|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-08
|
$6.54
|
|
Niagara Independent Inc, The
|
Advertising
|
2024-09-01
|
$420.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$47.83
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-25
|
$16.35
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-10-27
|
$18.77
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$6.50
|
|
Niagara Hindu Samaj
|
Advertising
|
2024-11-29
|
$700.00
|
|
Niagara Independent Inc, The
|
Advertising
|
2024-12-01
|
$750.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-12-03
|
$247.50
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-12-09
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-12-10
|
$69.99
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-12-10
|
$272.05
|
|
Fort Erie Observer
|
Advertising
|
2024-12-17
|
$222.00
|
|
Altomedia Inc
|
Advertising
|
2024-12-19
|
$465.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-20
|
$188.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-20
|
$150.00
|
|
Niagara Now Inc, The Lake Report
|
Advertising
|
2024-12-20
|
$225.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-27
|
$188.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-12-28
|
$200.00
|
|
101.1 More FM (CFLZ)
|
Advertising
|
2024-12-29
|
$475.00
|
|
105-1 The River (CJED)
|
Advertising
|
2024-12-29
|
$475.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-29
|
$404.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$230.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$356.87
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-31
|
$188.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$178.00
|
|
Niagara Independent Inc, The
|
Advertising
|
2025-01-01
|
$750.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-01-01
|
$555.56
|
|
Burtnik Printing Inc.
|
Advertising
|
2025-01-02
|
$400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$98.92
|
|
Beatties Business Products
|
Office Supplies, Stationery and Accessories
|
2025-01-10
|
$21.73
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-10
|
$276.92
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-10
|
$538.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-17
|
$188.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-24
|
$188.00
|
|
Nation Builder
|
Web Site Hosting/Domain Name
|
2025-01-24
|
$605.39
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2025-01-25
|
$200.00
|
|
BP Sports Niagara
|
Advertising
|
2025-01-28
|
$600.00
|
|
Fort Erie Observer
|
Advertising
|
2025-01-28
|
$222.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-01-29
|
$404.85
|
|
Niagara Now Inc, The Lake Report
|
Advertising
|
2025-01-30
|
$300.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-01-31
|
$188.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$10.30
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2025-02-01
|
$1,784.75
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,419.69
|
|
Niagara Independent Inc, The
|
Advertising
|
2025-02-01
|
$750.00
|
|
NM Brother's Corp.
|
Office Rental
|
2025-02-01
|
$650.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-02-01
|
$555.56
|
|
826789 Ontario Inc. o/a Niagara Escarpment Views
|
Advertising
|
2025-02-03
|
$339.00
|
|
Olsen-Sottile Insurance Brokers Inc
|
Constituency Office Insurance
|
2025-02-05
|
$2,152.00
|
|
Sobeys
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-02-06
|
$10.99
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-07
|
$276.92
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-07
|
$488.00
|
|
Beatties Business Products
|
Office Supplies, Stationery and Accessories
|
2025-02-10
|
$43.46
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-14
|
$388.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-18
|
$24.27
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-19
|
$4.50
|
|
Fort Erie Observer
|
Advertising
|
2025-02-21
|
$222.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-21
|
$199.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2025-02-22
|
$200.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$6.49
|
|
GlobalTek Security Inc
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-02-26
|
$80.00
|
|
Niagara Now Inc, The Lake Report
|
Advertising
|
2025-02-27
|
$300.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-02-28
|
$404.85
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-02-28
|
$215.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$158.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$38.00
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Constituency Office Rental and Related Fees
|
2025-03-01
|
$1,492.15
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,419.69
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2025-03-01
|
$2,271.50
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2025-03-01
|
$250.00
|
|
Niagara Independent Inc, The
|
Advertising
|
2025-03-01
|
$750.00
|
|
NM Brother's Corp.
|
Office Rental
|
2025-03-01
|
$650.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-03-01
|
$555.56
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-02
|
$12.00
|
|
Dollarama
|
Office Decor
|
2025-03-03
|
$12.00
|
|
Home Depot
|
Office Decor
|
2025-03-03
|
$86.94
|
|
DELPHI BANQUET FACILITIES
|
Public Meeting Room Rentals
|
2025-03-04
|
$3,366.00
|
|
Dollarama
|
Office Decor
|
2025-03-04
|
$45.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$262.84
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$33.74
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$7.48
|
|
GlobalTek Security Inc
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-03-06
|
$120.00
|
|
Beatties Business Products
|
Office Supplies, Stationery and Accessories
|
2025-03-07
|
$48.59
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-07
|
$276.92
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-07
|
$488.00
|
|
Beatties Business Products
|
Office Supplies, Stationery and Accessories
|
2025-03-12
|
$37.98
|
|
Beatties Business Products
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$67.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-14
|
$806.00
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2025-03-19
|
$35.15
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-20
|
$21.29
|
|
Metroland Media Group Ltd.
|
Advertising
|
2025-03-21
|
$188.00
|
|
BP Sports Niagara
|
Advertising
|
2025-03-24
|
$200.00
|
|
Niagara Now Inc, The Lake Report
|
Advertising
|
2025-03-25
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$294.67
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-03-29
|
$404.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$67.57
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|