Members – Detailed Contract Expenditures Report

Powlowski, Marcus - Thunder Bay—Rainy River - Liberal


Reporting Period
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Supplier Description Date Total
SUPERIOR OUTDOORS INC. (THE WALLEYE) Advertising 2022-05-01 $178.00
PATTISON OUTDOOR ADVERTISING LP Advertising 2022-05-23 $923.07
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
ATIKOKAN PRINTING (1994) LTD. Advertising 2022-06-08 $120.00
Parliament Canada Office Supplies, Stationery and Accessories 2022-06-15 $23.40
T.Bay Post Inc. Advertising 2022-06-16 $200.00
PATTISON OUTDOOR ADVERTISING LP Advertising 2022-06-20 $923.08
ATIKOKAN PRINTING (1994) LTD. Advertising 2022-06-22 $55.00
T.Bay Post Inc. Advertising 2022-06-23 $200.00
NORTH SUPERIOR PUBLISHING INC. Advertising 2022-06-27 $300.00
SASI WATER Spring Water 2022-06-27 $40.90
ATIKOKAN PRINTING (1994) LTD. Advertising 2022-06-29 $250.00
T.Bay Post Inc. Advertising 2022-06-30 $190.00
Thunder Bay Chronicle Limited Partnership Advertising 2022-06-30 $600.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $190.00
Tbaytel Constituency Office Internet 2022-07-01 $79.94
Tbaytel Constituency Office Internet 2022-07-01 $124.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $75.86
ATIKOKAN PRINTING (1994) LTD. Advertising 2022-07-13 $325.00
CRC Communications Changes to Voice Communication Services and Equipment 2022-07-13 $192.98
PATTISON OUTDOOR ADVERTISING LP Advertising 2022-07-18 $923.08
Fort Frances Times Limited Advertising 2022-07-31 $475.20
Fort Frances Times Limited Advertising 2022-07-31 $90.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $20.84
Grand & Toy Other Consumable Supplies From Stores 2022-07-31 $27.23
Grand & Toy Cleaning Products 2022-07-31 $7.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $30.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $190.00
John Samuel, Haroon Office Rental 2022-08-01 $575.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Tbaytel Constituency Office Internet 2022-08-01 $79.94
Tbaytel Constituency Office Internet 2022-08-01 $124.94
TECMAP Holdings Inc. Office Rental 2022-08-01 $2,400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $18.75
PATTISON OUTDOOR ADVERTISING LP Advertising 2022-08-15 $923.08
Apple Canada Inc. Repair of Telecommunication Equipment 2022-08-24 $244.00
NORTH SUPERIOR PUBLISHING INC. Advertising 2022-08-29 $300.00
SASI Spring Water Spring Water 2022-08-29 $41.54
ATIKOKAN PRINTING (1994) LTD. Advertising 2022-08-31 $120.00
Fort Frances Times Limited Advertising 2022-08-31 $278.20
House of Commons / Chambre des communes Language Training 2022-08-31 $54.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $54.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $210.00
John Samuel, Haroon Office Rental 2022-09-01 $575.00
SUPERIOR OUTDOORS INC. (THE WALLEYE) Advertising 2022-09-01 $178.00
T.Bay Post Inc. Advertising 2022-09-01 $190.00
Tbaytel Constituency Office Internet 2022-09-01 $79.94
Tbaytel Constituency Office Internet 2022-09-01 $124.94
TECMAP Holdings Inc. Office Rental 2022-09-01 $2,400.00
T.Bay Post Inc. Advertising 2022-09-08 $190.00
ATIKOKAN PRINTING (1994) LTD. Advertising 2022-09-14 $240.00
John Samuel, Haroon Office Rental 2022-10-01 $575.00
TECMAP Holdings Inc. Office Rental 2022-10-01 $2,400.00