Members – Detailed Contract Expenditures Report
Sahota, Ruby - Brampton North - Liberal
Related Links
Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
PARVASI WEEKLY INC. | Advertising | 2019-11-12 | $500.00 |
Enercare Connections | Public Utilities | 2020-01-09 | $59.26 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $162.41 |
BMO | Banking Fees and Cheque Orders | 2020-04-01 | $48.00 |
Rogers | Cable and Internet Fees | 2020-04-01 | $60.98 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-04-01 | $195.72 |
Rogers | Cable and Internet Fees | 2020-04-02 | $60.98 |
Microsoft One Drive | Licence Renewal | 2020-04-12 | $2.00 |
PARVASI WEEKLY INC. | Advertising | 2020-04-14 | $250.00 |
Sikh Spokesman inc. | Advertising | 2020-04-17 | $250.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-04-20 | $250.00 |
AJIT WEEKLY | Advertising | 2020-04-25 | $300.00 |
Zoom Video Communications Inc | Licence Renewal | 2020-04-26 | $20.00 |
ASIAN WORLD TODAY INC. | Advertising | 2020-04-30 | $250.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.81 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.44 |
Rogers | Cable and Internet Fees | 2020-05-01 | $60.98 |
Enercare Connections | Public Utilities | 2020-05-04 | $170.21 |
Enercare Connections | Public Utilities | 2020-05-04 | $30.74 |
Enercare Connections | Public Utilities | 2020-05-07 | $97.11 |
Enercare Connections | Public Utilities | 2020-05-07 | $27.50 |
Microsoft One Drive | Licence Renewal | 2020-05-12 | $2.00 |
URDU Khabarnama Inc. | Advertising | 2020-05-14 | $175.00 |
Toronto 360 TV | Advertising | 2020-05-15 | $500.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-05-20 | $250.00 |
URDU Khabarnama Inc. | Advertising | 2020-05-21 | $175.00 |
URDU Khabarnama Inc. | Advertising | 2020-05-21 | $175.00 |
Pakistan News Inc. | Advertising | 2020-05-23 | $150.00 |
ETHNIC MEDIA INC. | Advertising | 2020-05-26 | $150.00 |
Zoom Video Communications Services | Licence Renewal | 2020-05-26 | $20.00 |
Enercare Connections | Public Utilities | 2020-06-09 | $120.16 |
Enercare Connections | Public Utilities | 2020-06-09 | $31.83 |
Microsoft One Drive | Licence Renewal | 2020-06-12 | $2.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-06-19 | $250.00 |
Micro Printing Ltd. | Householders | 2020-06-22 | $2,306.57 |
Showcase | Consumable Items for Constituency Offices (COVID19) | 2020-06-24 | $122.95 |
Zoom Video Communications Inc | Licence Renewal | 2020-06-26 | $20.00 |
Rogers | Cable and Internet Fees | 2020-07-01 | $60.98 |
Prime Asia TV Ltd | Advertising | 2020-07-02 | $500.00 |
PARVASI WEEKLY INC. | Advertising | 2020-07-06 | $500.00 |
Enercare Connections | Public Utilities | 2020-07-09 | $30.43 |
Enercare Connections | Public Utilities | 2020-07-09 | $162.08 |
Microsoft One Drive | Licence Renewal | 2020-07-12 | $2.00 |
CANADIAN PUNJABI POST | Advertising | 2020-07-16 | $250.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-07-16 | $250.00 |
Walmart | Consumable Items for Constituency Offices (COVID19) | 2020-07-20 | $239.60 |
Zoom Video Communications Inc | Licence Renewal | 2020-07-26 | $20.00 |
CANADIAN ASIAN NEWS INC. | Advertising | 2020-07-31 | $150.00 |
Rogers | Cable and Internet Fees | 2020-07-31 | $60.98 |
Urdu Post Inc. | Advertising | 2020-07-31 | $150.00 |
Enercare Connections | Public Utilities | 2020-08-07 | $27.50 |
Enercare Connections | Public Utilities | 2020-08-07 | $207.82 |
Microsoft One Drive | Licence Renewal | 2020-08-12 | $2.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-08-14 | $250.00 |
Zoom Video Communications Inc | Licence Renewal | 2020-08-26 | $20.00 |
Rogers | Cable and Internet Fees | 2020-08-31 | $60.98 |
NGP VAN | Professional Communication Services | 2020-09-09 | $100.00 |
Enercare Connections | Public Utilities | 2020-09-10 | $168.47 |
Enercare Connections | Public Utilities | 2020-09-10 | $27.97 |
Microsoft One Drive | Licence Renewal | 2020-09-12 | $2.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-09-18 | $250.00 |
Hamdard Media Group | Advertising | 2020-09-23 | $350.00 |
URDU Khabarnama Inc. | Advertising | 2020-09-24 | $300.00 |
Urdu Post Inc. | Advertising | 2020-09-24 | $250.00 |
GUJARAT ABROAD CANADA INC. | Advertising | 2020-09-25 | $300.00 |
Gujarat Weekly Inc. | Advertising | 2020-09-25 | $100.00 |
Zoom Video Communications Inc | Licence Renewal | 2020-09-26 | $20.00 |
ETHNIC MEDIA INC. | Advertising | 2020-09-28 | $250.00 |
CANADIAN ASIAN NEWS INC. | Advertising | 2020-10-01 | $200.00 |
NGP VAN | Professional Communication Services | 2020-10-01 | $100.00 |
Pakistan News Inc. | Advertising | 2020-10-01 | $250.00 |
Rogers | Cable and Internet Fees | 2020-10-01 | $60.98 |
AKHBAAR E PAKISTAN INC. | Advertising | 2020-10-02 | $250.00 |
Gujarat Newsline | Advertising | 2020-10-05 | $200.00 |
Enercare Connections | Public Utilities | 2020-10-08 | $28.44 |
Enercare Connections | Public Utilities | 2020-10-08 | $176.14 |
Microsoft One Drive | Licence Renewal | 2020-10-14 | $2.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-10-19 | $250.00 |
Zoom Video Communications Inc | Licence Renewal | 2020-10-26 | $20.00 |
Rogers | Cable and Internet Fees | 2020-10-31 | $132.75 |
NGP VAN | Professional Communication Services | 2020-11-02 | $100.00 |
CULLIGAN WATER | Spring Water | 2020-11-05 | $59.46 |
GUJARAT ABROAD CANADA INC. | Advertising | 2020-11-06 | $300.00 |
Enercare Connections | Public Utilities | 2020-11-09 | $277.39 |
Enercare Connections | Public Utilities | 2020-11-09 | $27.50 |
Hamdard Media Group | Advertising | 2020-11-12 | $350.00 |
Microsoft One Drive | Licence Renewal | 2020-11-12 | $2.00 |
Global Comfort Air Heating & Air Conditioning | Janitorial Services and Maintenance | 2020-11-16 | $280.00 |
PARVASI WEEKLY INC. | Advertising | 2020-11-16 | $500.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-11-20 | $250.00 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $3.18 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $214.44 |
Yorke Integration | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-24 | $299.88 |
Range Enterprise | Promotional Items | 2020-11-26 | $677.50 |
Zoom Video Communications Inc | Licence Renewal | 2020-11-26 | $20.00 |
NGP VAN | Professional Communication Services | 2020-12-01 | $100.00 |
Rogers | Cable and Internet Fees | 2020-12-01 | $81.42 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $227.75 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $10.50 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $24.00 |
Bryan McGowan | Photography and Video Services | 2020-12-08 | $300.00 |
Enercare Connections | Public Utilities | 2020-12-09 | $27.89 |
Enercare Connections | Public Utilities | 2020-12-09 | $206.60 |
Cowan Insurance Group Ltd | Constituency Office Insurance | 2020-12-12 | $545.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2020-12-12 | $250.00 |
Microsoft One Drive | Licence Renewal | 2020-12-12 | $2.00 |
Improve Art Inc. | Photography and Video Services | 2020-12-17 | $600.00 |
Improve Art Inc. | Professional Communication Services | 2020-12-17 | $100.00 |
Urdu Post Inc. | Advertising | 2020-12-17 | $100.00 |
GUJARAT ABROAD CANADA INC. | Translation Services | 2020-12-18 | $20.00 |
GUJARAT ABROAD CANADA INC. | Advertising | 2020-12-18 | $100.00 |
Prime Asia TV Ltd. | Advertising | 2020-12-18 | $520.00 |
Toronto Caribbean Newspaper Inc. | Advertising | 2020-12-18 | $170.00 |
Hamdard Media Group | Advertising | 2020-12-23 | $180.00 |
PARVASI WEEKLY INC. | Advertising | 2020-12-23 | $150.00 |
Gujarat Newsline | Advertising | 2020-12-26 | $40.00 |
Zoom Video Communications Inc | Licence Renewal | 2020-12-26 | $20.00 |
ASIAN WORLD TODAY INC. | Advertising | 2020-12-28 | $150.00 |
Asian Television Network Inc. | Advertising | 2020-12-29 | $345.60 |
Gurbaz Punjabi Media Inc. | Advertising | 2020-12-31 | $180.00 |
Gurbaz Punjabi Media Inc. | Advertising | 2020-12-31 | $300.00 |
Rogers | Cable and Internet Fees | 2020-12-31 | $81.42 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $39.41 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $3.53 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $15.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $24.00 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $157.75 |
NGP VAN | Professional Communication Services | 2021-01-02 | $100.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
Media Market Canada Inc. | Advertising | 2021-01-05 | $350.00 |
Choice Communication (Canada) Ltd. | Advertising | 2021-01-12 | $433.63 |
Enercare Connections | Public Utilities | 2021-01-12 | $165.74 |
Enercare Connections | Public Utilities | 2021-01-12 | $165.74 |
Enercare Connections | Public Utilities | 2021-01-12 | $28.43 |
Enercare Connections | Public Utilities | 2021-01-12 | $28.43 |
Microsoft One Drive | Licence Renewal | 2021-01-12 | $2.00 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-18 | $50.25 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2021-01-20 | $250.00 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $7.28 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $51.06 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $7.73 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $8.21 |
Grand & Toy | Cleaning products | 2021-01-31 | $139.56 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $178.56 |
Rogers | Cable and Internet Fees | 2021-01-31 | $157.78 |
50 SUNNY MEADOWS COMMERCIAL | Office Rental and Related Fees | 2021-02-01 | $4,209.25 |
NGP VAN Inc | Professional Communication Services | 2021-02-01 | $100.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $186.50 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $93.70 |
Metergy Solutions | Public Utilities | 2021-02-09 | $28.24 |
Metergy Solutions | Public Utilities | 2021-02-09 | $133.44 |
Peel United Cultural Partners | Advertising | 2021-02-10 | $150.00 |
Microsoft One Drive | Licence Renewal | 2021-02-12 | $2.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2021-02-13 | $250.00 |
Toronto Caribbean Newspaper Inc. | Advertising | 2021-02-17 | $450.00 |
House of Commons / Chambre des communes | Householders – Paper Recovery | 2021-02-18 | $13.64 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $6.17 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.35 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $32.04 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $216.11 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $3.18 |
Improve Art Inc. | Photography and Video Services | 2021-02-26 | $200.00 |
50 SUNNY MEADOWS COMMERCIAL | Office Rental and Related Fees | 2021-03-01 | $4,209.25 |
NGP VAN Inc | Professional Communication Services | 2021-03-01 | $100.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $185.50 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2021-03-01 | $14.25 |
Choice Communication (Canada) Ltd. | Advertising | 2021-03-03 | $178.54 |
CULLIGAN WATER | Spring Water | 2021-03-03 | $29.46 |
Rogers | Cable and Internet Fees | 2021-03-03 | $189.86 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $162.43 |
Metergy Solutions | Public Utilities | 2021-03-09 | $131.59 |
Metergy Solutions | Public Utilities | 2021-03-09 | $26.36 |
Canada Post – Postes Canada | Courier Services | 2021-03-12 | $5.78 |
Microsoft One Drive | Licence Renewal | 2021-03-12 | $2.00 |
Urdu Post Inc. | Advertising | 2021-03-17 | $150.00 |
Marketlane Maintenance Services | Janitorial Services and Maintenance | 2021-03-22 | $250.00 |
The UPS Store | Courier Services | 2021-03-22 | $46.78 |
Canada Post – Postes Canada | Courier Services | 2021-03-24 | $5.78 |
AKHBAAR E PAKISTAN INC. | Advertising | 2021-03-25 | $200.00 |
Zoom Video Communications Inc | Licence Renewal | 2021-03-26 | $60.00 |
Gujarat Newsline | Advertising | 2021-03-27 | $100.00 |
GUJARAT ABROAD CANADA INC. | Advertising | 2021-03-30 | $150.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $131.99 |
Canada Post – Postes Canada | Courier Services | 2021-03-31 | $6.23 |
Grand & Toy | Cleaning products | 2021-03-31 | $64.32 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $52.54 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $2.53 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $30.74 |
Toronto 360 TV | Advertising | 2021-04-13 | $300.00 |