|
JDS Media
|
Advertising
|
2024-04-09
|
$695.00
|
|
Roy Coran Big Band
|
Advertising
|
2024-05-04
|
$200.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$218.12
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$58.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$118.35
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-05
|
$18.07
|
|
APEX Investigation & Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-14
|
$122.50
|
|
PIETSCH GROUP INC.
|
Advertising
|
2024-06-18
|
$105.31
|
|
Thunder Bay Museum
|
Public Meeting Room Rentals
|
2024-06-19
|
$165.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-06-20
|
$200.00
|
|
MARATHON MERCURY PRINTERS LIMITED, THE
|
Advertising
|
2024-06-21
|
$124.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-24
|
$32.20
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-06-26
|
$363.85
|
|
T.Bay Post Inc.
|
Advertising
|
2024-06-27
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$23.65
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-06-30
|
$396.50
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$186.96
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2024-06-30
|
$249.80
|
|
T.Bay Post Inc.
|
Advertising
|
2024-06-30
|
$550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$177.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$314.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Walleye Media Inc.
|
Advertising
|
2024-07-01
|
$155.00
|
|
NORTH SUPERIOR PUBLISHING INC.
|
Advertising
|
2024-07-02
|
$300.00
|
|
MARATHON MERCURY PRINTERS LIMITED, THE
|
Advertising
|
2024-07-03
|
$112.80
|
|
PIETSCH GROUP INC.
|
Advertising
|
2024-07-06
|
$105.31
|
|
SASI Spring Water
|
Spring Water
|
2024-07-11
|
$31.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$226.95
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-07-15
|
$94.45
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$43.49
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$45.98
|
|
Enbridge
|
Public Utilities
|
2024-07-18
|
$36.04
|
|
Synergy
|
Public Utilities
|
2024-07-23
|
$140.32
|
|
Clearview
|
Janitorial Services and Maintenance
|
2024-07-25
|
$34.00
|
|
Loud Women Collective
|
Gifts given as a matter of protocol
|
2024-07-26
|
$44.94
|
|
Mamakeesick Roots
|
Gifts given as a matter of protocol
|
2024-07-26
|
$100.00
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-07-29
|
$96.75
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-07-29
|
$96.75
|
|
Pietsch Group Inc.
|
Advertising
|
2024-07-29
|
$98.73
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$351.44
|
|
Twigs in Bloom
|
Gifts given as a matter of protocol
|
2024-07-30
|
$16.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-07-31
|
$149.50
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-07-31
|
$292.50
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$1,359.96
|
|
Marathon Mercury Printers Limited, The
|
Advertising
|
2024-07-31
|
$118.44
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2024-07-31
|
$287.27
|
|
T.Bay Post Inc.
|
Advertising
|
2024-07-31
|
$550.00
|
|
Walleye Media Inc
|
Advertising
|
2024-08-01
|
$155.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$314.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$245.12
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$0.10
|
|
MGN TBay Inc.
|
Office Rental
|
2024-08-01
|
$3,600.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
T.Bay Post Inc.
|
Advertising
|
2024-08-01
|
$400.00
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2024-08-15
|
$94.45
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$46.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$19.63
|
|
Enbridge
|
Public Utilities
|
2024-08-19
|
$34.12
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$78.58
|
|
Clearview
|
Janitorial Services and Maintenance
|
2024-08-20
|
$34.00
|
|
SASI Spring Water
|
Spring Water
|
2024-08-22
|
$40.90
|
|
Synergy North
|
Public Utilities
|
2024-08-23
|
$164.26
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-26
|
$15.39
|
|
Pietsch Group
|
Advertising
|
2024-08-27
|
$98.73
|
|
Marathon Mercury Printers Limited, The
|
Advertising
|
2024-08-28
|
$118.44
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$16.53
|
|
T.Bay Post Inc.
|
Advertising
|
2024-08-29
|
$400.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-08-31
|
$432.25
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2024-08-31
|
$274.78
|
|
T.Bay Post Inc.
|
Advertising
|
2024-08-31
|
$550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$442.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$314.00
|
|
MGN TBay Inc.
|
Office Rental
|
2024-09-01
|
$3,600.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Walleye Media Inc.
|
Advertising
|
2024-09-01
|
$155.00
|
|
North Superior Publishing Inc.
|
Advertising
|
2024-09-03
|
$300.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$191.64
|
|
Enbridge
|
Public Utilities
|
2024-09-17
|
$34.46
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$47.98
|
|
Synergy North
|
Public Utilities
|
2024-09-24
|
$194.49
|
|
Clearview Window cleaning
|
Janitorial Services and Maintenance
|
2024-09-25
|
$34.00
|
|
MGN TBay Inc.
|
Office Rental
|
2024-10-01
|
$3,600.00
|