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90 records on this page; largest values on this page first. Each links to its source.

  1. Paid to: EAST COM INCORPORATED $780Published expense

    iPhone 11 ( 128GB, Black ) for MHA Ches Crosbie.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 17, 2020Operational Resources
  2. Paid to: TERRA NOVA VENTURE PARTNERS CORP $710.50Published expense

    Recurring Business Card advertisement for MHA Ches Crosbie in The Coffee News

    MHA expenseReported by: House of AssemblyCrosbie, ChesAug. 24, 2020Office Allowances - Office Operations
  3. Crosbie, Ches $650.38Published expense

    Canada Post charges for Statement of Mailing for MHA Ches Crosbie dated January 07, 2021 - $650.38.

    MHA expenseReported by: House of AssemblyJan. 14, 2021Office Allowances - Office Operations
  4. Crosbie, Ches $648.55Published expense

    Canada Post charges for statement of mailing dated September 2020.

    MHA expenseReported by: House of AssemblySept. 23, 2020Office Allowances - Office Operations
  5. Crosbie, Ches $373.39Published expense

    Canada Post charges for Lettermail for December 2020

    MHA expenseReported by: House of AssemblyJan. 29, 2021Office Allowances - Office Operations
  6. Paid to: THE HUB $319Published expense

    Printing 4" x 6" Door Knockers for MHA Ches Crosbie.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 13, 2021Office Allowances - Office Operations
  7. Paid to: CORPORATE EXPRESS CANADA, INC $282.22Published expense

    HP 26A Toner Cartridge, Item # HEWCF226A.

    MHA expenseReported by: House of AssemblyCrosbie, ChesApril 7, 2020Office Allowances - Office Operations
  8. Paid to: THE HUB $268Published expense

    Printing Contact Cards for MHA Ches Crosbie.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 19, 2020Office Allowances - Office Operations
  9. Paid to: CORPORATE EXPRESS CANADA, INC $117.84Published expense

    Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJune 12, 2020Office Allowances - Office Operations
  10. Paid to: CORPORATE EXPRESS CANADA, INC $87.42Published expense

    Tetley Orange Pekoe Keurig Pods, Item # GMS8106817.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 13, 2021Office Allowances - Office Operations
  11. Paid to: EXECUTIVE COFFEE SERVICES LIMITED $83.70Published expense

    Coffee/ Tea K-Cups 24 / Box

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 7, 2020Office Allowances - Office Operations
  12. Paid to: THE SUNDAY HERALD LIMITED $82.68Published expense

    Subscription renewal for MHA Ches Crosbie to The Sunday Herald.

    MHA expenseReported by: House of AssemblyCrosbie, ChesDec. 10, 2020Office Allowances - Office Operations
  13. Paid to: CORPORATE EXPRESS CANADA, INC $81.65Published expense

    1 1/2" Dark Blue Binder, Item # STP17934.

    MHA expenseReported by: House of AssemblyCrosbie, ChesDec. 3, 2020Office Allowances - Office Operations
  14. Paid to: EAST COM INCORPORATED $69.95Published expense

    Otter-Box Defender Case ( Black )

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 17, 2020Operational Resources
  15. Paid to: DICKS AND COMPANY LIMITED $65.94Published expense

    Purell Wipes ( Container ), Item # 38328-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJuly 9, 2020Office Allowances - Office Operations
  16. Paid to: Jump+ Store $65.56Published expense

    Description: Otterbox symmetry case

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 9, 2020Office Allowances - Office Operations
  17. Paid to: DICKS AND COMPANY LIMITED $59.95Published expense

    Cross Ball Point Pen Refills ( AT-8511-2 ), Item # 55984-02.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 30, 2020Office Allowances - Office Operations
  18. Paid to: DICKS AND COMPANY LIMITED $52.74Published expense

    Kingston 16GB USB Drive, Item # 11673-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 16, 2020Office Allowances - Office Operations
  19. Paid to: BELL CANADA $49.59Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesMay 18, 2020Operational Resources
  20. Paid to: BELL CANADA $47Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesApril 18, 2020Operational Resources
  21. Paid to: BELL CANADA $46.51Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 18, 2021Operational Resources
  22. Paid to: BELL CANADA $46.50Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 18, 2020Operational Resources
  23. Paid to: BELL CANADA $45.97Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesAug. 18, 2020Operational Resources
  24. Paid to: BELL CANADA $45.68Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJuly 18, 2020Operational Resources
  25. Paid to: BELL CANADA $45.67Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJune 18, 2020Operational Resources
  26. Paid to: BELL CANADA $45.62Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 18, 2020Operational Resources
  27. Paid to: BELL CANADA $45.05Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 18, 2020Operational Resources
  28. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesApril 15, 2020Operational Resources
  29. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesMay 15, 2020Operational Resources
  30. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJune 15, 2020Operational Resources
  31. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJuly 15, 2020Operational Resources
  32. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 15, 2020Operational Resources
  33. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 15, 2020Operational Resources
  34. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesMarch 15, 2021Operational Resources
  35. Paid to: BELL CANADA $44.91Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesFeb. 18, 2021Operational Resources
  36. Paid to: BELL CANADA $44.75Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesDec. 18, 2020Operational Resources
  37. Paid to: BELL CANADA $44.57Published expense

    Bell Landline Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesMarch 18, 2021Operational Resources
  38. Paid to: CORPORATE EXPRESS CANADA, INC $44.20Published expense

    Navy Letter Size File Folders, Item # STP31887.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 23, 2020Office Allowances - Office Operations
  39. Paid to: DICKS AND COMPANY LIMITED $43.99Published expense

    Customized Stamp ( Trodat Self-Inking 4915 with Blue Ink ) for MHA Ches Crosbie.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 23, 2020Office Allowances - Office Operations
  40. Paid to: DICKS AND COMPANY LIMITED $41.59Published expense

    Commissioner for Oaths Stamp ( Trodat Printy 4913, Black Ink ) for MHA Ches Crosbie's Constituency Assistant.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 3, 2020Office Allowances - Office Operations
  41. Paid to: CORPORATE EXPRESS CANADA, INC $40.06Published expense

    Red Letter Size File Folders, Item # STP13587.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 23, 2020Office Allowances - Office Operations
  42. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesAug. 15, 2020Operational Resources
  43. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 15, 2020Operational Resources
  44. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesDec. 15, 2020Operational Resources
  45. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 15, 2021Operational Resources
  46. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of Windsor Lake.

    MHA expenseReported by: House of AssemblyCrosbie, ChesFeb. 15, 2021Operational Resources
  47. Paid to: DICKS AND COMPANY LIMITED $39.96Published expense

    Purell Pump Bottle - Item # 38803-00

    MHA expenseReported by: House of AssemblyCrosbie, ChesMay 29, 2020Office Allowances - Office Operations
  48. Paid to: DICKS AND COMPANY LIMITED $36Published expense

    Pilot G2 0.5mm Blue Gel Pen, Item # 55227-02.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 15, 2021Office Allowances - Office Operations
  49. Crosbie, Ches $35.26Published expense

    Canada Post charges for Lettermail for March 2021

    MHA expenseReported by: House of AssemblyApril 28, 2021Office Allowances - Office Operations
  50. Paid to: DICKS AND COMPANY LIMITED $31.98Published expense

    Swiffer Duster Refills, Item # 38269-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 21, 2020Office Allowances - Office Operations
  51. Paid to: GRAND & TOY LIMITED $28.92Published expense

    Scotties 3-Ply Facial Tissue, Item # UNS102464.

    MHA expenseReported by: House of AssemblyCrosbie, ChesMay 4, 2020Office Allowances - Office Operations
  52. Paid to: DICKS AND COMPANY LIMITED $27.98Published expense

    Scotties Facial Tissue, Item # 38866-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 7, 2020Office Allowances - Office Operations
  53. Paid to: DICKS AND COMPANY LIMITED $27.96Published expense

    Push Pins, Item # 05541-16.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 16, 2020Office Allowances - Office Operations
  54. Crosbie, Ches $27.11Published expense

    Canada Post charges for Parcel Post for August 2020

    MHA expenseReported by: House of AssemblySept. 14, 2020Office Allowances - Office Operations
  55. Paid to: DICKS AND COMPANY LIMITED $23.97Published expense

    Clorox Wipes - Lemon Fresh - Item # 46219-00 * No Substitutions*

    MHA expenseReported by: House of AssemblyCrosbie, ChesAug. 26, 2020Office Allowances - Office Operations
  56. Paid to: DICKS AND COMPANY LIMITED $23.97Published expense

    Clorox Wipes - Lavender - Item # 46852-00-00

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 7, 2020Office Allowances - Office Operations
  57. Paid to: DICKS AND COMPANY LIMITED $23.60Published expense

    Surge Protector, Item # 74908-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 10, 2020Office Allowances - Office Operations
  58. Paid to: CORPORATE EXPRESS CANADA, INC $20.25Published expense

    Pink Letter Size File Folders, Item # STP15574.

    MHA expenseReported by: House of AssemblyCrosbie, ChesApril 7, 2020Office Allowances - Office Operations
  59. Paid to: CORPORATE EXPRESS CANADA, INC $20.25Published expense

    Navy Letter Size File Folders, Item # STP31887.

    MHA expenseReported by: House of AssemblyCrosbie, ChesApril 7, 2020Office Allowances - Office Operations
  60. Paid to: DICKS AND COMPANY LIMITED $17.98Published expense

    Purell Individual Wipes, Item # 38256-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJuly 9, 2020Office Allowances - Office Operations
  61. Paid to: DICKS AND COMPANY LIMITED $16.80Published expense

    3" x 3" Colored Pop-Up Notes, Item # 49080-16.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 14, 2020Office Allowances - Office Operations
  62. Paid to: CORPORATE EXPRESS CANADA, INC $16.69Published expense

    Yellow Letter Size File Folders, Item # STP13590.

    MHA expenseReported by: House of AssemblyCrosbie, ChesApril 7, 2020Office Allowances - Office Operations
  63. Paid to: DICKS AND COMPANY LIMITED $16Published expense

    Staedtler Pencil Sharpener, Item # 63009-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 15, 2021Office Allowances - Office Operations
  64. Paid to: DICKS AND COMPANY LIMITED $15.75Published expense

    Wide Ruled Letter Size Writing Pads, Item # 49610-01.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 15, 2021Office Allowances - Office Operations
  65. Paid to: DICKS AND COMPANY LIMITED $12.38Published expense

    Post-it Flags, Item # 49141-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 7, 2020Office Allowances - Office Operations
  66. Paid to: DICKS AND COMPANY LIMITED $12Published expense

    Sharpie Fine Blue Marker, Item # 43913-02.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 16, 2020Office Allowances - Office Operations
  67. Paid to: DICKS AND COMPANY LIMITED $12Published expense

    Sharpie Fine Black Marker, Item # 43913-01.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 16, 2020Office Allowances - Office Operations
  68. Paid to: DICKS AND COMPANY LIMITED $12Published expense

    Dixon HB Medium Soft Pencil, Item # 94212-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 15, 2021Office Allowances - Office Operations
  69. Paid to: EXECUTIVE COFFEE SERVICES LIMITED $12Published expense

    2% Milkers 160 / Bag

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 7, 2020Office Allowances - Office Operations
  70. Paid to: DICKS AND COMPANY LIMITED $11.99Published expense

    Cross Ball Point Pen Refills ( AT-8511-2 ), Item # 55984-02.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 21, 2020Office Allowances - Office Operations
  71. Paid to: DICKS AND COMPANY LIMITED $11Published expense

    Letter Size Clip Boards, Item # 23043-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesJan. 15, 2021Office Allowances - Office Operations
  72. Crosbie, Ches $10.88Published expense

    Canada Post charges for Parcel Post for April 2020

    MHA expenseReported by: House of AssemblyJuly 30, 2020Office Allowances - Office Operations
  73. Crosbie, Ches $9.71Published expense

    Canada Post charges for Lettermail for January 2021

    MHA expenseReported by: House of AssemblyFeb. 24, 2021Office Allowances - Office Operations
  74. Paid to: DICKS AND COMPANY LIMITED $9.60Published expense

    Blueline Daily Diary, Item # 61311-01.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 10, 2020Office Allowances - Office Operations
  75. Crosbie, Ches $8.12Published expense

    Canada Post charges for Lettermail for September 2020

    MHA expenseReported by: House of AssemblyOct. 30, 2020Office Allowances - Office Operations
  76. Paid to: DICKS AND COMPANY LIMITED $7.99Published expense

    Push Pins, Item # 05541-16.

    MHA expenseReported by: House of AssemblyCrosbie, ChesOct. 7, 2020Office Allowances - Office Operations
  77. Paid to: DICKS AND COMPANY LIMITED $7.50Published expense

    Packing Tape Dispenser, Item # 64028-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 14, 2020Office Allowances - Office Operations
  78. Paid to: DICKS AND COMPANY LIMITED $6.99Published expense

    Brownline Monthly 2021 Desk Calendar, Item # 61063-36.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 10, 2020Office Allowances - Office Operations
  79. Crosbie, Ches $6.56Published expense

    Canada Post charges for Lettermail for November 2020

    MHA expenseReported by: House of AssemblyDec. 30, 2020Office Allowances - Office Operations
  80. Crosbie, Ches $6.45Published expense

    Canada Post charges for Lettermail for October 2020

    MHA expenseReported by: House of AssemblyNov. 26, 2020Office Allowances - Office Operations
  81. Crosbie, Ches $6.23Published expense

    Canada Post charges for Parcel Post for September 2020

    MHA expenseReported by: House of AssemblyOct. 30, 2020Office Allowances - Office Operations
  82. Crosbie, Ches $6.20Published expense

    Canada Post charges for Parcel Post for November 2020

    MHA expenseReported by: House of AssemblyDec. 30, 2020Office Allowances - Office Operations
  83. Crosbie, Ches $5.04Published expense

    Canada Post charges for Lettermail for April 2020

    MHA expenseReported by: House of AssemblyJuly 30, 2020Office Allowances - Office Operations
  84. Crosbie, Ches $4.82Published expense

    Canada Post charges for Lettermail for July 2020

    MHA expenseReported by: House of AssemblyAug. 31, 2020Office Allowances - Office Operations
  85. Crosbie, Ches $3.78Published expense

    Canada Post charges for Lettermail for June 2020

    MHA expenseReported by: House of AssemblyJuly 30, 2020Office Allowances - Office Operations
  86. Paid to: DICKS AND COMPANY LIMITED $3.75Published expense

    Packing Tape, Item # 70119-00.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 14, 2020Office Allowances - Office Operations
  87. Paid to: CORPORATE EXPRESS CANADA, INC $3.55Published expense

    1 1/2" Dark Blue Binder, Item # STP17934.

    MHA expenseReported by: House of AssemblyCrosbie, ChesNov. 23, 2020Office Allowances - Office Operations
  88. Crosbie, Ches $2.67Published expense

    Canada Post charges for Lettermail for August 2020

    MHA expenseReported by: House of AssemblySept. 14, 2020Office Allowances - Office Operations
  89. Paid to: DICKS AND COMPANY LIMITED $1.75Published expense

    Blueline 2021 Desk Pad Calendar, Item # 61205-36.

    MHA expenseReported by: House of AssemblyCrosbie, ChesSept. 14, 2020Office Allowances - Office Operations
  90. Crosbie, Ches $0.90Published expense

    Canada Post charges for Lettermail for February 2021

    MHA expenseReported by: House of AssemblyApril 26, 2021Office Allowances - Office Operations

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