|
RBC
|
Banking Fees and Cheque Orders
|
2024-05-17
|
$11.95
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-06-20
|
$11.95
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-06-26
|
$363.85
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-07-03
|
$86.00
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-07-03
|
$86.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-07-19
|
$11.95
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-08-20
|
$11.95
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-08-28
|
$90.30
|
|
Paradies Lagardere
|
Computer Equipment
|
2024-09-01
|
$34.99
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-09-03
|
$90.30
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-09-20
|
$11.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$6.40
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2024-10-01
|
$90.30
|
|
Wawanesa Insurance
|
Constituency Office Insurance
|
2024-10-11
|
$1,260.36
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-10-18
|
$11.95
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-11-05
|
$11.95
|
|
Marathon Mercury Printers Limited, The
|
Advertising
|
2024-11-06
|
$107.16
|
|
Lakeshore Community Publishing Ltd
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-12
|
$55.50
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$15.67
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-11-20
|
$11.95
|
|
Enviroshred
|
Shredding
|
2024-11-21
|
$55.82
|
|
Port Arthur Rotary
|
Advertising
|
2024-11-27
|
$250.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$420.94
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-30
|
$500.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-11-30
|
$550.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.25)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-01
|
$26.54
|
|
Heron Ling Art
|
Professional Communication Services
|
2024-12-02
|
$350.00
|
|
T.Bay Post Inc.
|
Advertising
|
2024-12-19
|
$200.00
|
|
Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement
|
Materials and Supplies - Public Services and Procurement Canada
|
2024-12-23
|
$185.00
|
|
Synergy North
|
Public Utilities
|
2024-12-24
|
$186.96
|
|
Rogers
|
Monthly Phone Service
|
2024-12-28
|
$111.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$113.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$8.22
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-12-31
|
$520.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-12-31
|
$520.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2024-12-31
|
$429.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$60.80
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$323.80
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2024-12-31
|
$274.78
|
|
T.Bay Post Inc.
|
Advertising
|
2024-12-31
|
$550.00
|
|
APEX Investigation & Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$359.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$335.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$314.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$12.71
|
|
Marathon Mercury Printers Limited, The
|
Advertising
|
2025-01-01
|
$118.44
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
SASI Spring Water
|
Equipment Rental
|
2025-01-01
|
$200.00
|
|
Walleye Media Inc.
|
Advertising
|
2025-01-01
|
$805.00
|
|
Clearview Window Cleaning
|
Janitorial Services and Maintenance
|
2025-01-02
|
$34.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2025-01-02
|
$70.96
|
|
Grand & Toy
|
Cleaning Products
|
2025-01-06
|
$78.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$129.58
|
|
Lakeshore Community Publishing Ltd
|
Advertising
|
2025-01-10
|
$90.30
|
|
SASI Spring Water
|
Spring Water
|
2025-01-10
|
$40.90
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$9.66
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2025-01-15
|
$310.58
|
|
Enbridge
|
Public Utilities
|
2025-01-17
|
$150.77
|
|
Lakeshore Community Publishing Ltd
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-21
|
$55.50
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.43
|
|
Synergy North
|
Public Utilities
|
2025-01-22
|
$238.46
|
|
Clearview Window Cleaning
|
Janitorial Services and Maintenance
|
2025-01-29
|
$38.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2025-01-31
|
$61.75
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2025-01-31
|
$383.50
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2025-01-31
|
$287.27
|
|
T.Bay Post Inc.
|
Advertising
|
2025-01-31
|
$550.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-02-01
|
$10.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$314.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$189.92
|
|
MGN TBay Inc.
|
Office Rental
|
2025-02-01
|
$3,600.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.02
|
|
Amazon prime
|
Voice Communication Equipment
|
2025-02-02
|
$26.99
|
|
Amazon.com.ca
|
Image/Video Communications Services
|
2025-02-02
|
$109.00
|
|
ChatGPT
|
Computer Software and Licenses
|
2025-02-06
|
$24.99
|
|
Enviroshred
|
Shredding
|
2025-02-13
|
$55.82
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2025-02-15
|
$94.45
|
|
India Canada Cultural Association- Thunder Bay
|
Advertising
|
2025-02-17
|
$250.00
|
|
Impact Promotions
|
External Printing Costs
|
2025-02-18
|
$149.95
|
|
Enbridge
|
Public Utilities
|
2025-02-19
|
$184.07
|
|
Metergy Solutions
|
Public Utilities
|
2025-02-21
|
$35.11
|
|
Synergy North
|
Public Utilities
|
2025-02-21
|
$276.56
|
|
Synergy North
|
Public Utilities
|
2025-02-21
|
$276.56
|
|
Clearview Window Cleaning
|
Janitorial Services and Maintenance
|
2025-02-26
|
$38.00
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2025-02-28
|
$249.80
|
|
T.Bay Post Inc.
|
Advertising
|
2025-02-28
|
$550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$314.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$223.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-03-01
|
$41.80
|
|
MGN TBay Inc.
|
Office Rental
|
2025-03-01
|
$3,600.00
|
|
Walleye Media Inc.
|
Advertising
|
2025-03-01
|
$355.00
|
|
North Superior Publishing Inc.
|
Advertising
|
2025-03-03
|
$300.00
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2025-03-04
|
$390.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-03-06
|
$47.88
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$35.36
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$96.25
|
|
Zoom
|
Image/Video Communications Services
|
2025-03-14
|
$214.90
|
|
Tbaytel
|
Constituency Office Internet and Cable
|
2025-03-15
|
$91.78
|
|
Acadia Broadcasting Corp.
|
Advertising
|
2025-03-17
|
$442.00
|
|
Dropbox Inc.
|
Computer Software and Licenses
|
2025-03-18
|
$756.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2025-03-19
|
$122.37
|
|
Lakehead University
|
Public Meeting Room Rentals
|
2025-03-20
|
$183.04
|
|
Lakehead University
|
Equipment Rental
|
2025-03-20
|
$375.00
|
|
Lakehead University
|
Equipment Rental
|
2025-03-20
|
$50.87
|
|
Lakehead University
|
Public Meeting Room Rentals
|
2025-03-20
|
$108.88
|
|
Lakehead University
|
Public Meeting Room Rentals
|
2025-03-20
|
$300.00
|
|
Vista Social
|
Computer Software and Licenses
|
2025-03-20
|
$149.00
|
|
Synergy North
|
Public Utilities
|
2025-03-21
|
$253.46
|
|
Clearview Window Cleaning
|
Janitorial Services and Maintenance
|
2025-03-25
|
$38.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$16.80
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.73
|
|
Enviroshred
|
Shredding
|
2025-03-27
|
$55.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$162.59
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-03-29
|
$18.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$1.53
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2025-03-31
|
$174.86
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$15.80
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$31.48
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$33.46
|
|
Wawatay Native Communications society
|
Advertising
|
2025-03-31
|
$890.48
|
|
SASI Spring Water
|
Spring Water
|
2025-04-01
|
$51.54
|