $126.00
Facebook Advertising 2020-09-06 $82.62
BUSY BEE MACHINE TOOLS Constituency Office Reconfigurations and Fixtures (COVID19) 2020-09-14 $272.44
ATIKOKAN PRINTING (1994) LTD. Advertising 2020-09-21 $149.63
Facebook Advertising 2020-09-23 $100.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $23.22
Fatoumata, Diallo Janitorial Services and Maintenance 2020-09-27 $100.00
ATIKOKAN PRINTING (1994) LTD. Advertising 2020-09-30 $5.97
CHRONICLE JOURNAL, THE Advertising 2020-09-30 $200.00
Fort Frances Times Limited Advertising 2020-09-30 $374.22
Grand & Toy Cleaning Products 2020-09-30 $29.02
Grand & Toy Cleaning Products 2020-09-30 $27.68
T.Bay Post Inc. Advertising 2020-09-30 $500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $132.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $8.87
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $18.80
Bell Mobility – Bell Mobilité Long Distance 2020-10-01 $4.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
NORTH SUPERIOR PUBLISHING INC. Advertising 2020-10-01 $300.00
SUPERIOR OUTDOORS INC. (THE WALLEYE) Advertising 2020-10-01 $50.00
Tbaytel Cable and Internet Fees 2020-10-01 $82.31
Tbaytel Cable and Internet Fees 2020-10-01 $91.46
CHRONICLE JOURNAL, THE Advertising 2020-10-03 $200.00
Fatoumata, Diallo Janitorial Services and Maintenance 2020-10-04 $100.00
THUNDER BAY SENIORS PAPER Advertising 2020-10-04 $126.00
Apple Gordon Fotografia Photography and Video Services 2020-10-05 $150.00
ATIKOKAN PRINTING (1994) LTD. Advertising 2020-10-05 $269.63
Enviroshred Shredding 2020-10-06 $58.20
Facebook Advertising 2020-10-06 $81.00
APEX Investigation & Security Inc. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2020-10-08 $127.59
Fatoumata, Diallo Janitorial Services and Maintenance 2020-10-11 $100.00
Fatoumata, Diallo Janitorial Services and Maintenance 2020-10-18 $100.00
ATIKOKAN PRINTING (1994) LTD. Advertising 2020-10-19 $114.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $19.30
Fatoumata, Diallo Janitorial Services and Maintenance 2020-10-25 $100.00
Facebook Advertising 2020-10-29 $3.48
NORTH SUPERIOR PUBLISHING INC. Advertising 2020-10-30 $300.00
T.Bay Post Inc. Advertising 2020-10-31 $500.00
560102 ONT LTD Office Rental and Related Fees 2020-11-01 $575.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $16.40
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $158.00
Bell Mobility – Bell Mobilité Long Distance 2020-11-01 $9.50
CHRONICLE JOURNAL, THE Printed Matter, Books, Newspapers and Subscriptions 2020-11-01 $150.00
Fatoumata, Diallo Janitorial Services and Maintenance 2020-11-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
RFL Holdings Office Rental and Related Fees 2020-11-01 $2,400.00
SUPERIOR OUTDOORS INC. (THE WALLEYE) Advertising 2020-11-01 $330.00
Tbaytel Cable and Internet Fees 2020-11-01 $88.95
Royal Canadian Legion Consumable Items for Constituency Offices (COVID19) 2020-11-03 $40.00
T.Bay Post Inc. Advertising 2020-11-05 $190.00
SASI Spring Water Spring Water 2020-11-06 $39.00
Fatoumata, Diallo Janitorial Services and Maintenance 2020-11-08 $100.00
ATIKOKAN PRINTING (1994) LTD. Advertising 2020-11-09 $249.75
Slovak Legion Gifts given as a matter of protocol 2020-11-09 $65.00
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $10.23
T.Bay Post Inc. Advertising 2020-11-12 $190.00
Facebook Advertising 2020-11-13 $47.31
Fatoumata, Diallo Janitorial Services and Maintenance 2020-11-15 $100.00
Fatoumata, Diallo Janitorial Services and Maintenance 2020-11-22 $100.00
ROYAL AND SUN ALLIANCE INSURANCE COMPANY OF CANADA Constituency Office Insurance 2020-11-25 $1,472.04
CHRONICLE JOURNAL, THE Advertising 2020-11-30 $400.00
Staples Office Supplies, Stationery and Accessories 2020-11-30 $35.49
THUNDER BAY SENIORS PAPER Advertising 2020-11-30 $126.00
APEX Investigation & Security Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-12-01 $419.40
Fort Frances Times Limited Printed Matter, Books, Newspapers and Subscriptions 2020-12-01 $71.43
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
NORTH SUPERIOR PUBLISHING INC. Advertising 2020-12-01 $300.00
RFL Holdings Office Rental and Related Fees 2020-12-01 $2,400.00
Tbaytel Cable and Internet Fees 2020-12-01 $82.20
Tbaytel Cable and Internet Fees 2020-12-01 $216.74
Fort Frances Times Limited Advertising 2020-12-02 $237.60
Lisa Lavoie Janitorial Services and Maintenance 2020-12-02 $100.00
Dollarama Consumable Items for Constituency Offices (COVID19) 2020-12-03 $12.00
D. Wood Medicine Professional Corp. Research Consultants 2020-12-04 $500.00
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $50.00
Canada Post – Postes Canada Courier Services 2020-12-14 $24.68
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-31 $11.54
RFL Holdings Office Rental and Related Fees 2021-01-01 $2,400.00