Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-21
|
$27.95
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-18
|
$27.95
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-18
|
$9.95
|
Facebook
|
Advertising
|
2021-02-26
|
$30.00
|
Facebook
|
Advertising
|
2021-02-26
|
$30.00
|
Facebook
|
Advertising
|
2021-03-02
|
$30.00
|
Facebook
|
Advertising
|
2021-03-05
|
$7.33
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-18
|
$27.95
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-18
|
$9.95
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-03-19
|
$92.01
|
Independent, The
|
Advertising
|
2021-04-01
|
$247.50
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-04-01
|
$3,000.00
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2021-04-01
|
$1,833.34
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$109.75
|
Welcome to the Club Magazine
|
Advertising
|
2021-04-01
|
$170.00
|
S & S Greenhouses
|
Office Plants and Flowers
|
2021-04-02
|
$46.27
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-04-08
|
$155.64
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-04-09
|
$60.00
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-04-13
|
$64.20
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-04-13
|
$19.51
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-14
|
$239.70
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-04-14
|
$161.81
|
Facebook
|
Advertising
|
2021-04-15
|
$40.00
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-04-16
|
$60.00
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-04-19
|
$60.00
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-04-22
|
$77.96
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-22
|
$19.01
|
Shoppers Drug Mart
|
Cleaning Products
|
2021-04-22
|
$30.53
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$315.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$315.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$84.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$84.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$84.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-04-25
|
$315.00
|
A & W LOCKSMITH LTD.
|
Shredding
|
2021-04-26
|
$50.00
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-04-26
|
$60.00
|
Culligan Water
|
Spring Water
|
2021-04-27
|
$41.00
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-04-27
|
$223.14
|
Facebook
|
Advertising
|
2021-04-28
|
$40.00
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-04-28
|
$199.00
|
SARNIA JOURNAL, THE
|
Advertising
|
2021-04-29
|
$175.50
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$24.00
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-04-30
|
$9.95
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-04-30
|
$60.00
|
Postmedia Network Inc.
|
Advertising
|
2021-04-30
|
$1,497.00
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-05-01
|
$3,000.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$106.10
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-02
|
$149.99
|
Facebook
|
Advertising
|
2021-05-02
|
$7.42
|
Independent, The
|
Advertising
|
2021-05-05
|
$198.00
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-05-06
|
$60.00
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-05-09
|
$154.90
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-05-10
|
$60.00
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-05-13
|
$156.06
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-05-13
|
$68.57
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-05-13
|
$76.97
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-05-14
|
$19.51
|
Postmedia Network Inc.
|
Advertising
|
2021-05-15
|
$300.00
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-05-17
|
$11.14
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$7.70
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$20.22
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.05
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2021-05-17
|
$26.52
|
Culligan Water
|
Spring Water
|
2021-05-19
|
$20.50
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-05-20
|
$60.00
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-05-27
|
$60.00
|
SARNIA JOURNAL, THE
|
Advertising
|
2021-05-27
|
$117.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-05-30
|
$250.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-05-30
|
$420.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-05-30
|
$420.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-05-30
|
$125.00
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-05-30
|
$420.00
|
Culligan Water
|
Spring Water
|
2021-05-31
|
$9.95
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$128.15
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-06-01
|
$3,000.00
|
House of Commons / Chambre des communes
|
Language Training
|
2021-06-02
|
$221.12
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-06-03
|
$60.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-06-08
|
$272.39
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-06-08
|
$154.90
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$7.59
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.30
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$24.00
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-07-01
|
$3,000.00
|