|
Elected Technologies
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2025-05-07
|
$1,250.00
|
|
Elected Technologies
|
Computer Software and Licenses
|
2025-05-07
|
($1,250.00)
|
|
Elected Technologies
|
Computer Equipment
|
2025-05-07
|
$1,250.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-05-13
|
$44.99
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-05-28
|
$17.91
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-05-28
|
$8.99
|
|
Parliamentary Boutique
|
Canadian Pins and Flags
|
2025-05-28
|
$2.69
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-05-28
|
$34.03
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-05-28
|
$30.45
|
|
amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-01
|
$21.83
|
|
amazon
|
Postage, Parcel Post and Courier Services
|
2025-06-01
|
$9.98
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-01
|
$160.28
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-01
|
$35.74
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-01
|
$13.99
|
|
4Imprint
|
Promotional Items
|
2025-06-08
|
$440.00
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2025-06-08
|
$20.65
|
|
Amazon
|
Canadian Pins and Flags
|
2025-06-08
|
$182.80
|
|
Amazon
|
Promotional Items
|
2025-06-08
|
$336.89
|
|
Amazon Canada
|
Canadian Pins and Flags
|
2025-06-08
|
$182.80
|
|
Carmens Event Centre
|
Equipment Rental
|
2025-06-13
|
$1,597.35
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-06-13
|
$80.78
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-06-15
|
$187.96
|
|
Designers Printing
|
External Printing Costs
|
2025-06-19
|
$372.65
|
|
Designers Printing
|
External Printing Costs
|
2025-06-19
|
$30.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-06-21
|
$15.94
|
|
Grant Haven Management Inc.
|
Advertising
|
2025-06-25
|
$390.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-06-30
|
$267.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$190.00
|
|
Intact Insurance
|
Constituency Office Insurance
|
2025-07-01
|
$148.93
|
|
Make a Wish Corporation
|
Office Rental
|
2025-07-01
|
$2,738.06
|
|
Make a Wish Corporation
|
Office Rental
|
2025-07-01
|
($315.00)
|
|
Glanbrook Rangers Jr C Hockey Club
|
Advertising
|
2025-07-03
|
$2,000.00
|
|
Vistaprint
|
Postage, Parcel Post and Courier Services
|
2025-07-07
|
$12.74
|
|
Vistaprint
|
Signage
|
2025-07-07
|
$91.16
|
|
Vistaprint
|
Signage
|
2025-07-07
|
$48.95
|
|
Vistaprint
|
External Printing Costs
|
2025-07-07
|
$37.80
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-07-08
|
$9.98
|
|
Shepherd`s Guide, The ( Brampton)
|
Advertising
|
2025-07-08
|
$460.00
|
|
Nanos Research Corp.
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2025-07-10
|
$3,120.00
|
|
Amazon
|
Office Decor
|
2025-07-14
|
$60.49
|
|
Amazon
|
Office Decor
|
2025-07-15
|
$302.45
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-07-16
|
$267.20
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-07-16
|
$550.00
|
|
Binbrook Agriculture Society
|
Advertising
|
2025-07-18
|
$732.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-07-21
|
$209.26
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-21
|
$90.32
|
|
Vistaprint
|
Signage
|
2025-07-23
|
$65.04
|
|
Edwards, Jacob
|
Office Relocation
|
2025-07-24
|
$200.00
|
|
Bryant, Isaiah
|
Office Relocation
|
2025-07-25
|
$200.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-07-26
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-07-26
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-07-26
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-07-26
|
$1,000.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-07-26
|
$38.41
|
|
826789 Ontario Inc. o/a Niagara Escarpment Views
|
Advertising
|
2025-07-31
|
$339.00
|
|
Amazon
|
Canadian Pins and Flags
|
2025-07-31
|
$364.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$22.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2025-08-01
|
$105.14
|
|
Make a Wish Corporation
|
Office Rental
|
2025-08-01
|
($315.00)
|
|
Make a Wish Corporation
|
Office Rental
|
2025-08-01
|
$2,738.06
|
|
Rodrigues,Domingos
|
Office Rental
|
2025-08-01
|
$3,244.80
|
|
ten Brinke, Jacob
|
Office Support
|
2025-08-01
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-08-01
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-08-01
|
$1,000.00
|
|
Urban Living Media Inc.
|
Advertising
|
2025-08-01
|
$846.37
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$24.11
|
|
4Imprint
|
Promotional Items
|
2025-08-07
|
$860.00
|
|
4Imprint
|
Promotional Items
|
2025-08-07
|
$1,055.00
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2025-08-07
|
$55.80
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-08-15
|
$167.14
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-08-16
|
$550.00
|
|
Amazon
|
Promotional Items
|
2025-08-18
|
$199.95
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-08-20
|
$19.20
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-08-21
|
$89.99
|
|
Grant Haven Management Inc.
|
Advertising
|
2025-08-26
|
$400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$190.00
|
|
Intact Insurance
|
Constituency Office Insurance
|
2025-09-01
|
$148.93
|
|
Make a Wish Corporation
|
Office Rental
|
2025-09-01
|
$2,423.06
|
|
Rodrigues,Domingos
|
Office Rental
|
2025-09-01
|
$3,244.80
|
|
ten Brinke, Jacob
|
Office Support
|
2025-09-02
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-09-02
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-09-02
|
$1,000.00
|
|
ten Brinke, Jacob
|
Office Support
|
2025-09-02
|
$1,000.00
|
|
Amazon
|
Canadian Pins and Flags
|
2025-09-03
|
$539.10
|
|
Amazon
|
Canadian Pins and Flags
|
2025-09-03
|
$539.10
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$13.64
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$13.76
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$15.75
|
|
Vistaprint
|
Postage, Parcel Post and Courier Services
|
2025-09-08
|
$3.99
|
|
Vistaprint
|
External Printing Costs
|
2025-09-08
|
$48.60
|
|
Hamilton Jewish Federation
|
Advertising
|
2025-09-16
|
$446.20
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-09-16
|
$54.10
|
|
4Imprint
|
Promotional Items
|
2025-09-17
|
$1,880.00
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2025-09-17
|
$180.36
|
|
4Imprint
|
Advertising
|
2025-09-17
|
$73.20
|
|
4Imprint
|
Postage, Parcel Post and Courier Services
|
2025-09-17
|
$150.48
|
|
4Imprint
|
Promotional Items
|
2025-09-17
|
$697.00
|
|
4Imprint
|
Promotional Items
|
2025-09-17
|
$2,050.00
|
|
Grant Haven Management Inc.
|
Advertising
|
2025-09-17
|
$395.00
|
|
Make a Wish Corporation
|
Office Rental
|
2025-10-01
|
$2,423.06
|
|
Rodrigues,Domingos
|
Office Rental
|
2025-10-01
|
$3,244.80
|