Members – Detailed Contract Expenditures Report

Sousa, Charles - Mississauga—Lakeshore - Liberal



Supplier Description Date Total
J L S Entertainment Inc. Advertising 2025-02-15 $500.00
Astral Media Affichage, S.E.C. Advertising 2025-03-30 $3,000.00
Astral Media Affichage, S.E.C. Advertising 2025-05-25 $2,400.00
Bell Canada Constituency Office Internet and Cable 2025-06-03 $38.11
Enbridge gas distribution inc. Public Utilities 2025-06-11 $217.99
Home Hardware Safety Supplies (fire extinguishers, first aid kits) 2025-06-19 $39.99
Options Mississauga Print & Office Services External Printing Costs 2025-06-20 $355.00
Source Office Furniture & Systems Ltd. Office Furniture and Fixtures 2025-06-26 $3,590.00
Bell Canada Constituency Office Internet and Cable 2025-06-28 $124.95
Longos Office Supplies, Stationery and Accessories 2025-06-28 $18.99
Longos Spring Water 2025-06-28 $11.97
Astral Media Affichage, S.E.C. Advertising 2025-06-29 $3,000.00
JAN-PRO Toronto Janitorial Services and Maintenance 2025-07-01 $280.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $278.00
Bell Canada Constituency Office Internet and Cable 2025-07-03 $36.90
Longos Office Supplies, Stationery and Accessories 2025-07-03 $55.98
Longos Spring Water 2025-07-03 $3.99
Cavallino Fine Leather Office Supplies, Stationery and Accessories 2025-07-04 $325.57
Dollarama Office Supplies, Stationery and Accessories 2025-07-07 $3.25
Alectra Utilities Corporation Public Utilities 2025-07-11 $312.95
Longos Office Supplies, Stationery and Accessories 2025-07-11 $44.98
Region of Peel Public Utilities 2025-07-11 $162.49
Costco Wholesale Office Supplies, Stationery and Accessories 2025-07-15 $119.44
Costco Wholesale Spring Water 2025-07-15 $8.58
4Imprint Inc. Promotional Items 2025-07-17 $2,081.46
Astral Media Affichage, S.E.C. Advertising 2025-07-27 $2,400.00
Bell Canada Constituency Office Internet and Cable 2025-07-28 $124.95
Applewood Shopping Plaza Ltd Office Rental 2025-08-01 $4,100.00
JAN-PRO Toronto Janitorial Services and Maintenance 2025-08-01 $280.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $244.25
Bell Canada Constituency Office Internet and Cable 2025-08-03 $38.15
Home Hardware Safety Supplies (fire extinguishers, first aid kits) 2025-08-07 $14.99
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-08-11 $33.74
Enbridge gas distribution inc. Public Utilities 2025-08-12 $79.96
Alectra Utilities Corporation Public Utilities 2025-08-13 $186.26
Dollarama Office Supplies, Stationery and Accessories 2025-08-13 $6.25
Homesense Office Decor 2025-08-17 $356.94
Michaels Office Decor 2025-08-17 $25.99
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2025-08-25 $599.00
Bell Canada Constituency Office Internet and Cable 2025-08-28 $36.90
Applewood Shopping Plaza Ltd Office Rental 2025-09-01 $4,100.00
JAN-PRO Toronto Janitorial Services and Maintenance 2025-09-01 $280.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $232.75
Bell Canada Constituency Office Internet and Cable 2025-09-03 $124.95
Alectra Utilities Corporation Public Utilities 2025-09-11 $137.85
Enbridge gas distribution inc. Public Utilities 2025-09-11 $86.87
Applewood Shopping Plaza Ltd Office Rental 2025-10-01 $4,100.00