|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$208.83
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-10
|
$21.75
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$139.80
|
|
1253711 Ontario Limited
|
Office Renovations
|
2024-04-24
|
$1,000.00
|
|
1253711 Ontario Limited
|
Office Renovations
|
2024-04-26
|
$339.10
|
|
ATU Canada
|
Advertising
|
2024-07-23
|
$500.00
|
|
North End Breezes
|
Advertising
|
2024-08-06
|
$100.00
|
|
ProtectionPlus Security Solutions
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-08-20
|
$125.00
|
|
Exclusive Services
|
Shredding
|
2024-08-27
|
$84.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$17.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$1.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$257.79
|
|
North End Breezes
|
Advertising
|
2024-09-04
|
$100.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-09-08
|
$249.95
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-10
|
$31.25
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-09-16
|
$453.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$130.06
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-10-01
|
$450.00
|
|
Progressive Nation
|
Computer Software and Licenses
|
2024-10-01
|
$615.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$261.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-10-01
|
$28.50
|
|
United Trophy Manufacturing Ltd.
|
Gifts given as a matter of protocol
|
2024-10-04
|
$52.45
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-10-08
|
$249.95
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-10
|
$26.61
|
|
North End Breezes
|
Advertising
|
2024-10-11
|
$100.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-10-15
|
$352.09
|
|
Asociacion Fraternidad Hispana
|
Advertising
|
2024-10-16
|
$300.00
|
|
Renata Hall
|
Professional Development and Training for Members' Employees
|
2024-10-19
|
$1,000.00
|
|
Renata Hall
|
Professional Development and Training for Members' Employees
|
2024-10-19
|
$1,000.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-10-26
|
$18.98
|
|
Helping Hands Street Mission
|
Advertising
|
2024-10-29
|
$500.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-10-29
|
$224.91
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$17.95
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-11-01
|
$450.00
|
|
Soma Holding Ltd.
|
Office Rental
|
2024-11-01
|
$2,666.66
|
|
ACCPI
|
Advertising
|
2024-11-04
|
$200.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-11-08
|
$249.95
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-12
|
$104.38
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-11-14
|
$358.34
|
|
Renata Hall
|
Professional Development and Training for Members' Employees
|
2024-11-15
|
$1,000.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-19
|
$134.85
|
|
Board of Management of the Barton Village BIA
|
Advertising
|
2024-11-25
|
$500.00
|
|
Shalem Mental Health Network
|
Advertising
|
2024-11-27
|
$250.00
|
|
Workers Art and Heritage Centre Inc.
|
Advertising
|
2024-11-28
|
$500.00
|
|
Interval House of Hamilton
|
Advertising
|
2024-11-29
|
$250.00
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-12-01
|
$311.78
|
|
Soma Holding Ltd.
|
Office Rental
|
2024-12-01
|
$2,666.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$160.87
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$172.63
|
|
Soma Holding Ltd.
|
Office Rental
|
2025-01-01
|
$2,666.66
|