Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$321.27
|
YWCA Hamilton
|
Advertising
|
2024-05-29
|
$500.00
|
Exclusive Services
|
Shredding
|
2024-05-30
|
$84.00
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$17.95
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-01
|
$38.98
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$65.73
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$350.50
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$160.45
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-06-08
|
$249.95
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-11
|
$75.70
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-06-14
|
$409.19
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-06-21
|
$112.46
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-23
|
$19.96
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$181.38
|
Whitefriargate Investments Inc. O/A Signaids
|
Signage
|
2024-06-27
|
$445.00
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$17.95
|
Boys and Girls Clubs of Hamilton
|
Advertising
|
2024-06-28
|
$250.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$98.92
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$450.00
|
Progressive Nation
|
Computer Software and Licenses
|
2024-07-01
|
$615.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$271.75
|
North End Breezes
|
Advertising
|
2024-07-02
|
$100.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$495.87
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2024-07-04
|
$2,569.32
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-07-08
|
$249.95
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-07-11
|
$37.98
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-07-15
|
$418.30
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$139.80
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$135.22
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$19.99
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$266.58
|
Soma Holding Ltd.
|
Office Rental
|
2024-07-26
|
$486.07
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$17.95
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$450.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-08-01
|
$1.50
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$260.79
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$0.45
|
Soma Holding Ltd.
|
Office Rental
|
2024-08-01
|
$2,375.00
|
Costco
|
Banking Fees and Cheque Orders
|
2024-08-07
|
$66.97
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-08-08
|
$249.95
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-12
|
$24.73
|
Metro
|
Gifts given as a matter of protocol
|
2024-08-14
|
$24.00
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-08-15
|
$428.16
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$317.37
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$13.55
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$450.00
|
Soma Holding Ltd.
|
Office Rental
|
2024-09-01
|
$2,375.00
|
MB Trades
|
Gifts given as a matter of protocol
|
2024-09-09
|
$95.00
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-13
|
$2,088.00
|
Soma Holding Ltd.
|
Office Rental
|
2024-10-01
|
$2,375.00
|