|
HOMIN UKRAINY
|
Advertising
|
2024-01-08
|
$24.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$16.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$79.18
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$79.18
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$39.59
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-06-01
|
$55.88
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$69.26
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$264.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$259.27
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
$23.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$104.85
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
($11.04)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($90.19)
|
|
Nespresso
|
Office Supplies, Stationery and Accessories
|
2024-06-15
|
$25.20
|
|
Impact Promotions / 1000105498 Ontario Inc.
|
Promotional Items
|
2024-06-18
|
$192.00
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$43.92
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-06-24
|
$1,125.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$17.32
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$618.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.97
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-07-01
|
$215.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-07-01
|
$1,125.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$262.75
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-08
|
$203.89
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2024-07-08
|
$2,250.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-08
|
$467.72
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2024-07-08
|
$210.17
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$2.00
|
|
J.D. Tech Solutions Inc.
|
Repair of Office Equipment
|
2024-07-12
|
$165.00
|
|
St. Ann Parish
|
Gifts given as a matter of protocol
|
2024-07-12
|
$50.00
|
|
Bellas and Blooms
|
Gifts given as a matter of protocol
|
2024-07-13
|
$100.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$8.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-07-15
|
$1,125.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-17
|
$14.88
|
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2024-07-18
|
$79.64
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$11.55
|
|
Treasure Hunt
|
Office Supplies, Stationery and Accessories
|
2024-07-21
|
$5.62
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-07-25
|
$53.94
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2024-07-27
|
$8.98
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-29
|
$10.62
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$607.13
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$2,300.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-08-01
|
$27.94
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$323.00
|
|
City of Thorold
|
Public Meeting Room Rentals
|
2024-08-02
|
$70.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-08-04
|
$23.49
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-08-06
|
$215.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$467.81
|
|
Cogeco Connexion inc.
|
Constituency Office Insurance
|
2024-08-08
|
$203.89
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$5.50
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-08-08
|
$339.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$13.69
|
|
Welland Hydro Electric System Corp.
|
Public Utilities
|
2024-08-08
|
$263.77
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$4.92
|
|
DML Water Solutions
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$12.00
|
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2024-08-19
|
$81.24
|
|
Treasure Hunt
|
Office Supplies, Stationery and Accessories
|
2024-08-20
|
$3.39
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$15.08
|
|
Treasure Hunt
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$17.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-24
|
$41.25
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$85.25
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$14.56
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$2,300.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-09-01
|
$215.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-08
|
$203.89
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-08
|
$5.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-09-08
|
$22.88
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-09
|
$29.99
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-09-12
|
$312.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$80.69
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-23
|
$468.34
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$2,300.00
|