McMaster University Student Centre
|
Public Meeting Room Rentals
|
2023-06-14
|
$45.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2023-10-27
|
$199.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-10-28
|
$82.48
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-10-28
|
$322.05
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-29
|
$29.38
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2023-11-11
|
$21.49
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-11-12
|
$18.48
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-29
|
$29.38
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
GOODWILL THE AMITY GROUP
|
Advertising
|
2023-12-08
|
$250.00
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2023-12-11
|
$21.49
|
REAL MCCOYS
|
Advertising
|
2023-12-19
|
$2,000.00
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2023-12-28
|
$126.12
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-29
|
$29.38
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$119.41
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$146.11
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-12-31
|
$76.04
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-12-31
|
$290.00
|
Metroland Media Group Ltd.
|
Advertising
|
2023-12-31
|
$1,128.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$0.75
|
Bell Canada
|
Constituency Office Cable
|
2024-01-01
|
$116.90
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$192.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$85.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.91
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-01-01
|
$24.14
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$16.79
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$192.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$51.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$16.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$192.00
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$10.84
|
Bell Canada
|
Constituency Office Internet
|
2024-01-10
|
$130.00
|
Zoom Video Communications Inc
|
Image/Video Communications Services
|
2024-01-11
|
$21.49
|
Magicworld Cleaning Services inc.
|
Janitorial Services and Maintenance
|
2024-01-14
|
$290.00
|
Ancaster Society for the Performing Arts
|
Public Meeting Room Rentals
|
2024-01-16
|
$200.00
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-01-18
|
$4,000.00
|
Catholic Youth Organization
|
Advertising
|
2024-01-19
|
$265.49
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$8.14
|
GARDA CANADA SECURITY CORPORATION
|
Protection and Alarm Monitoring
|
2024-01-23
|
$600.00
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-01-28
|
$126.12
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-01-28
|
$290.00
|
NIAGARA ESCARPMENT VIEWS
|
Advertising
|
2024-01-28
|
$599.00
|
Hamilton Black History Council
|
Advertising
|
2024-01-29
|
$700.00
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-29
|
$29.38
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-29
|
$417.87
|
Bell Canada
|
Constituency Office Cable
|
2024-02-01
|
$121.90
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-02-01
|
$2,830.33
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-02-01
|
$10.10
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-02-02
|
$4,000.00
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$13.57
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-02-05
|
$4,000.00
|
Bell Canada
|
Constituency Office Internet
|
2024-02-10
|
$135.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-02-11
|
$290.00
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-02-11
|
$21.49
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$21.82
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$11.04
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-02-21
|
$74.45
|
ACUMEN INSURANCE GROUP INC
|
Constituency Office Insurance
|
2024-02-28
|
$126.12
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$38.16
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$120.96
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-29
|
$29.38
|
Bell Canada
|
Constituency Office Cable
|
2024-03-01
|
$126.90
|
Campus Living Centres - ITF Canadian Student Living
|
Office Rental
|
2024-03-01
|
$2,830.33
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$16.79
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-02
|
$26.00
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-03-04
|
$4,000.00
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-03-07
|
$98.25
|
YWCA Hamilton
|
Advertising
|
2024-03-07
|
$600.00
|
Metroland Media Group Ltd.
|
Advertising
|
2024-03-08
|
$559.00
|
Bell Canada
|
Constituency Office Internet
|
2024-03-10
|
$135.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-03-10
|
$290.00
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$10.00
|
Magicworld Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-03-24
|
$290.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$159.15
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$0.28
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$11.18
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$131.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
Palladium Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-02
|
$26.00
|
REGNUM COMMUNICATIONS INC.
|
Communications Officer
|
2024-04-04
|
$4,000.00
|