|
CTV Sudbury (CICI-TV) Division of Bell Media Inc.
|
Advertising
|
2024-01-28
|
$255.00
|
|
Adnet Agency
|
Advertising
|
2024-03-21
|
$395.00
|
|
Benefit Show for the Cure
|
Advertising
|
2024-03-21
|
$282.50
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-15
|
$86.23
|
|
Meta
|
Advertising
|
2024-05-17
|
$150.80
|
|
Meta
|
Advertising
|
2024-05-17
|
$2.26
|
|
Meta
|
Advertising
|
2024-05-17
|
$4.29
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-05-23
|
$675.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$311.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$814.27
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$58.56
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($43.30)
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
$77.44
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
($24.66)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($175.35)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$91.41
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-08
|
$18.64
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-06-10
|
$226.75
|
|
Eastlink
|
Monthly Phone Service
|
2024-06-10
|
$58.05
|
|
King Sportswear
|
Postage, Parcel Post and Courier Services
|
2024-06-11
|
$687.00
|
|
King Sportswear
|
Advertising
|
2024-06-11
|
$3,861.60
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-06-14
|
$21.49
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-15
|
$30.47
|
|
Meta Platforms Inc
|
Advertising
|
2024-06-17
|
$150.80
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-22
|
$21.69
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-25
|
$22.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$263.09
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-29
|
$39.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$64.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
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
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$112.25
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-07-01
|
$169.95
|
|
Jim's Locksmithing
|
Repair of Machinery and Office Furniture
|
2024-07-03
|
$199.45
|
|
TRIBUNE, LA
|
Advertising
|
2024-07-03
|
$350.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-06
|
$18.73
|
|
ALARM NORTH SECURITY
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-09
|
$179.94
|
|
Express, The
|
Advertising
|
2024-07-09
|
$106.25
|
|
Eastlink
|
Monthly Phone Service
|
2024-07-10
|
$60.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-10
|
$236.43
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-13
|
$16.22
|
|
Zoom Video Communications Inc
|
Image/Video Communications Services
|
2024-07-14
|
$21.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$209.14
|
|
Lock Doctor
|
Repair of Office Equipment
|
2024-07-18
|
$226.40
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-20
|
$10.47
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-07-22
|
$51.95
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-07-22
|
$119.05
|
|
Boutique du Parlement
|
Gifts given as a matter of protocol
|
2024-07-24
|
$85.94
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-27
|
$27.58
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$240.26
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-08-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-08-01
|
$1,012.50
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-08-01
|
$2,745.15
|
|
Bclan Highway Signs
|
Advertising
|
2024-08-01
|
$490.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$64.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$132.79
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-08-01
|
$169.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-03
|
$16.22
|
|
Bclan Highway Signs
|
Advertising
|
2024-08-06
|
($8,850.00)
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-10
|
$169.98
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-10
|
$56.80
|
|
Eastlink
|
Monthly Phone Service
|
2024-08-10
|
$57.81
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-10
|
$18.42
|
|
Express, The
|
Advertising
|
2024-08-12
|
$106.25
|
|
Zoom Video Communications Inc.
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-08-14
|
$21.49
|
|
Meta
|
Advertising
|
2024-08-17
|
$209.37
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-17
|
$19.63
|
|
Tribune/SF Printing
|
Advertising
|
2024-08-19
|
$350.00
|
|
ACFO du Grand Sudbury Inc.
|
Gifts given as a matter of protocol
|
2024-08-20
|
$108.00
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-08-21
|
$206.47
|
|
S.R.C.S.L
|
Advertising
|
2024-08-21
|
$100.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-24
|
$26.91
|
|
Tribune/SF Printing
|
Advertising
|
2024-08-30
|
$350.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-31
|
$28.87
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-09-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-09-01
|
$1,012.50
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-09-01
|
$2,745.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$41.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Onaping Falls News
|
Advertising
|
2024-09-01
|
$330.00
|
|
Sunwire Inc.
|
Constituency Office Internet and Cable
|
2024-09-01
|
$169.95
|
|
Brunet
|
Office Supplies, Stationery and Accessories
|
2024-09-02
|
$23.08
|
|
Express, The
|
Advertising
|
2024-09-04
|
$106.25
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-07
|
$10.77
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-09-10
|
$226.75
|
|
Eastlink
|
Monthly Phone Service
|
2024-09-10
|
$58.38
|
|
Eastlink
|
Monthly Phone Service
|
2024-09-10
|
$20.24
|
|
Culligan Water / Culligan of Canada ULC
|
Spring Water
|
2024-09-11
|
$65.50
|
|
Bclan Highway Signs
|
Advertising
|
2024-09-12
|
($1,200.00)
|
|
Bclan Highway Signs
|
Advertising
|
2024-09-12
|
($3,625.00)
|
|
Tribune/SF Printing
|
Advertising
|
2024-09-13
|
$350.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-14
|
$27.71
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$53.27
|
|
Publications Voyageur
|
Advertising
|
2024-09-18
|
$258.00
|
|
Hydro One Network inc.
|
Public Utilities
|
2024-09-20
|
$119.05
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-23
|
$240.35
|
|
1000551919 Ontario Ltd.
|
Office Rental
|
2024-10-01
|
$550.00
|
|
1085967 Ontario Limited
|
Office Rental
|
2024-10-01
|
$2,745.15
|
|
1085967 Ontario Limited
|
Office Rental Related Fees
|
2024-10-01
|
$1,012.50
|