|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$71.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-05-04
|
$145.44
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-05-07
|
$43.00
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-05-12
|
$238.20
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-05-28
|
$227.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-06-03
|
$141.17
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-06-07
|
$43.00
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-06-09
|
$188.31
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-06-28
|
$227.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-07-02
|
$73.53
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-07-07
|
$43.00
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-07-09
|
$228.51
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-07-28
|
$227.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-08-04
|
$71.83
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-08-07
|
$43.00
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-08-10
|
$206.37
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-08-28
|
$227.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-09-02
|
$73.81
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-09-07
|
$43.00
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-09-08
|
$165.04
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-09-28
|
$227.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-10-02
|
$70.26
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-10-07
|
$103.98
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-10-07
|
$150.08
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-10-28
|
$227.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-11-03
|
$132.32
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-11-07
|
($5.76)
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-11-11
|
$171.12
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-11-28
|
$227.98
|
|
Spelling Bee of Canada
|
Advertising
|
2020-11-29
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$46.75
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-12-02
|
$167.07
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-12-02
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$53.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$160.00
|
|
Mailchimp
|
Professional Communication Services
|
2020-12-07
|
$114.18
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-12-07
|
$49.99
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2020-12-07
|
$128.28
|
|
Dollarama
|
Office Decor
|
2020-12-10
|
$25.05
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-12-10
|
$1.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-12-10
|
$1.25
|
|
Morningside Heights Neighbourhood Assoication
|
Advertising
|
2020-12-10
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-12-16
|
$121.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-12-16
|
$82.48
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-12-18
|
$17.98
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-12-20
|
$5.99
|
|
Designers, Typesetters & Printers Inc.
|
Freight
|
2020-12-21
|
$30.00
|
|
Designers, Typesetters & Printers Inc.
|
Promotional Items
|
2020-12-21
|
$545.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-12-24
|
$169.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-12-26
|
$24.99
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-12-26
|
$13.49
|
|
Metroland Media Group Ltd.
|
Advertising
|
2020-12-27
|
$750.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-12-28
|
$212.16
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2020-12-28
|
$227.98
|
|
Aslan Design and Printing
|
Professional Communication Services
|
2020-12-30
|
$202.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$14.97
|
|
Metroland Media Group Ltd.
|
Advertising
|
2020-12-31
|
$750.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$92.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$0.56
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2021-01-01
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$228.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$36.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$46.75
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-01-02
|
$20.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-01-05
|
$186.87
|
|
Mailchimp
|
Professional Communication Services
|
2021-01-07
|
$112.82
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-01-07
|
$127.50
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2021-01-07
|
$49.99
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2021-01-11
|
$33.98
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-11
|
$14.99
|
|
No Frills
|
Spring Water
|
2021-01-11
|
$15.88
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2021-01-11
|
$175.90
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-01-12
|
$433.63
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-15
|
$18.00
|
|
Senthamarai Publications Ltd.
|
Advertising
|
2021-01-15
|
$125.00
|
|
Vlambaram Publications Inc.
|
Advertising
|
2021-01-17
|
$100.00
|
|
Walmart
|
Spring Water
|
2021-01-18
|
$19.70
|
|
Facebook
|
Advertising
|
2021-01-19
|
$17.57
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-01-21
|
$67.00
|
|
Uthayan Publishers
|
Advertising
|
2021-01-22
|
$300.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$5.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$73.67
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.87
|
|
Facebook
|
Advertising
|
2021-01-25
|
$200.00
|
|
NORTH AMERICAN MUSLIM FOUNDATION
|
Advertising
|
2021-01-27
|
$500.00
|
|
Facebook
|
Advertising
|
2021-01-28
|
$200.00
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2021-01-28
|
$258.62
|
|
Facebook
|
Advertising
|
2021-01-31
|
$200.00
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2021-02-01
|
$300.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-02-01
|
$166.85
|
|
MANDARIN SHOPPING CENTRE LIMITED
|
Office Rental and Related Fees
|
2021-02-01
|
$1,843.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$29.75
|
|
Aslan Design and Printing
|
Professional Communication Services
|
2021-02-02
|
$405.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$92.02
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-02-02
|
$20.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2021-02-03
|
$16.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-02-05
|
$37.06
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-02-05
|
$52.71
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2021-02-05
|
$169.56
|
|
Mailchimp
|
Professional Communication Services
|
2021-02-07
|
$113.80
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2021-02-07
|
$49.99
|
|
Bestco
|
Office Decor
|
2021-02-11
|
$15.45
|
|
Chinese Real Estate Times Group Inc.
|
Advertising
|
2021-02-12
|
$450.00
|
|
Facebook
|
Advertising
|
2021-02-12
|
$300.00
|
|
Share Publishing Inc.
|
Advertising
|
2021-02-12
|
$489.04
|
|
Eelanadu The Tamily Weekly Newspaper
|
Advertising
|
2021-02-13
|
$75.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2021-02-14
|
$590.00
|
|
MING PAO NEWSPAPERS (CANADA) LTD
|
Advertising
|
2021-02-15
|
$888.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-17
|
$1,665.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2021-02-17
|
$30.00
|
|
Sing Tao Newspapers (Canada 1988) Ltd.
|
Advertising
|
2021-02-18
|
$1,433.06
|
|
Facebook
|
Advertising
|
2021-02-19
|
$2.42
|
|
Metroland Media Group Ltd.
|
Advertising
|
2021-02-21
|
$590.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$21.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$8.72
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2021-02-23
|
$241.15
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
CC Times Weekly Inc.
|
Advertising
|
2021-02-28
|
$840.00
|
|
Ekuruvi
|
Advertising
|
2021-02-28
|
$375.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-02-28
|
$17.88
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$44.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$4.47
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2021-02-28
|
$164.19
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2021-03-01
|
$300.00
|
|
MANDARIN SHOPPING CENTRE LIMITED
|
Office Rental and Related Fees
|
2021-03-01
|
$1,843.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$46.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-03-02
|
$363.90
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2021-03-02
|
$20.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-03-03
|
$178.54
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-03-03
|
$229.26
|
|
No Frills
|
Spring Water
|
2021-03-04
|
$15.88
|
|
Toronto Hyrdo-Electric System Ltd.
|
Public Utilities
|
2021-03-05
|
$167.55
|
|
Aslan Design and Printing
|
Professional Communication Services
|
2021-03-06
|
$270.00
|
|
Mailchimp
|
Professional Communication Services
|
2021-03-07
|
$112.95
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2021-03-07
|
$34.07
|
|
Caribbean Camera, The
|
Advertising
|
2021-03-08
|
$550.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-03-08
|
$2,091.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2021-03-08
|
$30.00
|
|
CCN Media Inc.
|
Advertising
|
2021-03-09
|
$697.50
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-03-10
|
$62.58
|
|
Brimley Forest Community Association
|
Advertising
|
2021-03-10
|
$130.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$7.42
|
|
Thai Veedu Inc.
|
Advertising
|
2021-03-12
|
$300.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-03-15
|
$169.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-03-16
|
$490.10
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2021-03-16
|
$1,224.99
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2021-03-16
|
$129.45
|
|
Edley Imagineering Inc.
|
Promotional Items
|
2021-03-16
|
$2,420.00
|
|
Edley Imagineering Inc.
|
Promotional Items
|
2021-03-16
|
$2,420.00
|
|
Edley Imagineering Inc.
|
Promotional Items
|
2021-03-16
|
$2,420.00
|
|
Edley Imagineering Inc.
|
Promotional Items
|
2021-03-16
|
$2,420.00
|
|
Edley Imagineering Inc.
|
Promotional Items
|
2021-03-16
|
$2,420.00
|
|
House of Commons / Chambre des communes
|
Voice Communication Equipment
|
2021-03-16
|
$1,020.00
|
|
House of Commons / Chambre des communes
|
Telecommunications Equipment Parts
|
2021-03-16
|
$219.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-03-17
|
$169.00
|
|
Facebook
|
Advertising
|
2021-03-19
|
$350.00
|
|
PRINTERS PLUS
|
Photocopier Equipment
|
2021-03-19
|
$624.00
|
|
PRINTERS PLUS
|
Other Chemical Products
|
2021-03-19
|
$200.00
|
|
No Frills
|
Spring Water
|
2021-03-20
|
$23.64
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-03-22
|
$55.00
|
|
Afghan Post - Ressala
|
Advertising
|
2021-03-24
|
$474.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$7.86
|
|
Dollarama
|
Office Decor
|
2021-03-26
|
$3.50
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-28
|
$81.93
|
|
Rogers Communications Inc.
|
Cable and Internet Fees
|
2021-03-28
|
$207.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-29
|
$59.07
|
|
AVShop.ca
|
Voice Communication Equipment
|
2021-03-30
|
$1,497.34
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-03-30
|
$41.62
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-30
|
$19.88
|
|
Henry's
|
Photographic Equipment
|
2021-03-30
|
$2,927.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$10.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$7.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$1,275.18
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-03-31
|
$64.20
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$68.40
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$43.88
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$57.68
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$0.48
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$165.85
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-04-01
|
$106.18
|
|
Universal Promotions & Publishers Inc.
|
Advertising
|
2021-04-06
|
$39.48
|
|
Toronto Hydro-Electric System Ltd.
|
Public Utilities
|
2021-04-09
|
$194.18
|