|
2547466 Ontario Ltd
|
Signage
|
2025-03-30
|
$140.00
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-04-05
|
$132.12
|
|
Zoom Communication Inc.
|
Image/Video Communications Services
|
2025-04-16
|
$23.02
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-05-01
|
$8.71
|
|
Flower Vendor
|
Gifts given as a matter of protocol
|
2025-05-02
|
$75.00
|
|
Meta
|
Advertising
|
2025-05-05
|
$43.53
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-05-05
|
$132.12
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-13
|
$3.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$6.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$4.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$7.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$9.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$5.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$5.00
|
|
Meta
|
Advertising
|
2025-05-14
|
$8.00
|
|
Meta
|
Advertising
|
2025-05-15
|
$10.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-05-15
|
$47.99
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-05-20
|
$398.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-05-20
|
$5.29
|
|
The Corporation of the City of Mississauga
|
Advertising
|
2025-05-20
|
$827.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-05-21
|
$179.98
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-05-21
|
$544.10
|
|
Pretty Clean
|
Janitorial Services and Maintenance
|
2025-05-23
|
$126.00
|
|
Statements Media Inc.
|
Advertising
|
2025-05-23
|
$4,500.00
|
|
Meta
|
Advertising
|
2025-05-25
|
$8.97
|
|
The Vic Johnston Community Centre Inc.
|
Advertising
|
2025-05-25
|
$1,000.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-05-26
|
$73.42
|
|
On Works Inc.
|
Advertising
|
2025-05-26
|
$1,500.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-05-26
|
$41.91
|
|
Amana Trading Co
|
Promotional Items
|
2025-05-28
|
$8,500.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-06-01
|
$5.65
|
|
Meta
|
Advertising
|
2025-06-01
|
$11.00
|
|
Meta
|
Advertising
|
2025-06-01
|
$15.00
|
|
Meta
|
Advertising
|
2025-06-01
|
$13.00
|
|
Meta
|
Advertising
|
2025-06-01
|
$17.00
|
|
Meta
|
Advertising
|
2025-06-02
|
$19.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-04
|
$14.00
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-06-05
|
$132.12
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-06
|
$5.00
|
|
Pretty Clean
|
Janitorial Services and Maintenance
|
2025-06-06
|
$292.32
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$56.46
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$6.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$4.78
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-13
|
$6.00
|
|
Meta
|
Advertising
|
2025-06-19
|
$21.00
|
|
Meta
|
Advertising
|
2025-06-19
|
$24.00
|
|
Meta
|
Advertising
|
2025-06-20
|
$30.00
|
|
Meta
|
Advertising
|
2025-06-20
|
$27.00
|
|
Pretty Clean
|
Janitorial Services and Maintenance
|
2025-06-20
|
$292.32
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-06-20
|
$19.99
|
|
Meta
|
Advertising
|
2025-06-21
|
$33.00
|
|
Meta
|
Advertising
|
2025-06-21
|
$37.00
|
|
Meta
|
Advertising
|
2025-06-22
|
$46.00
|
|
Meta
|
Advertising
|
2025-06-22
|
$41.00
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-23
|
$192.38
|
|
Entripy
|
Promotional Items
|
2025-06-25
|
$1,403.00
|
|
Meta
|
Advertising
|
2025-06-25
|
$8.43
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-06-26
|
$34.88
|
|
CULLIGAN WATER
|
Spring Water
|
2025-06-27
|
$87.50
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-07-01
|
$310.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$224.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$44.00
|
|
Google LLC
|
Advertising
|
2025-07-01
|
$201.15
|
|
Meta
|
Advertising
|
2025-07-01
|
$51.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$81.79
|
|
Statements Media Inc.
|
Advertising
|
2025-07-01
|
$4,500.00
|
|
Meta
|
Advertising
|
2025-07-02
|
$57.00
|
|
Meta
|
Advertising
|
2025-07-03
|
$63.00
|
|
Pretty Clean
|
Janitorial Services and Maintenance
|
2025-07-04
|
$292.32
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-07-05
|
$132.12
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-07
|
$179.99
|
|
Amazon
|
Office Furniture and Fixtures
|
2025-07-08
|
$214.68
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-07-08
|
$34.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$525.68
|
|
Astral Media Affichage, S.E.C.
|
External Printing Costs
|
2025-07-11
|
$130.00
|
|
Statements Media Inc.
|
Advertising
|
2025-07-15
|
$4,500.00
|
|
Zoom Communication Inc.
|
Image/Video Communications Services
|
2025-07-16
|
$23.20
|
|
Pretty Clean
|
Janitorial Services and Maintenance
|
2025-07-18
|
$292.32
|
|
CULLIGAN WATER
|
Spring Water
|
2025-07-21
|
$67.00
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-07-22
|
$23.99
|
|
Meadowvale Library
|
Public Meeting Room Rentals
|
2025-07-22
|
$191.96
|
|
Nofrills
|
Office Supplies, Stationery and Accessories
|
2025-07-22
|
$5.63
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-07-26
|
$36.10
|
|
Astral Media Outdoor L.P.
|
Advertising
|
2025-07-27
|
$1,800.00
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-07-30
|
$59.46
|
|
1584290 Ontario Limited
|
Office Rental
|
2025-08-01
|
$4,500.00
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-08-01
|
$593.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$224.54
|
|
Pretty Clean
|
Janitorial Services and Maintenance
|
2025-08-01
|
$330.32
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$81.79
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-08-05
|
$132.12
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$92.19
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
$69.90
|
|
Weekly Awaaz Ltd., The
|
Advertising
|
2025-08-15
|
$275.00
|
|
Weekly Voice Ltd., The
|
Advertising
|
2025-08-15
|
$350.00
|
|
Zoom Communication Inc.
|
Image/Video Communications Services
|
2025-08-16
|
$16.99
|
|
South Asian Weekender
|
Advertising
|
2025-08-18
|
$600.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-08-19
|
$90.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-31
|
$18.17
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-09-01
|
$593.98
|
|
1584290 Ontario Limited
|
Office Rental
|
2025-09-01
|
$4,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$224.54
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-09-01
|
$107.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$61.79
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$8.65
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$19.62
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$10.46
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$11.19
|