|
Fastrack Graphics Inc.
|
External Printing Costs
|
2025-01-06
|
$92.00
|
|
Fastrack Graphics Inc.
|
Postage, Parcel Post and Courier Services
|
2025-01-06
|
$15.00
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental
|
2025-02-01
|
$2,877.50
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental Related Fees
|
2025-02-01
|
$2,747.75
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2025-03-14
|
$462.62
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-27
|
$461.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$118.70
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-06-30
|
$237.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-06-30
|
$119.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-26
|
$273.74
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$119.84
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-09-30
|
$239.68
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$3.77
|
|
895 Don Mills Road Inc. - C/O CMI
|
Internet and Cable
|
2025-10-27
|
$2,645.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-11-01
|
$173.92
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-12-01
|
$133.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-12-01
|
$173.92
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-12-01
|
$143.21
|
|
Markham Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-12-13
|
$22.15
|
|
CBP Marketing Inc.
|
Promotional Items
|
2025-12-16
|
$907.22
|
|
GLOBAL INDUSTRIAL CANADA
|
Office Furniture and Fixtures
|
2025-12-16
|
$727.52
|
|
NEWMARKET OFFICE EQUIPMENT LTD
|
Repairs - Office Equipment and Furniture
|
2025-12-18
|
$252.24
|
|
NEWMARKET OFFICE EQUIPMENT LTD
|
Office Furniture and Fixtures
|
2025-12-18
|
$728.28
|
|
Rogers
|
Internet and Cable
|
2025-12-27
|
$31.90
|
|
Fastrack Graphics Inc.
|
Gifts (given as a matter of protocol)
|
2025-12-29
|
$1,352.03
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-12-30
|
$86.19
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$191.40
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-12-31
|
$95.70
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental Related Fees
|
2026-01-01
|
$145.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-01-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2026-01-01
|
$10.00
|
|
FH Publishing Inc. o/a Leaside Life
|
Commercial and Social Media Advertising
|
2026-01-01
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-01-01
|
$173.04
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-01-01
|
$303.79
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-01-05
|
$1,750.00
|
|
Fastrack Graphics Inc.
|
External Printing Costs
|
2026-01-08
|
$422.50
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-08
|
$4.76
|
|
Olusemilore, Oriade
|
Photography and Video Services
|
2026-01-08
|
$800.10
|
|
2615218 Ontario Ltd. O/A Naan and Kabob
|
Postage, Parcel Post and Courier Services
|
2026-01-09
|
$20.00
|
|
CANADIAN TIRE #459
|
Office Supplies, Stationery and Accessories
|
2026-01-09
|
$9.57
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-09
|
$9.55
|
|
Bowaihl, Ammar
|
Photography and Video Services
|
2026-01-10
|
$400.00
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-10
|
$8.69
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-11
|
$9.71
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-12
|
$7.85
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-13
|
$17.45
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-14
|
$11.97
|
|
Meta Platforms, Inc.
|
Commercial and Social Media Advertising
|
2026-01-15
|
$0.47
|
|
Toronto Food Stations
|
Postage, Parcel Post and Courier Services
|
2026-01-15
|
$50.00
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-01-19
|
$1,750.00
|
|
Toronto Botanical Garden
|
Room and Equipment Rentals
|
2026-01-19
|
$1,750.00
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2026-01-22
|
$51.39
|
|
Rogers
|
Internet and Cable
|
2026-01-27
|
$124.38
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-01-29
|
$76.96
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-01-29
|
$171.69
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-01-31
|
$26.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-01-31
|
$37.02
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-01-31
|
$198.96
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental Related Fees
|
2026-02-01
|
$145.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-02-01
|
$32.00
|
|
FH Publishing Inc. o/a Leaside Life
|
Commercial and Social Media Advertising
|
2026-02-01
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-02-01
|
$170.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-02-01
|
$256.79
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-02-02
|
$1,750.00
|
|
SOURCE OFFICE FURNISHINGS
|
Office Furniture and Fixtures
|
2026-02-04
|
$866.71
|
|
Northern Micro Inc.
|
Computer Equipment
|
2026-02-05
|
$2,020.00
|
|
Canada Post - Postes Canada
|
Postage and Parcel Post
|
2026-02-14
|
$468.74
|
|
Canva Pty Ltd
|
Computer Software and Licences
|
2026-02-14
|
$390.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2026-02-16
|
$2.78
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-02-16
|
$1,750.00
|
|
Canadian Asian News Inc.
|
Commercial and Social Media Advertising
|
2026-02-18
|
$250.00
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$10.91
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-02-19
|
$10.96
|
|
Shoppers Drug Mart - Kassam Pharmacy Inc.
|
Office Supplies, Stationery and Accessories
|
2026-02-19
|
$17.55
|
|
Urdu Post Inc.
|
Commercial and Social Media Advertising
|
2026-02-19
|
$270.00
|
|
MULTI DIMENSION MEDIA INC
|
Commercial and Social Media Advertising
|
2026-02-20
|
$250.00
|
|
AKHBAAR E PAKISTAN INC.
|
Commercial and Social Media Advertising
|
2026-02-22
|
$250.00
|
|
Agricola Finnish Lutheran Church
|
Room and Equipment Rentals
|
2026-02-24
|
$200.00
|
|
Rogers
|
Internet and Cable
|
2026-02-27
|
$29.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-02-28
|
$91.06
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-02-28
|
$132.64
|
|
Rogers Communications Canada Inc.
|
Internet and Cable
|
2026-02-28
|
$230.99
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental Related Fees
|
2026-03-01
|
$145.00
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental Related Fees
|
2026-03-01
|
$2,747.75
|
|
895 Don Mills Road Inc. - C/O CMI
|
Office Rental
|
2026-03-01
|
$2,877.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2026-03-01
|
$32.00
|
|
FH Publishing Inc. o/a Leaside Life
|
Commercial and Social Media Advertising
|
2026-03-01
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2026-03-01
|
$170.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2026-03-01
|
$226.79
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-03-02
|
$1,750.00
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$156.92
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-11
|
$39.43
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-12
|
$26.16
|
|
Fastrack Graphics Inc.
|
External Printing Costs
|
2026-03-13
|
$425.00
|
|
Lasani Ontario Inc.
|
Commercial and Social Media Advertising
|
2026-03-13
|
$500.00
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-03-16
|
$1,750.00
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-18
|
$67.13
|
|
Donway Baptist Church
|
Janitorial Services and Maintenance
|
2026-03-18
|
$40.00
|
|
Donway Baptist Church
|
Room and Equipment Rentals
|
2026-03-18
|
$70.00
|
|
Jang News Canada
|
Commercial and Social Media Advertising
|
2026-03-19
|
$350.00
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2026-03-24
|
$10.81
|
|
Adobe Inc.
|
Computer Software and Licences
|
2026-03-25
|
$22.50
|
|
Canada Post - Postes Canada
|
Courier Services
|
2026-03-25
|
$36.43
|
|
SOURCE OFFICE FURNISHINGS MARKHAM
|
Office Furniture and Fixtures
|
2026-03-26
|
$1,267.28
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Internet and Cable
|
2026-03-27
|
$29.99
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-28
|
$116.07
|
|
Choice Communication (Canada) Ltd.
|
Commercial and Social Media Advertising
|
2026-03-28
|
$36.11
|
|
Rogers
|
Internet and Cable
|
2026-03-28
|
$230.99
|
|
Maz Consultants Inc.
|
Information Technology and Office Support
|
2026-03-30
|
$1,750.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2026-03-30
|
$2,862.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2026-03-30
|
$78.46
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2026-03-31
|
$68.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$60.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2026-03-31
|
$56.06
|
|
House of Commons / Chambre des communes
|
Language Training
|
2026-03-31
|
$132.64
|
|
Pretlove, David
|
Information Technology and Office Support
|
2026-03-31
|
$4,000.00
|