|
Lasani Ontario Inc.
|
Advertising
|
2024-04-28
|
$500.00
|
|
Lasani Ontario Inc.
|
Advertising
|
2024-04-28
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$238.66
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$69.90
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
($0.24)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($796.02)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$25.12
|
|
Toronto Hydro
|
Public Utilities
|
2024-06-24
|
$267.76
|
|
Long & McQuade
|
Equipment Rental
|
2024-06-25
|
$29.00
|
|
Westtrade Printer
|
External Printing Costs
|
2024-06-27
|
$160.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$39.70
|
|
National Filipino Heritage Canada
|
Advertising
|
2024-06-29
|
$500.00
|
|
Nilanthi Balasjeswaram
|
Janitorial Services and Maintenance
|
2024-06-30
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$370.47
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Premiums, Incentives & More
|
Professional Communication Services
|
2024-07-01
|
$60.00
|
|
Premiums, Incentives & More
|
Promotional Items
|
2024-07-01
|
$1,368.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$46.75
|
|
Bellwether Technologies
|
Advertising
|
2024-07-03
|
$266.20
|
|
Facebook
|
Advertising
|
2024-07-04
|
$100.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-05
|
$21.00
|
|
ETHNIC MEDIA INC.
|
Advertising
|
2024-07-09
|
$250.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-09
|
$147.99
|
|
EY Party Rental
|
Equipment Rental
|
2024-07-16
|
$2,550.00
|
|
Bellwether Technologies
|
Advertising
|
2024-07-19
|
$483.40
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$39.96
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$19.98
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$35.18
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$13.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$22.75
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-20
|
$52.59
|
|
Nilanthi Balasjeswaram
|
Janitorial Services and Maintenance
|
2024-07-20
|
$500.00
|
|
Toronto Nepalese Sports Club (TNSC)
|
Advertising
|
2024-07-23
|
$500.00
|
|
Toronto Hydro
|
Public Utilities
|
2024-07-24
|
$346.86
|
|
Long & McQuade
|
Equipment Rental
|
2024-07-26
|
$60.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Jenna Muirhead-Gould Photography
|
Photography and Video Services
|
2024-07-30
|
$700.00
|
|
Meta
|
Advertising
|
2024-07-31
|
$100.00
|
|
Nilanthi Balesjeswaram
|
Janitorial Services and Maintenance
|
2024-07-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$522.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$222.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-08-01
|
$47.98
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$70.57
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$46.75
|
|
Star Moon Inc.
|
Office Rental
|
2024-08-01
|
$3,821.33
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-08-08
|
$24.99
|
|
Gujarat Abroad Canada inc.
|
Advertising
|
2024-08-09
|
$175.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-09
|
$147.99
|
|
Shree Balaji Inc. (Swadesh)
|
Advertising
|
2024-08-12
|
$80.00
|
|
Jang News Canada
|
Advertising
|
2024-08-13
|
$350.00
|
|
Weekly Awaaz Ltd., The
|
Advertising
|
2024-08-16
|
$350.00
|
|
Weekly Voice Ltd., The
|
Advertising
|
2024-08-16
|
$350.00
|
|
Urdu Post Inc.
|
Advertising
|
2024-08-18
|
$250.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$221.45
|
|
City of Toronto
|
Public Meeting Room Rentals
|
2024-08-20
|
$159.49
|
|
Toronto Hydro
|
Public Utilities
|
2024-08-26
|
$359.96
|
|
Westtrade Printer
|
External Printing Costs
|
2024-08-26
|
$120.00
|
|
Akhbaar Pakistan Inc.
|
Advertising
|
2024-08-27
|
$350.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$81.68
|
|
Meta
|
Advertising
|
2024-08-31
|
$150.00
|
|
Nilanthi Balesjeswaram
|
Janitorial Services and Maintenance
|
2024-08-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$261.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$222.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Star Moon Inc.
|
Office Rental
|
2024-09-01
|
$3,821.33
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-02
|
$154.26
|
|
Long & McQuade
|
Equipment Rental
|
2024-09-05
|
$42.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-09
|
$147.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-23
|
$203.96
|
|
Star Moon Inc.
|
Office Rental
|
2024-10-01
|
$3,821.33
|