|
Paroisse Sacré Coeur
|
Advertising
|
2024-01-03
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$188.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$76.76
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-04-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-04-01
|
$2,745.15
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-04-01
|
$1,012.50
|
|
ARMAND GERVAIS LTD
|
Advertising
|
2024-04-01
|
$500.04
|
|
Bclan Highway Signs
|
Advertising
|
2024-04-01
|
$9,600.00
|
|
Bclan Highway Signs
|
Advertising
|
2024-04-01
|
$8,850.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$104.79
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-04-01
|
$169.95
|
|
King Sportswear
|
Advertising
|
2024-04-02
|
$3,840.00
|
|
King Sportswear
|
Advertising
|
2024-04-03
|
$1,000.00
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-04
|
$179.94
|
|
Express, The
|
Advertising
|
2024-04-05
|
$106.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
EASTLINK
|
Monthly Phone Service
|
2024-04-10
|
$60.39
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-10
|
$56.80
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-10
|
$169.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-04-13
|
$65.37
|
|
TRIBUNE, LA
|
Advertising
|
2024-04-14
|
$350.00
|
|
Zoom Video International Inc.
|
Computer Software and Licenses
|
2024-04-14
|
$21.49
|
|
Publications Voyageur
|
Advertising
|
2024-04-17
|
$195.10
|
|
Sturgeon Falls Curling Club
|
Advertising
|
2024-04-18
|
$175.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-04-19
|
$3.16
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-04-20
|
$55.92
|
|
1085967 Ontario Limited
|
Constituency Office Rental and Related Fees
|
2024-04-22
|
$2,625.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-24
|
$25.65
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-25
|
$120.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-04-27
|
$28.13
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-05-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-05-01
|
$2,745.15
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-05-01
|
$1,012.50
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
N.O.M.C.
|
Advertising
|
2024-05-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$144.79
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-05-01
|
$169.95
|
|
Express, The
|
Advertising
|
2024-05-03
|
$106.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-05-04
|
$21.20
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-06
|
$376.77
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2024-05-08
|
$325.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-10
|
$169.95
|
|
EASTLINK
|
Monthly Phone Service
|
2024-05-10
|
$61.65
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-10
|
$56.80
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-05-11
|
$10.60
|
|
Zoom Video Communciations Inc
|
Computer Software and Licenses
|
2024-05-14
|
$21.49
|
|
Publications Voyageur
|
Advertising
|
2024-05-15
|
$382.10
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-05-18
|
$39.59
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-05-21
|
$171.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-05-25
|
$18.81
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-27
|
$22.00
|
|
Mobile Care
|
Office Furniture and Fixtures
|
2024-05-30
|
$30.00
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-06-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-06-01
|
$1,012.50
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-06-01
|
$2,745.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$77.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$64.00
|
|
Onaping Falls News
|
Advertising
|
2024-06-01
|
$330.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-01
|
$37.66
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-06-01
|
$169.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
$24.66
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$43.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$175.35
|
|
TRIBUNE, LA
|
Advertising
|
2024-06-10
|
$350.00
|
|
Culligan Water / Culligan of Canada ULC
|
Spring Water
|
2024-06-12
|
$65.50
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$13.44
|
|
Express, The
|
Advertising
|
2024-06-13
|
$106.25
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$18.64
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$32.52
|
|
Publications Voyageur
|
Advertising
|
2024-06-19
|
$256.30
|
|
TRIBUNE/SF PRINTING
|
Advertising
|
2024-06-19
|
$700.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-06-20
|
$171.00
|
|
Sudbury Indie Cinema Co-op
|
Advertising
|
2024-06-20
|
$250.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-24
|
$240.13
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-07-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-07-01
|
$1,012.50
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-07-01
|
$2,745.15
|