|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2025-03-27
|
$110.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$19.21
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$237.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$118.70
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2025-06-30
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$40.43
|
|
Staples Print & Marketing Services
|
Office Supplies, Stationery and Accessories
|
2025-09-04
|
$115.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$111.34
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$119.84
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$239.68
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2025-09-30
|
$370.15
|
|
Catholic Youth Organization
|
Third Party Advertisement
|
2025-11-28
|
$243.36
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$25.86
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-15
|
$274.38
|
|
Rogers
|
Internet and Cable
|
2025-12-21
|
$101.69
|
|
Rogers
|
Internet and Cable
|
2025-12-21
|
$101.69
|
|
Rogers
|
Internet and Cable
|
2025-12-26
|
$90.40
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$86.08
|
|
GoDaddy
|
Website Hosting/Domain Name
|
2025-12-31
|
$74.62
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$191.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$95.70
|
|
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS
|
Security Equipment and Services
|
2025-12-31
|
$25.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$8.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2026-01-01
|
$27.58
|
|
Intact Insurance
|
Constituency Office Insurance
|
2026-01-01
|
$132.98
|
|
Walsh/Village Media Inc.
|
Commercial and Social Media Advertising
|
2026-01-01
|
$641.67
|
|
Amazon.com.ca ULC
|
Gifts (given as a matter of protocol)
|
2026-01-02
|
$267.07
|
|
Intact Insurance
|
Constituency Office Insurance
|
2026-01-03
|
$132.93
|
|
EP Family Corp
|
Office Supplies, Stationery and Accessories
|
2026-01-05
|
$37.92
|
|
Grant Haven Management Inc.
|
Commercial and Social Media Advertising
|
2026-01-14
|
$500.00
|
|
House of Commons Gift Shop
|
Gifts (given as a matter of protocol)
|
2026-01-14
|
$71.74
|
|
Hydro One Network inc.
|
Public Utilities
|
2026-01-14
|
$69.49
|
|
Walmart
|
Gifts (given as a matter of protocol)
|
2026-01-18
|
$67.07
|
|
Ayr News Limited, The
|
Commercial and Social Media Advertising
|
2026-01-19
|
$660.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-01-20
|
$47.26
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-01-23
|
$60.54
|
|
Kids Can Fly
|
Third Party Advertisement
|
2026-01-26
|
$500.00
|
|
Rogers
|
Internet and Cable
|
2026-01-26
|
$90.40
|
|
Amazon.ca
|
Computer Equipment
|
2026-01-27
|
$27.72
|
|
Amazon.ca
|
Janitorial Services and Maintenance
|
2026-01-27
|
$36.75
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-01-27
|
$9.31
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-01-30
|
$60.54
|
|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2026-01-30
|
$110.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-01-31
|
$150.00
|
|
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS
|
Security Equipment and Services
|
2026-01-31
|
$23.00
|
|
B Scene
|
Commercial and Social Media Advertising
|
2026-02-01
|
$85.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-02-01
|
$18.00
|
|
Intact Insurance
|
Constituency Office Insurance
|
2026-02-01
|
$132.98
|
|
Intact Insurance
|
Constituency Office Insurance
|
2026-02-01
|
$132.98
|
|
Make a Wish Corporation
|
Office Rental
|
2026-02-01
|
$2,423.06
|
|
Rodrigues,Domingos
|
Office Rental
|
2026-02-01
|
$3,374.59
|
|
Walsh/Village Media Inc.
|
Commercial and Social Media Advertising
|
2026-02-01
|
$641.67
|
|
826789 Ontario Inc. o/a Niagara Escarpment Views
|
Commercial and Social Media Advertising
|
2026-02-05
|
$383.07
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-02-06
|
$60.54
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2026-02-09
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-02-10
|
$67.49
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2026-02-11
|
$33.74
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2026-02-11
|
$396.05
|
|
Grant Haven Management Inc.
|
Commercial and Social Media Advertising
|
2026-02-11
|
$435.00
|
|
Grant Haven Management Inc.
|
Commercial and Social Media Advertising
|
2026-02-11
|
$65.00
|
|
Hamilton Jewish Federation
|
Third Party Advertisement
|
2026-02-11
|
$732.00
|
|
Hydro One Network inc.
|
Public Utilities
|
2026-02-12
|
$80.76
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-02-13
|
$60.54
|
|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2026-02-13
|
$110.99
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$15.04
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-02-20
|
$60.54
|
|
Rogers
|
Internet and Cable
|
2026-02-21
|
$101.69
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$11.09
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-26
|
$17.85
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-02-26
|
$131.18
|
|
Rogers
|
Internet and Cable
|
2026-02-26
|
$90.40
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-02-27
|
$60.54
|
|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2026-02-27
|
$110.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$43.97
|
|
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS
|
Security Equipment and Services
|
2026-02-28
|
$23.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-03-01
|
$54.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$210.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2026-03-01
|
$696.40
|
|
Make a Wish Corporation
|
Office Rental
|
2026-03-01
|
$2,423.06
|
|
Rodrigues,Domingos
|
Office Rental
|
2026-03-01
|
$3,374.59
|
|
Walsh/Village Media Inc.
|
Commercial and Social Media Advertising
|
2026-03-01
|
$641.67
|
|
B Scene
|
Commercial and Social Media Advertising
|
2026-03-02
|
$85.00
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-03-06
|
$60.54
|
|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2026-03-06
|
$110.99
|
|
The Croatian Sports & Community Centre of Hamilton
|
Room and Equipment Rentals
|
2026-03-06
|
$242.15
|
|
Apple
|
Training and Conferences
|
2026-03-08
|
$272.41
|
|
Pattison Outdoor Advertising LP
|
Commercial and Social Media Advertising
|
2026-03-09
|
$12,375.00
|
|
Rodrigues, Domingos
|
Signage
|
2026-03-10
|
$1,200.00
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-11
|
$40.34
|
|
Grant Haven Management Inc.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$500.00
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-03-13
|
$60.54
|
|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2026-03-13
|
$110.99
|
|
Hamilton Jewish Federation
|
Commercial and Social Media Advertising
|
2026-03-15
|
$446.20
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2026-03-16
|
$89.15
|
|
Freelton Strabane United Church
|
Room and Equipment Rentals
|
2026-03-16
|
$89.29
|
|
Hydro One Network inc.
|
Public Utilities
|
2026-03-16
|
$72.48
|
|
Centennial Hall
|
Room and Equipment Rentals
|
2026-03-18
|
$64.29
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2026-03-18
|
$61.88
|
|
Grant Haven Management Inc.
|
Commercial and Social Media Advertising
|
2026-03-19
|
$500.00
|
|
Hamilton Jewish Family Services
|
Commercial and Social Media Advertising
|
2026-03-19
|
$500.00
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-03-20
|
$60.54
|
|
SYMPOSIUM RESTAURANT
|
Room and Equipment Rentals
|
2026-03-20
|
$110.99
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-21
|
$81.35
|
|
Rogers
|
Internet and Cable
|
2026-03-21
|
$101.69
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-22
|
$282.50
|
|
Pressmens Print & Copy Centre
|
External Printing Costs
|
2026-03-23
|
$813.43
|
|
Grant Haven Management Inc.
|
Commercial and Social Media Advertising
|
2026-03-24
|
$700.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$418.70
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$123.23
|
|
Costco
|
Spring Water
|
2026-03-25
|
$18.24
|
|
Ancaster Fairgrounds
|
Room and Equipment Rentals
|
2026-03-26
|
$186.66
|
|
Rogers
|
Internet and Cable
|
2026-03-26
|
$80.00
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-27
|
$134.96
|
|
Paris Beer Company
|
Room and Equipment Rentals
|
2026-03-27
|
$60.54
|
|
Amazon.com.ca ULC
|
Office Supplies, Stationery and Accessories
|
2026-03-30
|
$817.19
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2026-03-30
|
$474.21
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2026-03-30
|
$340.99
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$59.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$139.75
|
|
Christ Church
|
Room and Equipment Rentals
|
2026-03-31
|
$133.93
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-03-31
|
$150.00
|
|
Lynden United Church
|
Room and Equipment Rentals
|
2026-03-31
|
$178.58
|
|
HAMILTON MALAYALEE SAMAJAM
|
Room and Equipment Rentals
|
2026-04-01
|
$223.22
|