Members – Detailed Contract Expenditures Report

Sousa, Charles - Mississauga—Lakeshore - Liberal


Reporting Period
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Supplier Description Date Total
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $48.60
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $183.52
Vieira & Associates Insurance Brokers Ltd Constituency Office Insurance 2024-03-10 $922.32
BELL CANADA Constituency Office Internet and Cable 2024-03-28 $2,486.78
BestBuy Photographic Equipment 2024-03-28 $650.89
Applewood Shopping Plaza Ltd Office Rental 2024-04-01 $4,000.00
Canva Professional Communication Services 2024-04-01 ($2.48)
Jan Pro Toronto Janitorial Services and Maintenance 2024-04-01 $275.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $283.75
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-04-01 $0.75
Canva Professional Communication Services 2024-04-05 $149.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
ENBRIDGE GAS DISTRIBUTION INC. Constituency Office Insurance 2024-04-10 $326.86
FedEx Postage, Parcel Post and Courier Services 2024-04-10 $71.11
Peel Region Water and Wastewater Services Public Utilities 2024-04-10 $36.64
Dollarama Office Supplies, Stationery and Accessories 2024-04-22 $9.75
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $59.68
Grand & Toy Cleaning Products 2024-04-30 $11.02
Applewood Shopping Plaza Ltd Office Rental 2024-05-01 $4,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Economical Insurance Constituency Office Insurance 2024-05-01 $1,383.48
Jan Pro Toronto Janitorial Services and Maintenance 2024-05-01 $275.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $351.75
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-05-01 $20.25
4imprint Promotional Items 2024-05-02 $305.08
Airwill Electrical Supply Store Mississauga Office Supplies, Stationery and Accessories 2024-05-02 $38.50
BELL CANADA Constituency Office Internet and Cable 2024-05-03 $75.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
J L S Entertainment Inc. Advertising 2024-05-09 $500.00
Alectra Utilities Corporation Public Utilities 2024-05-10 $126.57
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-05-10 $203.93
OUTEDGE Media Canada LP Professional Communication Services 2024-05-10 $351.00
PAINT THE TOWN RED PORT CREDIT COMMUNITY ASSOCIATION Public Meeting Room Rentals 2024-05-12 $1,000.00
OUTEDGE Media Canada LP Advertising 2024-05-16 $3,000.00
Postes Canada Postage and Parcel Post 2024-05-21 $283.66
Sheridan Homelands Ratepayers' Association Advertising 2024-05-21 $260.00
BELL CANADA Constituency Office Internet and Cable 2024-05-28 $214.26
Applewood Shopping Plaza Ltd Office Rental 2024-06-01 $4,000.00
Jan Pro Toronto Janitorial Services and Maintenance 2024-06-01 $325.00
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-06-01 $406.80
Bell Canada Constituency Office Internet and Cable 2024-06-03 $38.19
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-06-11 $14.94
House of Commons Pins and Flags 2024-06-11 $690.48
OUTEDGE Media Canada LP Advertising 2024-06-13 $3,000.00
Postes Canada Postage and Parcel Post 2024-06-24 $283.68
Amazon.ca Office Supplies, Stationery and Accessories 2024-06-26 $71.78
Applewood Shopping Plaza Ltd Office Rental 2024-07-01 $4,000.00