|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$98.02
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$263.00
|
|
Welland Hydro Electric System Corp.
|
Public Utilities
|
2024-09-06
|
$252.51
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-17
|
$16.42
|
|
Giant Tiger
|
Office Supplies, Stationery and Accessories
|
2024-09-20
|
$12.41
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-24
|
$33.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$143.78
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$218.56
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-10-01
|
$215.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$304.25
|
|
Welland Hydro Electric System Corp.
|
Public Utilities
|
2024-10-07
|
$205.08
|
|
Cogeco Connexion inc.
|
Public Utilities
|
2024-10-08
|
$203.89
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$50.39
|
|
Winners
|
Gifts given as a matter of protocol
|
2024-10-13
|
$51.94
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-16
|
$5.75
|
|
Sobeys
|
Gifts given as a matter of protocol
|
2024-10-16
|
$26.32
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-16
|
$56.38
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$14.98
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-18
|
$159.44
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-10-19
|
$24.99
|
|
DML Water Solutions
|
Office Supplies, Stationery and Accessories
|
2024-10-21
|
$14.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$101.88
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-10-24
|
$55.00
|
|
Welland Curling Club
|
Advertising
|
2024-10-24
|
$190.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-10-25
|
$33.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$466.56
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-10-29
|
$66.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-10-29
|
$60.50
|
|
Niagara Escarpment Views
|
Advertising
|
2024-10-31
|
$339.00
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$2,300.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$146.59
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-11-01
|
$215.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-11-01
|
$89.97
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-04
|
$1,125.00
|
|
Meta
|
Advertising
|
2024-11-05
|
$3.00
|
|
Nesspresso
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$90.40
|
|
Harpwood's Trophies
|
Gifts given as a matter of protocol
|
2024-11-07
|
$75.00
|
|
Welland Hydro Electric System Corp.
|
Public Utilities
|
2024-11-07
|
$160.04
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-08
|
$250.39
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$9.89
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-11
|
$1,125.00
|
|
meta
|
Advertising
|
2024-11-12
|
$20.00
|
|
meta
|
Advertising
|
2024-11-12
|
$3.00
|
|
meta
|
Advertising
|
2024-11-12
|
$12.00
|
|
meta
|
Advertising
|
2024-11-12
|
$4.00
|
|
meta
|
Advertising
|
2024-11-12
|
$3.00
|
|
meta
|
Advertising
|
2024-11-12
|
$6.00
|
|
meta
|
Advertising
|
2024-11-12
|
$5.00
|
|
meta
|
Advertising
|
2024-11-12
|
$9.00
|
|
meta
|
Advertising
|
2024-11-12
|
$30.00
|
|
meta
|
Advertising
|
2024-11-12
|
$3.33
|
|
meta
|
Advertising
|
2024-11-13
|
$40.00
|
|
meta
|
Advertising
|
2024-11-13
|
$40.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-15
|
$55.00
|
|
M. M. Electric Services
|
Repair of Machinery and Office Furniture
|
2024-11-15
|
$150.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-15
|
$398.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$14.68
|
|
Enbridge Gas
|
Public Utilities
|
2024-11-18
|
$158.19
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-18
|
$1,142.86
|
|
Canva
|
Computer Software and Licenses
|
2024-11-19
|
$132.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-21
|
$27.50
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-11-22
|
$15.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-24
|
$83.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-24
|
$27.50
|
|
meta
|
Advertising
|
2024-11-26
|
$44.00
|
|
Meta
|
Advertising
|
2024-11-26
|
$44.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$9.00
|
|
meta
|
Advertising
|
2024-11-27
|
$49.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-28
|
$26.00
|
|
meta
|
Advertising
|
2024-11-28
|
$54.00
|
|
meta
|
Advertising
|
2024-11-29
|
$60.00
|
|
2670950 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$2,300.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
JDI Cleaning services
|
Janitorial Services and Maintenance
|
2024-12-02
|
$215.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$19.68
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$14.80
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-12-02
|
$45.94
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$27.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$65.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$193.14
|
|
meta
|
Advertising
|
2024-12-05
|
$14.67
|
|
Welland Hydro Electric System Corp.
|
Constituency Office Insurance
|
2024-12-06
|
$148.96
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-08
|
$248.94
|
|
Club Renaissance Sacré-Coeur de Welland
|
Advertising
|
2024-12-10
|
$500.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-12-11
|
$102.75
|
|
Parlimentary Boutique
|
Gifts given as a matter of protocol
|
2024-12-11
|
$230.25
|
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2024-12-17
|
$211.48
|
|
2670950 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$2,300.00
|