|
Mac-Tech Security Systems
|
Repair of Telecommunication Equipment
|
2020-02-11
|
$77.50
|
|
Mac-Tech Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-02-11
|
$240.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-05-29
|
$300.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-06-30
|
$300.00
|
|
Facebook
|
Advertising
|
2020-07-29
|
$30.00
|
|
Facebook
|
Advertising
|
2020-07-30
|
$30.00
|
|
Facebook
|
Advertising
|
2020-07-31
|
$4.91
|
|
Riverside Press
|
Advertising
|
2020-07-31
|
$270.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-07-31
|
$300.00
|
|
Facebook
|
Advertising
|
2020-08-01
|
$30.00
|
|
Facebook
|
Advertising
|
2020-08-03
|
$40.00
|
|
Facebook
|
Advertising
|
2020-08-20
|
$70.00
|
|
Riverside Press
|
Advertising
|
2020-08-28
|
$270.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-08-31
|
$300.00
|
|
Less Annoying CRM
|
Licence Renewal
|
2020-09-28
|
$82.50
|
|
Riverside Press
|
Advertising
|
2020-09-30
|
$270.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-09-30
|
$300.00
|
|
TSC Country Hardware
|
Office Supplies, Stationery and Accessories
|
2020-10-16
|
$31.98
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$219.00
|
|
Less Annoying CRM
|
Licence Renewal
|
2020-10-30
|
$82.33
|
|
Riverside Press
|
Advertising
|
2020-10-30
|
$270.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-10-30
|
$300.00
|
|
CREEMORE ECHO
|
Advertising
|
2020-11-06
|
$382.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-11-06
|
$4.00
|
|
Water Depot
|
Spring Water
|
2020-11-12
|
$7.49
|
|
Home Hardware
|
Cleaning Products
|
2020-11-21
|
$13.49
|
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2020-11-22
|
$29.92
|
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2020-11-22
|
$23.94
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$857.74
|
|
Dollarama
|
Office Decor
|
2020-11-27
|
$13.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-11-27
|
$7.55
|
|
Corus Sales Inc.
|
Advertising
|
2020-11-29
|
$1,400.00
|
|
Less Annoying CRM
|
Licence Renewal
|
2020-11-30
|
$80.09
|
|
Riverside Press
|
Advertising
|
2020-11-30
|
$270.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2020-11-30
|
$416.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$46.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$79.07
|
|
CREEMORE ECHO
|
Advertising
|
2020-12-04
|
$573.75
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-12-08
|
$3.48
|
|
Water Depot Alliston
|
Spring Water
|
2020-12-08
|
$7.49
|
|
Canada Computers
|
Office Supplies, Stationery and Accessories
|
2020-12-10
|
$29.99
|
|
Henry's Camera Store
|
Video Communication and Broadcasting Equipment
|
2020-12-10
|
$109.99
|
|
Henry's Camera Store
|
Video Communication and Broadcasting Equipment
|
2020-12-10
|
$79.99
|
|
Star Metroland Media
|
Advertising
|
2020-12-13
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2020-12-13
|
$199.00
|
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2020-12-15
|
$1,458.00
|
|
Vistek
|
Video Communication and Broadcasting Equipment
|
2020-12-15
|
$259.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-12-16
|
$112.41
|
|
Corus Sales Inc.
|
Advertising
|
2020-12-20
|
$560.00
|
|
Star Metroland Media
|
Advertising
|
2020-12-20
|
$199.00
|
|
Village Media Inc
|
Advertising
|
2020-12-26
|
$500.00
|
|
Corus Sales Inc.
|
Advertising
|
2020-12-27
|
$490.00
|
|
Star Metroland Media
|
Advertising
|
2020-12-27
|
$299.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-12-31
|
$64.29
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-12-31
|
$110.30
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-12-31
|
$51.69
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-12-31
|
$89.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$265.50
|
|
Less Annoying CRM
|
Licence Renewal
|
2020-12-31
|
$79.19
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-31
|
$79.99
|
|
Star Metroland Media
|
Advertising
|
2020-12-31
|
$998.00
|
|
Star Metroland Media
|
Advertising
|
2020-12-31
|
$498.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$178.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$7.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$85.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$46.75
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-01-01
|
$416.67
|
|
Water Depot Alliston
|
Spring Water
|
2021-01-04
|
$7.49
|
|
Riverside Press
|
Advertising
|
2021-01-08
|
$270.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-01-08
|
$4.00
|
|
Madhunt Publishing
|
Advertising
|
2021-01-11
|
$1,000.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-01-11
|
$17.86
|
|
Walmart
|
Framing, Outside Supplier
|
2021-01-11
|
$24.00
|
|
The Print House
|
External Printing Costs
|
2021-01-12
|
$19.89
|
|
Alliston Signs Inc.
|
Signage
|
2021-01-13
|
$472.50
|
|
TMBRANDING.CA
|
Promotional Items
|
2021-01-13
|
$1,563.47
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-01-14
|
$134.69
|
|
CREEMORE ECHO
|
Advertising
|
2021-01-15
|
$382.50
|
|
Dollar Bits & Discounts
|
Gifts given as a matter of protocol
|
2021-01-16
|
$15.73
|
|
Sobeys
|
Gifts given as a matter of protocol
|
2021-01-16
|
$86.03
|
|
Star Metroland Media
|
Advertising
|
2021-01-17
|
$498.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-01-19
|
$123.93
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-01-20
|
$125.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-21
|
$1,665.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-01-21
|
$416.67
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-01-21
|
$200.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-22
|
$450.25
|
|
Apple Canada
|
Office Supplies, Stationery and Accessories
|
2021-01-24
|
$65.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$10.08
|
|
Water Depot
|
Spring Water
|
2021-01-25
|
$7.49
|
|
Village Media Inc
|
Advertising
|
2021-01-26
|
$500.00
|
|
Less Annoying CRM
|
Licence Renewal
|
2021-01-30
|
$79.18
|
|
Canva US Inc
|
Licence Renewal
|
2021-01-31
|
$116.88
|
|
Corus Sales Inc.
|
Advertising
|
2021-01-31
|
$1,225.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-01-31
|
$48.64
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-31
|
$79.99
|
|
Star Metroland Media
|
Advertising
|
2021-01-31
|
$498.00
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$1,475.00
|
|
Riverside Press
|
Advertising
|
2021-02-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$46.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$10.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-02-04
|
$110.38
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-02-04
|
$74.65
|
|
Rogers
|
Cable and Internet Fees
|
2021-02-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-02-08
|
$4.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-02-11
|
$253.43
|
|
CREEMORE ECHO
|
Advertising
|
2021-02-12
|
$382.50
|
|
Star Metroland Media
|
Advertising
|
2021-02-14
|
$498.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-02-17
|
$165.07
|
|
Water Depot
|
Spring Water
|
2021-02-17
|
$7.49
|
|
Promotique by Vistaprint
|
Promotional Items
|
2021-02-19
|
$1,538.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$5.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$5.53
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$864.45
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$12.72
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-02-24
|
$200.00
|
|
MCFARQUHAR, BRETT
|
Subject Matter Expert
|
2021-02-25
|
$10,000.00
|
|
Village Media Inc
|
Advertising
|
2021-02-26
|
$500.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-02-26
|
$125.00
|
|
Corus Sales Inc
|
Advertising
|
2021-02-28
|
$980.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-02-28
|
$625.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-02-28
|
$79.99
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-02-28
|
$416.67
|
|
Star Metroland Media
|
Advertising
|
2021-02-28
|
$100.00
|
|
Star Metroland Media
|
Advertising
|
2021-02-28
|
$199.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-03-01
|
$101.06
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$1,500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-03-01
|
$87.48
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$1,475.00
|
|
Riverside Press
|
Advertising
|
2021-03-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$46.75
|
|
Less Annoying CRM
|
Licence Renewal
|
2021-03-02
|
$78.35
|
|
The 5 N's Publishing House
|
Advertising
|
2021-03-02
|
$125.00
|
|
WILLOW PRINTING AND PUBLISHING CO.
|
Advertising
|
2021-03-04
|
$500.00
|
|
Robil Promotional Products
|
Promotional Items
|
2021-03-08
|
$2,970.71
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-03-08
|
$4.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-03-11
|
$109.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$5.58
|
|
Star Metroland Media
|
Advertising
|
2021-03-14
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-03-14
|
$199.00
|
|
CREEMORE ECHO
|
Advertising
|
2021-03-16
|
$382.50
|
|
Papermoon Lloyd's Gallery & Custom Framing
|
Framing, Outside Supplier
|
2021-03-16
|
$1,195.16
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-03-16
|
$125.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-03-17
|
$127.44
|
|
The Printing House
|
External Printing Costs
|
2021-03-17
|
$151.89
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-03-18
|
$110.97
|
|
The Printing House
|
Gifts given as a matter of protocol
|
2021-03-18
|
$17.39
|
|
Water Depot
|
Spring Water
|
2021-03-18
|
$7.49
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-03-19
|
$200.00
|
|
Star Metroland Media
|
Advertising
|
2021-03-21
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-03-21
|
$199.00
|
|
Robil Promotional Products
|
Promotional Items
|
2021-03-22
|
$1,990.41
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-03-25
|
$92.31
|
|
TMBRANDING.CA
|
Promotional Items
|
2021-03-26
|
$1,750.00
|
|
Village Media Inc
|
Advertising
|
2021-03-26
|
$500.00
|
|
Corus Sales Inc.
|
Advertising
|
2021-03-28
|
$980.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$18.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$11.04
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$5.58
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$47.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$416.56
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-03-31
|
$216.22
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2021-03-31
|
$95.26
|
|
Promotional Source Products
|
Promotional Items
|
2021-03-31
|
$1,672.40
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-31
|
$79.99
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-03-31
|
$416.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$118.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$4.57
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-04-13
|
$53.22
|