|
Pakistan Post
|
Advertising
|
2020-04-10
|
$37.50
|
|
Patrick Cassidy
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-10
|
$2,115.60
|
|
Walmart
|
Spring Water
|
2020-06-22
|
$19.70
|
|
Metroland Media Group Ltd.
|
Advertising
|
2020-06-28
|
$630.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-02
|
$2.50
|
|
No Frills
|
Spring Water
|
2020-07-02
|
$11.91
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$19.05
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$13.94
|
|
Aslan Design and Printing
|
Professional Communication Services
|
2020-07-06
|
$247.50
|
|
Longos
|
Spring Water
|
2020-07-06
|
$11.97
|
|
Mailchimp
|
Professional Communication Services
|
2020-07-07
|
$116.28
|
|
Metroland Media Group Ltd.
|
Advertising
|
2020-07-08
|
$396.34
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-13
|
$7.50
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-13
|
$7.55
|
|
Spelling Bee of Canada
|
Advertising
|
2020-07-13
|
$500.00
|
|
Costco
|
Promotional Items
|
2020-07-23
|
$339.83
|
|
Dollarama
|
Promotional Items
|
2020-07-23
|
$88.00
|
|
Dollarama
|
Promotional Items
|
2020-07-24
|
$28.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-24
|
$2.00
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-24
|
$9.00
|
|
Costco
|
Promotional Items
|
2020-07-28
|
$339.83
|
|
Dollarama
|
Promotional Items
|
2020-07-29
|
$32.00
|
|
Urdu Post Inc.
|
Advertising
|
2020-07-31
|
$350.00
|
|
Argos Building Maintenance Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-01
|
$300.00
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2020-08-01
|
$150.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-02
|
$20.00
|
|
Aslan Design and Printing
|
Professional Communication Services
|
2020-08-04
|
$112.50
|
|
No Frills
|
Spring Water
|
2020-08-04
|
$15.88
|
|
Mailchimp
|
Professional Communication Services
|
2020-08-07
|
$114.11
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-10
|
$10.98
|
|
Designers, Typesetters & Printers Inc.
|
Freight
|
2020-08-18
|
$25.00
|
|
Designers, Typesetters & Printers Inc.
|
Promotional Items
|
2020-08-18
|
$409.97
|
|
Designers, Typesetters & Printers Inc.
|
Promotional Items
|
2020-08-18
|
$280.00
|
|
Designers, Typesetters & Printers Inc.
|
Freight
|
2020-08-18
|
$25.00
|
|
Walmart
|
Spring Water
|
2020-08-21
|
$29.55
|
|
Argos Building Maintenance Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-01
|
$300.00
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2020-09-01
|
$150.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$46.75
|
|
No Frills
|
Spring Water
|
2020-09-02
|
$15.88
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-02
|
$20.00
|
|
Mailchimp
|
Professional Communication Services
|
2020-09-07
|
$112.55
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-09-11
|
$62.97
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-11
|
$63.76
|
|
Ikea
|
Office Furniture and Fixtures
|
2020-09-14
|
$179.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-09-18
|
$4.49
|
|
Brimley Forest Community Association
|
Advertising
|
2020-09-25
|
$130.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$44.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$21.22
|
|
No Frills
|
Spring Water
|
2020-09-30
|
$15.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.31
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$200.83
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2020-10-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$104.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$160.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$46.75
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-10-02
|
$119.99
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-02
|
$20.00
|
|
Mailchimp
|
Professional Communication Services
|
2020-10-07
|
$114.05
|
|
Metroland Media Group Ltd.
|
Advertising
|
2020-10-11
|
$630.00
|
|
Dollarama
|
Freight
|
2020-10-14
|
$9.99
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-14
|
$48.00
|
|
No Frills
|
Spring Water
|
2020-10-27
|
$15.88
|
|
Toronto LED Inc.
|
Office Supplies, Stationery and Accessories
|
2020-10-27
|
$144.00
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-29
|
$2.50
|
|
Aslan Design and Printing
|
Professional Communication Services
|
2020-10-30
|
$157.50
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$44.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$14.93
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2020-11-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$96.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$160.00
|
|
MANDARIN SHOPPING CENTRE LIMITED
|
Office Rental and Related Fees
|
2020-11-01
|
$1,843.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$16.79
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-11-02
|
$20.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-11-04
|
$67.16
|
|
Gujarat Abroad Canada Inc.
|
Advertising
|
2020-11-06
|
$275.00
|
|
Mailchimp
|
Professional Communication Services
|
2020-11-07
|
$116.14
|
|
Metroland Media Group Ltd.
|
Advertising
|
2020-11-08
|
$750.00
|
|
Asian Connections Newspaper
|
Advertising
|
2020-11-09
|
$250.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$8.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$14.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.06
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$6.66
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-11
|
$29.34
|
|
Hamdard Media Group
|
Advertising
|
2020-11-12
|
$300.00
|
|
South Asian Generation Next Inc.
|
Advertising
|
2020-11-12
|
$275.00
|
|
Hindi Abroad Media Inc.
|
Advertising
|
2020-11-13
|
$206.00
|
|
India Journal
|
Advertising
|
2020-11-13
|
$500.00
|
|
The Weekly Awaaz Ltd.
|
Advertising
|
2020-11-13
|
$150.00
|
|
The Weekly Voice Ltd.
|
Advertising
|
2020-11-13
|
$175.00
|
|
World Media Corp (Canada) Inc.
|
Advertising
|
2020-11-13
|
$845.00
|
|
South Asian Weekender
|
Advertising
|
2020-11-16
|
$350.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-11-18
|
$453.13
|
|
Parvasi Weekly Inc.
|
Advertising
|
2020-11-19
|
$300.00
|
|
No Frills
|
Spring Water
|
2020-11-20
|
$19.85
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-22
|
$46.97
|
|
Punjab Star
|
Advertising
|
2020-11-23
|
$100.00
|
|
Patrick Cassidy
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-11-24
|
$896.88
|
|
Amazon.ca
|
Voice Communication Equipment
|
2020-11-27
|
$42.36
|
|
Amazon.ca
|
Voice Communication Equipment
|
2020-11-27
|
$84.72
|
|
Bill's Lock Service Ltd.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2020-11-27
|
$360.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-11-27
|
$33.99
|
|
Amazon.ca
|
Voice Communication Equipment
|
2020-11-30
|
$33.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$34.93
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$37.16
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-11-30
|
$24.80
|
|
Argos Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2020-12-01
|
$300.00
|
|
Brimley Forest Community Association
|
Advertising
|
2020-12-01
|
$130.00
|
|
MANDARIN SHOPPING CENTRE LIMITED
|
Office Rental and Related Fees
|
2020-12-01
|
$1,843.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-12-03
|
$33.90
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2020-12-04
|
$29.64
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-12-07
|
$32.98
|
|
365 NEW MEDIA INC.
|
Advertising
|
2020-12-09
|
$500.00
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$12.01
|
|
Patrick Cassidy
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-12-11
|
$462.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.07
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$13.02
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$8.17
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-31
|
$804.61
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$34.11
|
|
MANDARIN SHOPPING CENTRE LIMITED
|
Office Rental and Related Fees
|
2021-01-01
|
$1,843.65
|