Staples
|
Office Supplies, Stationery and Accessories
|
2021-05-18
|
$196.58
|
Village Media Inc
|
Advertising
|
2021-06-03
|
$1,248.00
|
Small Town Times / Back in the Bay Magazine
|
Advertising
|
2021-06-14
|
$250.00
|
EASTLINK
|
Constituency Office Cable
|
2021-06-17
|
$51.85
|
EASTLINK
|
Constituency Office Internet
|
2021-06-17
|
$94.95
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2021-06-18
|
$189.00
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-06-23
|
$75.37
|
TEMISKAMING PRINTING COMPANY
|
Advertising
|
2021-06-23
|
$235.00
|
The Court News Reporter
|
Advertising
|
2021-06-25
|
$149.00
|
CFCH
|
Advertising
|
2021-06-27
|
$189.00
|
CFCH
|
Advertising
|
2021-06-27
|
$420.00
|
CHUR-FM rogers Media Inc
|
Advertising
|
2021-06-27
|
$400.00
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2021-06-27
|
$130.00
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2021-06-27
|
$275.00
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-27
|
$40.00
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-06-27
|
$120.00
|
Vista Radio Ltd
|
Advertising
|
2021-06-27
|
$252.00
|
Vista Radio Ltd
|
Advertising
|
2021-06-27
|
$588.00
|
CJTT-FM
|
Advertising
|
2021-06-30
|
$1,637.00
|
Lookout Newspaper & Creative Services
|
Advertising
|
2021-06-30
|
$675.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$3.27
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$389.05
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2021-07-01
|
$175.00
|
PRIMECONTACT INC.
|
Advertising
|
2021-07-06
|
$543.84
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$2.60
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$144.00
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-07-11
|
$109.95
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-07-11
|
$55.99
|
EASTLINK
|
Constituency Office Cable
|
2021-07-17
|
$56.82
|
EASTLINK
|
Constituency Office Internet
|
2021-07-17
|
$94.95
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-07-23
|
$70.01
|
CFCH
|
Advertising
|
2021-07-25
|
$252.00
|
CHUR-FM rogers Media Inc
|
Advertising
|
2021-07-25
|
$200.00
|
CKAT-AM Rogers Media Inc
|
Advertising
|
2021-07-25
|
$70.00
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2021-07-25
|
$125.00
|
Vista Radio Ltd
|
Advertising
|
2021-07-25
|
$336.00
|
KFM Radio
|
Advertising
|
2021-07-26
|
$400.00
|
Village Media Inc
|
Advertising
|
2021-07-27
|
$497.98
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2021-07-28
|
$10.01
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-31
|
$40.00
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-07-31
|
$180.00
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2021-08-01
|
$125.00
|
Bay & Area Advertiser Ontario Inc. 1853660, The
|
Advertising
|
2021-08-01
|
$175.00
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-08-01
|
$1,972.50
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-08-01
|
$690.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$4.79
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$144.00
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-08-04
|
$0.60
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-08-11
|
$99.35
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-08-11
|
$55.99
|
EASTLINK
|
Constituency Office Internet
|
2021-08-17
|
$94.95
|
EASTLINK
|
Constituency Office Cable
|
2021-08-17
|
$51.85
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$51.20
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-08-23
|
$1.08
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$144.00
|
House of Commons / Chambre des communes
|
Postage, Parcel Post and Courier Services
|
2021-08-23
|
$2.64
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2021-08-24
|
$82.68
|
PAQUETTE, VENISE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-28
|
$40.00
|
PAQUETTE, VENISE
|
Janitorial Services and Maintenance
|
2021-08-28
|
$120.00
|
CHUR-FM rogers Media Inc
|
Advertising
|
2021-08-29
|
$250.00
|
CHUR-FM rogers Media Inc
|
Advertising
|
2021-08-29
|
$375.00
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2021-08-29
|
$375.00
|
CKFX-FM Rogers Media Inc.
|
Advertising
|
2021-08-29
|
$250.00
|
Vista Radio Ltd
|
Advertising
|
2021-08-29
|
$1,260.00
|
Vista Radio Ltd
|
Advertising
|
2021-08-29
|
$588.00
|
Vista Radio Ltd
|
Advertising
|
2021-08-29
|
$588.00
|
Vista Radio Ltd
|
Advertising
|
2021-08-29
|
$1,260.00
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-09-01
|
$1,972.50
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-09-01
|
$690.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$14.29
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$144.00
|
EDICA PROPERTIES INC. & 905889 ONTARIO LTD.
|
Office Rental and Related Fees
|
2021-10-01
|
$1,972.50
|
RJ Chartrand Holding Limited
|
Office Rental and Related Fees
|
2021-10-01
|
$690.00
|