NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
Hamilton Sports Hall of Fame
|
Advertising
|
2024-09-16
|
$295.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$26.40
|
Fraternity Hispanic Association
|
Advertising
|
2024-10-16
|
$400.00
|
Acumen Insurance Group Inc.
|
Constituency Office Insurance
|
2024-10-28
|
$1,690.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$346.54
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-15
|
$19.34
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.25)
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$331.29
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-12-11
|
$50.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-12-19
|
$50.00
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-20
|
$359.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-12-23
|
$96.79
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$75.21
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$86.52
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$289.29
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-01-03
|
$50.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-01-08
|
$50.00
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-01-10
|
$491.75
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-14
|
$99.99
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-01-15
|
$50.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-01-22
|
$50.00
|
Coulombe-Joyce, Vicky
|
Professional Communication Services
|
2025-01-23
|
$375.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-23
|
$166.02
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-24
|
$417.00
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-31
|
$600.00
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$916.67
|
1215477 Ontario Inc.
|
Office Rental
|
2025-02-01
|
$2,750.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.02
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$0.90
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$330.29
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$154.72
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$19.06
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-02-05
|
$50.00
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-07
|
$600.00
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-14
|
$75.68
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-02-20
|
$50.00
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-21
|
$417.00
|
YWCA Hamilton
|
Advertising
|
2025-02-24
|
$300.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-25
|
$152.43
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$64.76
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-28
|
$600.00
|
1215477 Ontario Inc.
|
Office Rental
|
2025-03-01
|
$2,750.00
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$916.67
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$346.04
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-03-05
|
$50.00
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-03-06
|
$8,300.00
|
Hamilton Black History Council
|
Advertising
|
2025-03-07
|
$250.00
|
Jean's Flower Shop
|
Office Decor
|
2025-03-07
|
$110.00
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-07
|
$1,535.00
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2025-03-12
|
$420.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-03-12
|
$50.00
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-14
|
$99.99
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2025-03-19
|
$50.00
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-20
|
$744.26
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-21
|
$417.00
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-25
|
$90.31
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.23
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$91.73
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.43
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$64.76
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$86.97
|