|
The 6ix Locksmiths
|
Office Renovations
|
2023-12-09
|
$450.00
|
|
CiviCentric Inc.
|
Computer Software and Licenses
|
2024-04-01
|
$4,400.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-04-01
|
$16.00
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$450.00
|
|
Progressive Nation
|
Computer Software and Licenses
|
2024-04-01
|
$722.57
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$538.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2024-04-01
|
$0.45
|
|
Soma Holding Ltd.
|
Office Rental
|
2024-04-01
|
$2,375.00
|
|
North End Breezes
|
Advertising
|
2024-04-02
|
$100.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-04-08
|
$249.95
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-10
|
$395.47
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-04-15
|
$322.56
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$63.97
|
|
Hamilton Black History Council
|
Advertising
|
2024-04-23
|
$500.00
|
|
Exclusive Services
|
Shredding
|
2024-04-26
|
$84.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-26
|
$154.39
|
|
Wear's Flowers
|
Gifts given as a matter of protocol
|
2024-04-26
|
$100.00
|
|
COMUNITA RACALMUTESE MARIA SS DEL MONTE
|
Advertising
|
2024-04-29
|
$300.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$87.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$210.13
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$450.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$304.75
|
|
Soma Holding Ltd.
|
Office Rental
|
2024-05-01
|
$2,375.00
|
|
Hamilton-Wentworth District School Board
|
Advertising
|
2024-05-02
|
$200.00
|
|
Gubbels, Joseph
|
Subject Matter Expert
|
2024-05-06
|
$3,240.00
|
|
Hamilton Literary Festival Association
|
Advertising
|
2024-05-06
|
$500.00
|
|
North End Breezes
|
Advertising
|
2024-05-06
|
$100.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-05-08
|
$249.95
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-05-09
|
$224.91
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-10
|
$98.90
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-05-14
|
$297.32
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$70.15
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$92.13
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-21
|
$497.23
|
|
iCleaners Commercial Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$450.00
|
|
Soma Holding Ltd.
|
Office Rental
|
2024-06-01
|
$2,375.00
|
|
Gubbels, Joseph
|
Subject Matter Expert
|
2024-06-03
|
$1,080.00
|
|
North End Breezes
|
Advertising
|
2024-06-06
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$40.07
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$21.90
|
|
Soma Holding Ltd.
|
Office Rental
|
2024-07-01
|
$2,375.00
|