|
The Source
|
Office Equipment
|
2020-03-27
|
$67.35
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-04-03
|
$85.00
|
|
Star Metroland Media
|
Advertising
|
2020-04-05
|
$624.00
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-04-09
|
$85.00
|
|
Star Metroland Media
|
Advertising
|
2020-04-12
|
$624.00
|
|
Amazon
|
Toner
|
2020-04-16
|
$76.02
|
|
Star Metroland Media
|
Advertising
|
2020-04-19
|
$629.00
|
|
Star Metroland Media
|
Advertising
|
2020-04-26
|
$619.00
|
|
Snapd Hamilton
|
Advertising
|
2020-05-01
|
$450.00
|
|
Star Metroland Media
|
Advertising
|
2020-05-10
|
$624.00
|
|
Star Metroland Media
|
Advertising
|
2020-05-17
|
$624.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-21
|
$449.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$619.00
|
|
Star Metroland Media
|
Advertising
|
2020-07-05
|
$170.00
|
|
Star Metroland Media
|
Advertising
|
2020-07-05
|
$319.00
|
|
The Shepherds Guide
|
Advertising
|
2020-07-06
|
$410.00
|
|
Bureau en gros
|
Toner
|
2020-07-16
|
$66.98
|
|
Reliance Security Alarms
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-01
|
$81.00
|
|
NIAGARA ESCARPMENT VIEWS
|
Advertising
|
2020-08-03
|
$249.00
|
|
MADD Canada
|
Advertising
|
2020-08-04
|
$399.00
|
|
Star Metroland Media
|
Advertising
|
2020-08-09
|
$530.00
|
|
Silo Wireless
|
Internet (COVID19)
|
2020-08-15
|
$70.00
|
|
XPLORNET COMMUNICATIONS INC.
|
Cable and Internet Fees
|
2020-08-15
|
$250.00
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-18
|
$31.50
|
|
Cogeco
|
Internet (COVID19)
|
2020-08-23
|
$93.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$198.54
|
|
Tracy Foster
|
Professional Communication Services
|
2020-09-01
|
$2,000.00
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-09-04
|
$85.00
|
|
Hamilton Jewish Federation
|
Advertising
|
2020-09-08
|
$270.00
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-09-11
|
$85.00
|
|
Jaspers Inc.
|
Signage
|
2020-09-15
|
$3,620.22
|
|
XPLORNET COMMUNICATIONS INC.
|
Internet (COVID19)
|
2020-09-15
|
$70.00
|
|
Amazon
|
External Language Training
|
2020-09-18
|
$224.10
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-09-18
|
$85.00
|
|
Cogeco
|
Cable and Internet Fees
|
2020-09-20
|
$87.95
|
|
Bell
|
Cable and Internet Fees
|
2020-09-21
|
$73.85
|
|
Bureau en Gros
|
Toner
|
2020-09-22
|
$25.19
|
|
Cogeco
|
Internet (COVID19)
|
2020-09-23
|
$93.00
|
|
PaperPapier
|
Office Supplies, Stationery and Accessories
|
2020-09-23
|
$10.45
|
|
Amazon
|
Computer Equipment
|
2020-09-24
|
$83.98
|
|
Best Buy
|
Repair of Computer Equipment and Peripherals
|
2020-09-24
|
$12.50
|
|
Best Buy
|
Computer Equipment
|
2020-09-24
|
$37.49
|
|
Guardian news and Media Limited
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-24
|
$25.00
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-09-25
|
$85.00
|
|
Canadian Tire
|
Moving Supplies
|
2020-09-28
|
$29.55
|
|
Canadian Tire
|
Cleaning Products
|
2020-09-28
|
$10.98
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-09-28
|
$29.55
|
|
Canadian Tire
|
Cleaning Products
|
2020-09-28
|
$10.98
|
|
Amazon
|
Toner
|
2020-09-29
|
$101.98
|
|
The Royal Canadian Legion
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-29
|
$110.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$22.50
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$4.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$155.11
|
|
Rosetta Stone
|
External Language Training
|
2020-09-30
|
$266.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$38.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$94.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$10.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$169.04
|
|
Tracy Foster
|
Professional Communication Services
|
2020-10-01
|
$2,500.00
|
|
Walmart
|
Cleaning Products
|
2020-10-07
|
$13.49
|
|
123Ink.ca
|
Toner
|
2020-10-08
|
$34.49
|
|
123Ink.ca
|
Toner
|
2020-10-08
|
$225.99
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-10-08
|
$236.37
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-13
|
$18.78
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-13
|
$30.95
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-13
|
$16.95
|
|
Ancaster Mini Storage
|
Storage and Warehousing
|
2020-10-13
|
$290.00
|
|
Certas Home and Auto insurance
|
Constituency Office Insurance
|
2020-10-13
|
$59.94
|
|
Clarity Communications & Consulting
|
Professional Communication Services
|
2020-10-14
|
$169.99
|
|
Hamilton Jewish Federation
|
Advertising
|
2020-10-14
|
$270.00
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-14
|
$17.26
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$395.10
|
|
XPLORNET COMMUNICATIONS INC.
|
Cable and Internet Fees
|
2020-10-15
|
$250.00
|
|
XPLORNET COMMUNICATIONS INC.
|
Internet (COVID19)
|
2020-10-15
|
$76.14
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-10-16
|
$85.00
|
|
Videotron
|
Internet (COVID19)
|
2020-10-16
|
$84.95
|
|
Apple Canada
|
Computer Software
|
2020-10-20
|
$78.99
|
|
Cogeco
|
Cable and Internet Fees
|
2020-10-20
|
$87.95
|
|
BELL
|
Cable and Internet Fees
|
2020-10-21
|
$73.85
|
|
Amazon
|
Computer Equipment
|
2020-10-22
|
$10.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-23
|
$21.99
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-10-23
|
$85.00
|
|
BETTER BUSINESS MACHINES INC
|
Photocopier Rental and Related Costs
|
2020-10-26
|
$300.00
|
|
BETTER BUSINESS MACHINES INC
|
Photocopier Rental and Related Costs
|
2020-10-26
|
$550.00
|
|
Amazon
|
Computer Equipment
|
2020-10-28
|
$19.74
|
|
NIAGARA ESCARPMENT VIEWS
|
Advertising
|
2020-10-29
|
$249.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$4.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$22.50
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-10-30
|
$85.00
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$49.75
|
|
10231606 Canada Inc. - Donghui Yang
|
Office Rental and Related Fees
|
2020-11-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-11-01
|
$0.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$0.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$94.00
|
|
Reliance Security Alarms
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-01
|
$81.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$163.29
|
|
Tracy Foster
|
Professional Communication Services
|
2020-11-01
|
$2,500.00
|
|
Clarity Communications & Consulting
|
Photography and Video Services
|
2020-11-04
|
$2,950.00
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-11-06
|
$85.00
|
|
Ancaster Mini Storage
|
Storage and Warehousing
|
2020-11-09
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$24.71
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-11-09
|
$261.56
|
|
Certas Home and Auto Insurance
|
Constituency Office Insurance
|
2020-11-12
|
$59.94
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-11-13
|
$85.00
|
|
Sky-Fi Networks Inc.
|
Service and/or Equipment Changes
|
2020-11-13
|
$519.95
|
|
Sky-Fi Networks Inc.
|
Cable and Internet Fees
|
2020-11-13
|
$249.00
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-14
|
$12.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-11-14
|
$7.97
|
|
XPLORNET COMMUNICATIONS INC.
|
Internet (COVID19)
|
2020-11-15
|
$74.99
|
|
Gemstone Window Cleaning
|
Janitorial Services and Maintenance
|
2020-11-17
|
$80.00
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$55.28
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$359.32
|
|
Cogeco
|
Cable and Internet
|
2020-11-20
|
$87.95
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-11-20
|
$85.00
|
|
Videotron
|
Internet (COVID19)
|
2020-11-20
|
$84.95
|
|
Bell
|
Cable and Internet Fees
|
2020-11-21
|
$73.85
|
|
Signocity
|
Promotional Items
|
2020-11-21
|
$1,970.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-11-26
|
$99.99
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$258.08
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-11-27
|
$85.00
|
|
Clarity Communications & Consulting
|
Photography and Video Services
|
2020-11-30
|
$2,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$52.93
|
|
10231606 Canada Inc. - Donghui Yang
|
Office Rental and Related Fees
|
2020-12-01
|
$1,500.00
|
|
Snapd Hamilton
|
Advertising
|
2020-12-01
|
$250.00
|
|
Tracy Foster
|
Professional Communication Services
|
2020-12-01
|
$2,500.00
|
|
Hamilton Jewish Federation
|
Advertising
|
2020-12-02
|
$243.00
|
|
Amazon
|
Toner
|
2020-12-03
|
$75.99
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-12-04
|
$85.00
|
|
Ancaster Mini Storage
|
Storage and Warehousing
|
2020-12-07
|
$300.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2020-12-08
|
$239.81
|
|
Todoist
|
Licence Renewal
|
2020-12-10
|
$48.00
|
|
Certas Home and Auto insurance
|
Constituency Office Insurance
|
2020-12-11
|
$59.94
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-12-11
|
$85.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$22.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$39.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.74
|
|
Sky-Fi Networks Inc.
|
Cable and Internet Fees
|
2020-12-15
|
$249.00
|
|
XPLORNET COMMUNICATIONS INC.
|
Cable and Internet Fees
|
2020-12-15
|
$37.68
|
|
Rozalia Campbell
|
Janitorial Services and Maintenance
|
2020-12-18
|
$85.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-31
|
$405.60
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$26.20
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-31
|
$140.00
|
|
10231606 Canada Inc. - Donghui Yang
|
Office Rental and Related Fees
|
2021-01-01
|
$1,500.00
|