|
Benefit Campaign
|
Advertising
|
2024-06-18
|
$275.00
|
|
Staples Canada
|
Office Equipment
|
2024-09-11
|
$359.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$107.53
|
|
Staples Canada
|
Office Equipment
|
2024-09-23
|
$259.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-23
|
$299.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$45.71
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-11-01
|
$19.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$257.25
|
|
ACCA
|
Advertising
|
2024-11-18
|
$250.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$17.95
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$1,064.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$299.79
|
|
Exclusive Services
|
Shredding
|
2024-12-02
|
$84.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-12-08
|
$249.95
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-10
|
$157.89
|
|
North End Breezes
|
Advertising
|
2024-12-12
|
$100.00
|
|
Alectra Utilities
|
Public Utilities
|
2024-12-13
|
$374.48
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-12-29
|
$73.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$111.72
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$124.29
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$17.95
|
|
Boys and Girls Clubs of Hamilton
|
Advertising
|
2024-12-31
|
$250.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$450.00
|
|
Progressive Nation
|
Computer Software and Licenses
|
2025-01-01
|
$900.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$272.79
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-01-05
|
$53.96
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2025-01-08
|
$249.95
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-08
|
$618.77
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-10
|
$383.02
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-01-15
|
$327.68
|
|
Renata Hall
|
Professional Development and Training for Members' Employees
|
2025-01-17
|
$1,000.00
|
|
Hamilton Black History Council
|
Advertising
|
2025-01-27
|
$500.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$17.95
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2025-02-01
|
$450.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$252.79
|
|
Soma Holding Ltd.
|
Office Rental
|
2025-02-01
|
$2,666.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$933.03
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$139.80
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2025-02-08
|
$249.95
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-11
|
$447.61
|
|
Canadian Tire
|
Office Decor
|
2025-02-12
|
$58.50
|
|
Catholic Youth Organization
|
Advertising
|
2025-02-12
|
$221.24
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-02-14
|
$360.47
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-17
|
$503.51
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-18
|
$149.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$252.79
|
|
Soma Holding Ltd.
|
Office Rental
|
2025-03-01
|
$2,666.66
|
|
North End Breezes
|
Advertising
|
2025-03-03
|
$150.00
|
|
North End Breezes
|
Advertising
|
2025-03-03
|
$150.00
|
|
City Window & Glass
|
Office Renovations
|
2025-03-07
|
$400.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.71
|
|
Helping Hands Street Mission
|
Advertising
|
2025-03-12
|
$500.00
|
|
Zoom Communications Inc.
|
Image/Video Communications Services
|
2025-03-22
|
$214.90
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$139.34
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$39.12
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.80
|
|
SealedArt
|
Framing, Outside Supplier
|
2025-03-25
|
$650.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$125.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$15.86
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$11.89
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|