|
Cogeco
|
Constituency Office Internet and Cable
|
2024-05-29
|
$404.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$425.49
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-14
|
$388.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-06-20
|
$575.00
|
|
Hamdard Media Group
|
Advertising
|
2024-06-21
|
$600.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-21
|
$188.00
|
|
BEATTIES
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$26.28
|
|
Fort Erie Observer
|
Advertising
|
2024-06-27
|
$280.00
|
|
Hamdard Media Group
|
Advertising
|
2024-06-27
|
$600.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$252.34
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-29
|
$404.85
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-06-29
|
$180.00
|
|
Niagara Now Ltd.
|
Advertising
|
2024-06-29
|
$300.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$497.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$188.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$7.00
|
|
Niagara Independent Inc, The
|
Advertising
|
2024-07-01
|
$420.00
|
|
Clean Shine
|
Janitorial Services and Maintenance
|
2024-07-04
|
$200.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-05
|
$464.92
|
|
Village Media Inc
|
Advertising
|
2024-07-05
|
$500.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-07-06
|
$40.98
|
|
Stamford Collegiate Secondary School
|
Advertising
|
2024-07-08
|
$100.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-12
|
$388.00
|
|
Fort Erie Radio Inc.
|
Advertising
|
2024-07-15
|
$1,690.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$500.64
|
|
Hamdard Media Group
|
Advertising
|
2024-07-18
|
$600.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-19
|
$188.00
|
|
Canadian International Strategic Investments Inc.
|
Advertising
|
2024-07-22
|
$500.00
|
|
Fort Erie Observer
|
Advertising
|
2024-07-23
|
$222.00
|
|
The UPS Store 192
|
External Printing Costs
|
2024-07-24
|
$310.00
|
|
Altomedia Inc
|
Advertising
|
2024-07-25
|
$300.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-26
|
$188.00
|
|
Niagara Now Ltd.
|
Advertising
|
2024-07-26
|
$300.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-07-27
|
$180.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-07-29
|
$22.47
|
|
BP Sports Niagara
|
Advertising
|
2024-07-30
|
$200.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-31
|
$188.00
|
|
Niagara Escarpment Views
|
Advertising
|
2024-07-31
|
$339.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$49.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$158.00
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,419.69
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2024-08-01
|
$1,784.75
|
|
Niagara Independent Inc, The
|
Advertising
|
2024-08-01
|
$420.00
|
|
NM Brother's Corp.
|
Office Rental
|
2024-08-01
|
$650.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-02
|
$276.92
|
|
Village Media Inc
|
Advertising
|
2024-08-05
|
$500.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$117.51
|
|
Burtnik Printing Inc.
|
Advertising
|
2024-08-08
|
$375.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-09
|
$388.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-16
|
$188.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-08-16
|
$480.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-23
|
$188.00
|
|
Club Italia, Order Sons of Italy
|
Advertising
|
2024-08-27
|
$1,500.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-08-27
|
$250.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-29
|
$404.85
|
|
Fort Erie Observer
|
Advertising
|
2024-08-29
|
$333.00
|
|
Niagara Now Ltd.
|
Advertising
|
2024-08-30
|
$450.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-31
|
$188.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$52.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$158.00
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,419.69
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2024-09-01
|
$1,784.75
|
|
NM Brother's Corp.
|
Office Rental
|
2024-09-01
|
$650.00
|
|
Canadian International Strategic Investments Inc.
|
Advertising
|
2024-09-03
|
$500.00
|
|
Village Media Inc
|
Advertising
|
2024-09-05
|
$500.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-09-06
|
$251.43
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-06
|
$464.92
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-13
|
$388.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-20
|
$188.00
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-09-22
|
$39.98
|
|
House of Commons
|
Other Chemical Products
|
2024-09-26
|
$102.47
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2024-10-01
|
$1,784.75
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,419.69
|
|
NM Brother's Corp.
|
Office Rental
|
2024-10-01
|
$650.00
|