|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$69.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$155.80
|
|
Michaels Stores, Inc.
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$203.92
|
|
Michaels Stores, Inc.
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$113.35
|
|
GNS Party Supplies Inc
|
Equipment Rental
|
2024-07-18
|
$405.00
|
|
City of Toronto
|
Public Meeting Room Rentals
|
2024-08-09
|
$267.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$46.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$18.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Toronto Hydro
|
Public Utilities
|
2024-09-24
|
$287.10
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-26
|
$133.10
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-09-26
|
$0.90
|
|
Resulto, Ramona
|
Advertising
|
2024-09-27
|
$500.00
|
|
Nilanthi Balasjeswaram
|
Janitorial Services and Maintenance
|
2024-09-30
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$233.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$195.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$222.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$25.50
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-10-02
|
$152.04
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-10-02
|
$97.48
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-03
|
$61.79
|
|
EaselRental.com
|
Equipment Rental
|
2024-10-04
|
$1,118.00
|
|
Weekly Voice Ltd., The
|
Advertising
|
2024-10-04
|
$350.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-09
|
$147.99
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-10-12
|
$91.23
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Astral Media Affichage, S.E.C.
|
Professional Communication Services
|
2024-10-22
|
$600.00
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2024-10-22
|
$3,354.00
|
|
Tech Source
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$2.99
|
|
Tech Source
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$5.99
|
|
Toronto Hydro
|
Public Utilities
|
2024-10-24
|
$268.54
|
|
Meta
|
Advertising
|
2024-10-31
|
$210.18
|
|
Nilanthi Balasjeswaram
|
Janitorial Services and Maintenance
|
2024-10-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$254.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$388.37
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Nila Balasjeswaram
|
Janitorial Services and Maintenance
|
2024-11-01
|
$300.00
|
|
Star Moon Inc.
|
Office Rental
|
2024-11-01
|
$3,821.33
|
|
Weekly Awaaz Ltd., The
|
Advertising
|
2024-11-01
|
$350.00
|
|
Weekly Voice Ltd., The
|
Advertising
|
2024-11-01
|
$350.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$36.97
|
|
West Trade Printer Inc.
|
External Printing Costs
|
2024-11-08
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-09
|
$147.99
|
|
Meta
|
Advertising
|
2024-11-14
|
$201.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$8.40
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-11-20
|
$1,493.64
|
|
Meta
|
Advertising
|
2024-11-21
|
$48.00
|
|
Long and Mcquade
|
Equipment Rental
|
2024-11-22
|
$67.00
|
|
Meta
|
Advertising
|
2024-11-23
|
$19.07
|
|
Meta
|
Advertising
|
2024-11-23
|
$6.37
|
|
Meta
|
Advertising
|
2024-11-25
|
$53.00
|
|
Toronto Hydro
|
Public Utilities
|
2024-11-26
|
$254.37
|
|
Meta
|
Advertising
|
2024-11-28
|
$59.00
|
|
Long & McQuade
|
Equipment Rental
|
2024-11-29
|
$81.00
|
|
Meta
|
Advertising
|
2024-11-30
|
$49.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$358.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$254.52
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Nilanthi Balasjeswaram
|
Janitorial Services and Maintenance
|
2024-12-01
|
$300.00
|
|
Star Moon Inc.
|
Office Rental
|
2024-12-01
|
$3,940.75
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$30.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$30.80
|
|
Bellwether Technologies
|
Advertising
|
2024-12-05
|
$757.60
|
|
Meta
|
Advertising
|
2024-12-05
|
$27.55
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-09
|
$147.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-10
|
$370.59
|
|
Weekly Awaaz Ltd., The
|
Advertising
|
2024-12-13
|
$350.00
|
|
Weekly Voice Ltd., The
|
Advertising
|
2024-12-13
|
$350.00
|
|
Shree Balaji Inc. (Swadesh)
|
Advertising
|
2024-12-16
|
$80.00
|
|
Toronto Hydro
|
Public Utilities
|
2024-12-24
|
$238.68
|
|
Star Moon Inc.
|
Office Rental
|
2025-01-01
|
$3,940.75
|