|
4IMPRINT, INC.
|
Advertising
|
2023-04-06
|
$1,620.90
|
|
4IMPRINT, INC.
|
Promotional Items
|
2023-05-15
|
$537.65
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$438.73
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$385.39
|
|
Metroland Media Group Ltd.
|
Advertising
|
2023-11-17
|
$379.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$294.04
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2023-12-08
|
$203.89
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-15
|
$497.68
|
|
Rona Welland
|
Office Supplies, Stationery and Accessories
|
2023-12-19
|
$40.00
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2023-12-22
|
$21.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$132.16
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-30
|
$4.75
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2023-12-30
|
$7.99
|
|
Bell Média Inc.
|
Advertising
|
2023-12-31
|
$588.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$127.66
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-12-31
|
$38.75
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-12-31
|
$46.72
|
|
My Broadcasting Corp.
|
Advertising
|
2023-12-31
|
$259.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$401.78
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$18.52
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-01-01
|
$11.45
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-01-01
|
$215.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$282.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-01-05
|
$12.48
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2024-01-08
|
$203.89
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$14.76
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$19.69
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2024-01-08
|
$150.37
|
|
Force Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-09
|
$778.80
|
|
City of Thorold
|
Public Meeting Room Rentals
|
2024-01-10
|
$37.50
|
|
Winners
|
Gifts given as a matter of protocol
|
2024-01-14
|
$43.95
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-01-16
|
$71.56
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-18
|
$419.11
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-01-21
|
$29.75
|
|
Wellbridge Engineering Co Ltd
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-01-22
|
$179.90
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-01-24
|
$58.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$21.98
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-01-26
|
$507.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-01-26
|
$24.98
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2024-01-28
|
$22.00
|
|
Dennis Eden Electrical Contracting
|
Repair of Office Equipment
|
2024-01-29
|
$204.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-01-30
|
$19.14
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-01-30
|
$15.25
|
|
Grand & Toy
|
Office furniture and fixtures
|
2024-01-31
|
$229.33
|
|
Grand & Toy
|
Office Equipment
|
2024-01-31
|
$627.39
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$62.97
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-02-01
|
$2,300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$234.29
|
|
DML Water Solutions
|
Spring Water
|
2024-02-02
|
$21.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-02-05
|
$4.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$14.69
|
|
1609675 Ontario Limited Operating as Niagara Falls Comedy Fest
|
Advertising
|
2024-02-07
|
$300.00
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2024-02-08
|
$203.89
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2024-02-08
|
$194.26
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-02-09
|
$237.60
|
|
Dennis Eden Electrical Contractor
|
Repair of Office Equipment
|
2024-02-12
|
$375.00
|
|
Rose City Pharmacy
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-02-13
|
$4.59
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-02-15
|
$3.19
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Constituency Office Insurance
|
2024-02-15
|
$289.94
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$28.38
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$58.76
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-02-17
|
$44.98
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-02-19
|
$4.44
|
|
2869061 Ontario Inc.-Audet Lock Centre
|
Repair of Office Equipment
|
2024-02-21
|
$150.00
|
|
J D Tech Solutions
|
Image/Video Communications Services
|
2024-02-21
|
$473.99
|
|
J.D. Tech Solutions Inc.
|
Repair of Computer Equipment and Peripherals
|
2024-02-21
|
$550.00
|
|
Port Colborne Bocce Club
|
Advertising
|
2024-02-21
|
$50.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-02-23
|
$406.80
|
|
4IMPRINT, INC.
|
Promotional Items
|
2024-02-27
|
$2,537.75
|
|
St. James & Brendan Church
|
Constituency Office Rental and Related Fees
|
2024-02-27
|
$200.00
|
|
Grand & Toy
|
Office Equipment
|
2024-02-29
|
$31.09
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$119.13
|
|
Grand & Toy
|
Office Equipment
|
2024-02-29
|
$23.61
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$202.52
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$24.97
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-03-01
|
$2,300.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-03-01
|
$10,418.80
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-03-01
|
$215.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$233.75
|
|
Walmart
|
Office Equipment
|
2024-03-01
|
$163.92
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2024-03-07
|
$189.70
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2024-03-08
|
$212.76
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-03-18
|
$262.43
|
|
DML Water Solutions
|
Spring Water
|
2024-03-19
|
$14.00
|
|
J.D. Tech Solutions Inc.
|
Computer Equipment
|
2024-03-20
|
$925.00
|
|
Parliamentary Boutqiue
|
Gifts given as a matter of protocol
|
2024-03-20
|
$541.86
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$229.99
|
|
G. d'Angelo Printing Company Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-03-26
|
$159.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$3.15
|
|
Sobeys
|
Office Supplies, Stationery and Accessories
|
2024-03-28
|
$51.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$1,086.12
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$93.44
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$243.00
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2024-04-08
|
$156.15
|