|
Nesda Technologies Ltd.
|
Repair of Telecommunication Equipment
|
2022-03-19
|
$27.50
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,360.17
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-01
|
$54.95
|
|
BARRATT'S OFFICE PRO
|
Office Supplies, Stationery and Accessories
|
2022-04-01
|
$63.99
|
|
BARRATT'S OFFICE PRO
|
Office Equipment
|
2022-04-01
|
$381.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$822.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$60.00
|
|
Kotsovos Brothers Inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$1,000.00
|
|
LARO Communications
|
Professional Communication Services
|
2022-04-07
|
$565.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-04-12
|
$38.09
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-04-13
|
$5.50
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-04-14
|
$33.84
|
|
CULLIGAN WATER
|
Spring Water
|
2022-04-19
|
$38.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-04-22
|
$23.21
|
|
Cogeco Connexion inc.
|
Repair of Telecommunication Equipment
|
2022-04-22
|
$129.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-04-22
|
$39.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-04-22
|
$79.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-04-22
|
$249.95
|
|
Dollarama
|
Office Decor
|
2022-04-24
|
$6.50
|
|
Starboard Communications Ltd
|
Advertising
|
2022-04-24
|
$50.40
|
|
Starboard Communications Ltd
|
Advertising
|
2022-04-24
|
$50.40
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-04-29
|
$321.87
|
|
Culligan Water Belleville
|
Spring Water
|
2022-04-30
|
$15.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-04-30
|
$45.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$161.37
|
|
Mopsinc Ltd.
|
Janitorial Services and Maintenance
|
2022-04-30
|
$240.00
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,360.17
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-05-01
|
$54.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$100.65
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-05-01
|
$0.80
|
|
Kotsovos Brothers Inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$1,000.00
|
|
Shoppers Drug mart
|
Office Supplies, Stationery and Accessories
|
2022-05-05
|
$15.47
|
|
LARO Communications
|
Professional Communication Services
|
2022-05-08
|
$656.51
|
|
Sally Beauty
|
Cleaning Products
|
2022-05-14
|
$17.49
|
|
Culligan Water Belleville
|
Spring Water
|
2022-05-17
|
$9.65
|
|
Amazon
|
Computer Equipment
|
2022-05-18
|
$48.99
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-05-22
|
$39.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-05-22
|
$249.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-05-22
|
$79.95
|
|
J.B. Print Solutions
|
Office Decor
|
2022-05-25
|
$105.00
|
|
J.B. Print Solutions
|
Signage
|
2022-05-26
|
$63.02
|
|
Starboard Communications Ltd
|
Advertising
|
2022-05-29
|
$416.80
|
|
Starboard Communications Ltd
|
Advertising
|
2022-05-29
|
$416.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$18.80
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-05-30
|
$196.42
|
|
Culligan
|
Spring Water
|
2022-05-31
|
$15.95
|
|
CULLIGAN WATER
|
Spring Water
|
2022-05-31
|
$18.02
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$298.57
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$536.79
|
|
House of Commons
|
Pins and Flags
|
2022-05-31
|
$347.15
|
|
LARO Communications
|
Professional Communication Services
|
2022-05-31
|
$953.48
|
|
Mopsinc Ltd.
|
Janitorial Services and Maintenance
|
2022-05-31
|
$240.00
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,360.17
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-01
|
$54.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$86.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$222.00
|
|
J.B. Print Solutions
|
Promotional Items
|
2022-06-01
|
$156.23
|
|
Kipsu
|
Computer Software and Licences
|
2022-06-01
|
$666.44
|
|
Kotsovos Brothers Inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$1,000.00
|
|
Homesense
|
Office Decor
|
2022-06-02
|
$34.99
|
|
Giant Tiger
|
Office Supplies, Stationery and Accessories
|
2022-06-06
|
$26.95
|
|
The Flag Store
|
Pins and Flags
|
2022-06-06
|
$389.00
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$2,360.17
|
|
Kotsovos Brothers Inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,000.00
|