|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$66.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$192.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-04-01
|
$126.90
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-04-01
|
$2,830.33
|
|
JEWISH NATIONAL FUND OF CANADA
|
Advertising
|
2024-04-01
|
$350.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
Ancaster Memorial Arts Centre
|
Public Meeting Room Rentals
|
2024-04-05
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-04-07
|
$290.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-04-10
|
$135.00
|
|
Magicworld Cleaning Service Inc.
|
Janitorial Services and Maintenance
|
2024-04-21
|
$290.00
|
|
Art Gallery of Hamilton
|
Advertising
|
2024-04-22
|
$250.00
|
|
Canva
|
Computer Software and Licenses
|
2024-04-24
|
$192.93
|
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-04-28
|
$126.12
|
|
COMUNITA RACALMUTESE MARIA SS DEL MONTE
|
Advertising
|
2024-04-29
|
$300.00
|
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-29
|
$29.38
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$80.73
|
|
NIAGARA ESCARPMENT VIEWS
|
Advertising
|
2024-04-30
|
$599.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-05-01
|
$126.90
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-05-01
|
$2,830.33
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-02
|
$26.00
|
|
The Council For Exceptional Children Chapter 289 Hamilton-Wentworth, Ontario
|
Advertising
|
2024-05-02
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-05-05
|
$290.00
|
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-05-05
|
$4,000.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-05-10
|
$135.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-05-10
|
$559.00
|
|
Dundas Lions Club
|
Advertising
|
2024-05-11
|
$210.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-13
|
$418.65
|
|
Hamilton Jewish Family Services
|
Advertising
|
2024-05-15
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$37.83
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-05-19
|
$290.00
|
|
JEWISH NATIONAL FUND OF CANADA
|
Advertising
|
2024-05-21
|
$350.00
|
|
DVSRC
|
Advertising
|
2024-05-25
|
$250.00
|
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-05-28
|
$144.96
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-01
|
$126.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$28.00
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-06-01
|
$2,830.33
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-02
|
$290.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-06-03
|
$4,000.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-10
|
$139.58
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.93
|
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-16
|
$290.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$19.99
|
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-07-01
|
$2,830.33
|