|
Northbridge Insurance
|
Constituency Office Insurance
|
2024-11-15
|
$117.97
|
|
Google
|
Commercial and Social Media Advertising
|
2025-07-31
|
$179.61
|
|
Sheridan Graphics Limited
|
External Printing Costs
|
2025-07-31
|
$79.00
|
|
The City of Mississauga
|
Room and Equipment Rentals
|
2025-07-31
|
$1,209.33
|
|
BELL CANADA
|
Internet and Cable
|
2025-08-01
|
$616.01
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$20.17
|
|
Statements Media Inc.
|
Commercial and Social Media Advertising
|
2025-08-11
|
$4,500.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-08-14
|
$17.13
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-08-16
|
$179.22
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-08-20
|
$4.29
|
|
Bobby's Hideaway
|
Office Supplies, Stationery and Accessories
|
2025-08-22
|
$92.08
|
|
Longos
|
Office Supplies, Stationery and Accessories
|
2025-08-25
|
$27.66
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-08-25
|
$4.72
|
|
Google
|
Commercial and Social Media Advertising
|
2025-08-31
|
$391.90
|
|
BELL CANADA
|
Internet and Cable
|
2025-09-01
|
$915.38
|
|
Sheridan Graphics Limited
|
External Printing Costs
|
2025-09-03
|
$147.50
|
|
Statements Media Inc.
|
Commercial and Social Media Advertising
|
2025-09-04
|
$4,500.00
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-09-05
|
$117.97
|
|
Longos
|
Office Supplies, Stationery and Accessories
|
2025-09-07
|
$5.35
|
|
TNT FX
|
Room and Equipment Rentals
|
2025-09-13
|
$1,300.00
|
|
Super Moon
|
Office Supplies, Stationery and Accessories
|
2025-09-19
|
$16.07
|
|
St. John Ambulance
|
Security Equipment and Services
|
2025-09-22
|
$267.87
|
|
Sheridan Graphics Limited
|
External Printing Costs
|
2025-09-26
|
$86.25
|
|
Astral Media Outdoor L.P.
|
Commercial and Social Media Advertising
|
2025-09-28
|
$2,400.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$0.33
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-10-01
|
$195.75
|
|
BELL CANADA
|
Internet and Cable
|
2025-10-01
|
$883.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$224.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$37.00
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-10-01
|
$42.85
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$81.79
|
|
15677858 Canada Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-10-02
|
$807.18
|
|
Streetsville Arena Vic Johnston Community Centre
|
Room and Equipment Rentals
|
2025-10-02
|
$312.78
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2025-10-05
|
$117.97
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2025-10-07
|
$25.45
|
|
Statements Media Inc.
|
Commercial and Social Media Advertising
|
2025-10-07
|
$4,500.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2025-10-09
|
$615.90
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2025-10-15
|
$12.48
|
|
Hamdard Media Group
|
Commercial and Social Media Advertising
|
2025-10-17
|
$300.00
|
|
Weekly Awaaz Ltd., The
|
Commercial and Social Media Advertising
|
2025-10-17
|
$275.00
|
|
Weekly Voice Ltd., The
|
Commercial and Social Media Advertising
|
2025-10-17
|
$350.00
|
|
South Asian Weekender
|
Commercial and Social Media Advertising
|
2025-10-18
|
$350.00
|
|
Asian world today inc.
|
Commercial and Social Media Advertising
|
2025-10-21
|
$350.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-10-22
|
$65.86
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-10-23
|
$30.45
|
|
Parvasi Media Group Inc.
|
Commercial and Social Media Advertising
|
2025-10-24
|
$350.00
|
|
BELL CANADA
|
Internet and Cable
|
2025-10-26
|
$30.73
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-10-29
|
$25.98
|
|
Streetsville Florist
|
Gifts (given as a matter of protocol)
|
2025-10-30
|
$45.40
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-10-31
|
$65.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$133.84
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-11-01
|
$593.98
|
|
1584290 Ontario Limited
|
Office Rental
|
2025-11-01
|
$5,000.00
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-11-01
|
$650.00
|
|
1584290 Ontario Limited
|
Office Rental
|
2025-11-01
|
$5,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$224.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$50.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$81.79
|
|
Statements Media Inc.
|
Commercial and Social Media Advertising
|
2025-11-04
|
$4,500.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-11-06
|
$41.84
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$10.05
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$6.79
|
|
Canada Post - Postes Canada
|
Courier Services
|
2025-11-07
|
$6.82
|
|
Deeya Cleaners
|
Office Supplies, Stationery and Accessories
|
2025-11-08
|
$23.20
|
|
The Corporation of the City of Mississauga
|
Commercial and Social Media Advertising
|
2025-11-11
|
$826.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-11-22
|
$24.72
|
|
Longos
|
Office Supplies, Stationery and Accessories
|
2025-11-25
|
$30.34
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-11-28
|
$24.21
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-12-01
|
$650.00
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2025-12-01
|
$56.02
|
|
1584290 Ontario Limited
|
Office Rental
|
2025-12-01
|
$5,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$224.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$65.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-12-01
|
$744.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$81.79
|
|
Zoom Communications, Inc.
|
Image/Video Communication Services (e.g. Zoom licence fees)
|
2025-12-16
|
$23.60
|
|
PUROLATOR INC.
|
Courier Services
|
2025-12-17
|
$7.61
|
|
1584290 Ontario Limited
|
Office Rental
|
2026-01-01
|
$5,000.00
|
|
1584290 Ontario Limited
|
Office Rental Related Fees
|
2026-01-01
|
$650.00
|