|
SIOUX LOOKOUT BULLETIN, THE
|
Advertising
|
2022-11-09
|
$552.71
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$658.10
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$578.09
|
|
Lakeview Fire and Safety Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-03
|
$75.00
|
|
Cahill, Kevin
|
Janitorial Services and Maintenance
|
2023-11-01
|
$120.00
|
|
City of Kenora
|
Constituency Office Rental and Related Fees
|
2023-12-06
|
$99.20
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2023-12-18
|
$135.88
|
|
SIOUX LOOKOUT BULLETIN, THE
|
Advertising
|
2023-12-20
|
$258.74
|
|
Filipino Journal / Molave Publishing Company Inc
|
Advertising
|
2023-12-22
|
$89.00
|
|
Synergy North
|
Public Utilities
|
2023-12-22
|
$86.88
|
|
Postmedia Network Inc.
|
Advertising
|
2023-12-23
|
$347.00
|
|
Rogers Business / Shaw
|
Constituency Office Internet
|
2023-12-25
|
$132.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$208.64
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2023-12-31
|
$348.19
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2023-12-31
|
$470.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2023-12-31
|
$272.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2023-12-31
|
$356.80
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-31
|
$155.80
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$602.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$43.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$15.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$15.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$23.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$222.00
|
|
Lock and Key Service
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-03
|
$336.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$25.02
|
|
4imprint
|
Gifts given as a matter of protocol
|
2024-01-10
|
$485.24
|
|
4imprint
|
Professional Communication Services
|
2024-01-10
|
$35.00
|
|
4imprint
|
Postage, Parcel Post and Courier Services
|
2024-01-10
|
$17.65
|
|
City of Kenora
|
Constituency Office Rental and Related Fees
|
2024-01-10
|
$99.20
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-01-15
|
$81.47
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-01-18
|
$151.71
|
|
Red Lake Miners
|
Advertising
|
2024-01-23
|
$750.00
|
|
Rogers Business / Shaw
|
Constituency Office Internet
|
2024-01-25
|
$132.95
|
|
Synergy North
|
Public Utilities
|
2024-01-26
|
$95.92
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-01-29
|
$32.99
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-01-31
|
$666.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-01-31
|
$432.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-01-31
|
$450.00
|
|
Cahill, Kevin
|
Janitorial Services and Maintenance
|
2024-01-31
|
$120.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-01-31
|
$186.96
|
|
Hoshizaki, Edward
|
Office Rental
|
2024-02-01
|
$2,303.47
|
|
Martin Eagleton Ltd.
|
Office Rental
|
2024-02-01
|
$890.00
|
|
Martin Eagleton Ltd.
|
Office Rental Related Fees
|
2024-02-01
|
$1,164.63
|
|
STANDARD INSURANCE BROKERS LTD., THE
|
Constituency Office Insurance
|
2024-02-02
|
$760.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-05
|
$135.46
|
|
City of Kenora
|
Constituency Office Rental and Related Fees
|
2024-02-12
|
$99.20
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-02-12
|
$71.31
|
|
Martin Eagleton Ltd.
|
Constituency Office Rental and Related Fees
|
2024-02-13
|
$1,762.56
|
|
Walmart Canada
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-02-13
|
$268.00
|
|
Walmart Canada
|
Office Furniture and Fixtures
|
2024-02-13
|
$74.99
|
|
Walmart Canada
|
Office Equipment
|
2024-02-13
|
$178.00
|
|
Walmart Canada
|
Office Equipment
|
2024-02-13
|
$52.78
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-02-14
|
$1,127.48
|
|
Banner Buzz
|
Postage, Parcel Post and Courier Services
|
2024-02-15
|
$19.99
|
|
Banner Buzz
|
Signage
|
2024-02-15
|
$948.74
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$56.87
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$24.34
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-02-16
|
$138.40
|
|
The Flower Forest
|
Gifts given as a matter of protocol
|
2024-02-20
|
$112.00
|
|
Meta Ads
|
Advertising
|
2024-02-23
|
$100.00
|
|
Synergy North
|
Public Utilities
|
2024-02-23
|
$91.85
|
|
Postmedia Network Inc.
|
Advertising
|
2024-02-24
|
$347.00
|
|
Rogers Business / Shaw
|
Constituency Office Internet
|
2024-02-25
|
$132.95
|
|
4imprint
|
Professional Communication Services
|
2024-02-28
|
$50.00
|
|
4imprint
|
Postage, Parcel Post and Courier Services
|
2024-02-28
|
$183.65
|
|
4imprint
|
Promotional Items
|
2024-02-28
|
$1,094.40
|
|
SIOUX LOOKOUT BULLETIN, THE
|
Advertising
|
2024-02-28
|
$1,043.95
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-02-29
|
$18.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-02-29
|
$312.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-02-29
|
$16.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-02-29
|
$324.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-02-29
|
$672.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-02-29
|
$375.00
|
|
Cahill, Kevin
|
Janitorial Services and Maintenance
|
2024-02-29
|
$80.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$14.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$18.33
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-02-29
|
$249.28
|
|
Postmedia Network Inc.
|
Advertising
|
2024-02-29
|
$347.00
|
|
CITY OF DRYDEN
|
Advertising
|
2024-03-01
|
$630.00
|
|
Hoshizaki, Edward
|
Office Rental
|
2024-03-01
|
$2,303.47
|
|
Martin Eagleton Ltd.
|
Office Rental Related Fees
|
2024-03-01
|
$1,164.63
|
|
Martin Eagleton Ltd.
|
Office Rental
|
2024-03-01
|
$890.00
|
|
My Next Promo
|
Postage, Parcel Post and Courier Services
|
2024-03-04
|
$93.60
|
|
My Next Promo
|
Professional Communication Services
|
2024-03-04
|
$35.00
|
|
My Next Promo
|
Promotional Items
|
2024-03-04
|
$1,200.52
|
|
Meta Ads
|
Advertising
|
2024-03-06
|
$103.00
|
|
Meta Inc.
|
Advertising
|
2024-03-08
|
$17.25
|
|
Meta Inc.
|
Advertising
|
2024-03-08
|
$16.01
|
|
Postmedia Network Inc.
|
Advertising
|
2024-03-09
|
$347.00
|
|
Banner Buzz CA
|
Advertising
|
2024-03-11
|
$214.00
|
|
Banner Buzz CA
|
Postage, Parcel Post and Courier Services
|
2024-03-11
|
$44.58
|
|
BIG GRAPHIC, THE
|
Promotional Items
|
2024-03-12
|
$3,400.00
|
|
BIG GRAPHIC, THE
|
Postage, Parcel Post and Courier Services
|
2024-03-12
|
$400.00
|
|
BIG GRAPHIC, THE
|
Professional Communication Services
|
2024-03-12
|
$90.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-03-13
|
$79.43
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-03-15
|
$246.92
|
|
Meta Platforms Inc.
|
Advertising
|
2024-03-16
|
$75.04
|
|
Meta Platforms Inc.
|
Advertising
|
2024-03-16
|
$74.96
|
|
Postmedia Network Inc.
|
Advertising
|
2024-03-16
|
$347.00
|
|
City of Kenora
|
Constituency Office Rental and Related Fees
|
2024-03-19
|
$120.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-03-19
|
$135.51
|
|
Meta Ads Inc.
|
Advertising
|
2024-03-24
|
$12.11
|
|
Meta Ads Inc.
|
Advertising
|
2024-03-24
|
$69.07
|
|
Meta Ads Inc.
|
Advertising
|
2024-03-24
|
$68.82
|
|
Rogers Business / Shaw
|
Constituency Office Internet and Cable
|
2024-03-25
|
$132.95
|
|
Synergy North
|
Public Utilities
|
2024-03-25
|
$86.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$197.06
|
|
Meta Platforms Inc.
|
Advertising
|
2024-03-27
|
$21.55
|
|
Meta Platforms Inc.
|
Advertising
|
2024-03-27
|
$94.70
|
|
Meta Platforms Inc.
|
Advertising
|
2024-03-27
|
$12.24
|
|
Meta Platforms Inc.
|
Advertising
|
2024-03-27
|
$21.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$51.69
|
|
Meta Ads Inc.
|
Advertising
|
2024-03-29
|
$82.14
|
|
Meta Ads Inc.
|
Advertising
|
2024-03-29
|
$16.24
|
|
Meta Ads Inc.
|
Advertising
|
2024-03-29
|
$16.55
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-03-31
|
$312.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-03-31
|
$637.92
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-03-31
|
$324.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-03-31
|
$465.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-03-31
|
$450.00
|
|
Cahill, Kevin
|
Janitorial Services and Maintenance
|
2024-03-31
|
$240.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$36.84
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-03-31
|
$186.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$364.50
|
|
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$390.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-02
|
$135.42
|