|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2020-04-01
|
($4,212.00)
|
|
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
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-17
|
$29.98
|
|
Culligan Water
|
Spring Water
|
2020-10-26
|
$39.00
|
|
Galati
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-28
|
$9.99
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-20
|
$20.00
|
|
NGP VAN, Inc.
|
Professional Communication Services
|
2020-12-01
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$244.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-05
|
$235.03
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-12-07
|
$95.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-12-10
|
$1,800.00
|
|
Qui Colour Printing Inc.
|
Office Supplies, Stationery and Accessories
|
2020-12-17
|
$80.00
|
|
NGP VAN, INC.
|
Professional Communication Services
|
2020-12-18
|
$200.00
|
|
NGP VAN, INC.
|
Professional Communication Services
|
2020-12-18
|
$100.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-20
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-12-23
|
$52.49
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-12-30
|
$169.00
|
|
Document Direction Limited
|
Photocopier Rental and Related Costs
|
2020-12-31
|
$663.16
|
|
Express Gazeta
|
Advertising
|
2020-12-31
|
$120.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$99.48
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-12-31
|
$29.63
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-12-31
|
$21.23
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-12-31
|
$13.26
|
|
Grand & Toy
|
Cleaning products
|
2020-12-31
|
$157.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$24.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$264.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$2.00
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2021-01-01
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-05
|
$207.99
|
|
NGP VAN, INC.
|
Professional Communication Services
|
2021-01-13
|
$100.00
|
|
GALATI SUPERMARKET
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-16
|
$19.98
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Licence Renewal
|
2021-01-20
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$15.05
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.56
|
|
PATTISON OUTDOOR ADVERTISEMENT
|
Advertising
|
2021-01-26
|
$125.00
|
|
Hanca Senior Association
|
Advertising
|
2021-01-31
|
$400.00
|
|
HIGHLAND FARMS
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-31
|
$21.98
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$3,185.84
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2021-02-01
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
NGP VAN, INC.
|
Professional Communication Services
|
2021-02-01
|
$100.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2021-02-01
|
$1,100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$244.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$16.00
|
|
Mooc Advertising Inc
|
Advertising
|
2021-02-02
|
$200.00
|
|
QIU COLOUR PRINTING INC.
|
External Printing Costs
|
2021-02-05
|
$330.00
|
|
Canada Post – Postes Canada
|
Office Supplies, Stationery and Accessories
|
2021-02-09
|
$144.42
|
|
Canadian Korean Times
|
Advertising
|
2021-02-10
|
$300.00
|
|
Canadian Korean Times
|
Advertising
|
2021-02-11
|
$250.00
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2021-02-12
|
$1,415.00
|
|
KOREA TIMES DAILY, THE
|
Advertising
|
2021-02-17
|
$1,000.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Licence Renewal
|
2021-02-20
|
$20.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-22
|
$80.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.35
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$24.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$64.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$130.09
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$6.76
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$73.33
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-02-28
|
$6.63
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$3,185.84
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
NGP VAN, Inc.
|
Professional Communication Services
|
2021-03-01
|
$100.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-03-02
|
$363.90
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-03-09
|
$95.00
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-11
|
$19.98
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-03-11
|
$1,800.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$23.76
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$7.88
|
|
NGP VAN INC.
|
Professional Communication Services
|
2021-03-15
|
$100.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2021-03-18
|
$23.72
|
|
Maryam Khan-Afshar
|
Professional Communication Services
|
2021-03-18
|
$550.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2021-03-20
|
$20.00
|
|
Choo, Abigail
|
Captioning and Interpretation Services
|
2021-03-23
|
$180.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$7.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$6.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$84.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$8.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$8.45
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-03-31
|
$12.44
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-03-31
|
$26.45
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$103.97
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2021-03-31
|
$42.46
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$7.89
|
|
METRO
|
Cleaning Products
|
2021-03-31
|
$39.46
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$45.35
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-31
|
$27.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$4.92
|
|
Your Dollar Store
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-31
|
$7.50
|
|
Rogers
|
Cable and Internet Fees
|
2021-04-05
|
$207.99
|
|
Rogers
|
Cable and Internet Fees
|
2021-04-05
|
$207.99
|