|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-22
|
$27.07
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-04-15
|
($122.00)
|
|
META
|
Advertising
|
2022-04-18
|
$14.58
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-04-30
|
$210.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-05-05
|
$91.95
|
|
FIVE STAR VARIETY
|
Office Supplies, Stationery and Accessories
|
2022-05-20
|
$22.85
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-05-28
|
$140.00
|
|
META
|
Advertising
|
2022-05-31
|
$166.08
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-06-05
|
$91.95
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-06-07
|
$43.54
|
|
Jorge Patino
|
Photography and Video Services
|
2022-06-09
|
$150.00
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-06-17
|
$33.65
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-06-21
|
$15.57
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-06-25
|
$140.00
|
|
META
|
Advertising
|
2022-06-30
|
$85.00
|
|
Milenio Stadium Inc
|
Advertising
|
2022-06-30
|
$600.00
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2022-07-01
|
$750.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-07-05
|
$91.95
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-07-09
|
$70.00
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-07-24
|
$70.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-08-05
|
$91.95
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-08-07
|
$70.00
|
|
PRIMECONTACT INC.
|
Professional Communication Services
|
2022-08-09
|
$561.94
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-08-21
|
$70.00
|
|
META
|
Advertising
|
2022-08-31
|
$80.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-09-01
|
$46.75
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-09-04
|
$70.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-09-05
|
$91.95
|
|
Five Star Variety
|
Office Supplies, Stationery and Accessories
|
2022-09-07
|
$13.80
|
|
NEW HORIZONS TOWER
|
Public Meeting Room Rentals
|
2022-09-07
|
$250.00
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-09-18
|
$70.00
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2022-09-20
|
$375.00
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2022-09-23
|
$456.84
|
|
META
|
Advertising
|
2022-09-30
|
$90.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-10-01
|
$46.75
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-10-02
|
$70.00
|
|
Milenio Stadium Inc
|
Advertising
|
2022-10-03
|
$300.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-10-05
|
$91.95
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-10-12
|
$9.71
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-10-16
|
$70.00
|
|
Indo Caribbean World Inc.
|
Advertising
|
2022-10-19
|
$15.00
|
|
HINDI ABROAD MEDIA INC.
|
Advertising
|
2022-10-21
|
$26.32
|
|
WEEKLY VOICE NEWSPAPER, THE
|
Advertising
|
2022-10-21
|
$23.44
|
|
Asian Connections Newspaper
|
Advertising
|
2022-10-25
|
$35.00
|
|
Parvasi Media Group Inc.
|
Advertising
|
2022-10-25
|
$39.38
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-10-26
|
$544.10
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-26
|
$172.46
|
|
Hamdard Media Group
|
Advertising
|
2022-10-28
|
$40.00
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-10-30
|
$70.00
|
|
META
|
Advertising
|
2022-10-31
|
$109.97
|
|
South Asian Weekender
|
Advertising
|
2022-10-31
|
$18.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$135.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$27.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-11-01
|
$16.79
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-11-05
|
$91.95
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2022-11-06
|
$9.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2022-11-06
|
$5.50
|
|
HOME DEPOT
|
Office Supplies, Stationery and Accessories
|
2022-11-06
|
$62.91
|
|
PARTY CITY
|
Office Supplies, Stationery and Accessories
|
2022-11-06
|
$17.91
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2022-11-08
|
$750.00
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2022-11-10
|
$62.50
|
|
NORMENIA CIDADE
|
Janitorial Services and Maintenance
|
2022-11-13
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2022-11-14
|
$259.20
|
|
PressReader Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-18
|
$39.99
|
|
INSIGHTLY
|
Computer Software and Licenses
|
2022-11-19
|
$48.07
|
|
NORTHBRIDGE GENERAL INSURANCE CORPORATION
|
Constituency Office Insurance
|
2022-11-21
|
$1,657.80
|
|
ZOOM
|
Image/Video Communications Services
|
2022-11-21
|
$16.00
|
|
Awards Toronto
|
Gifts given as a matter of protocol
|
2022-11-23
|
$102.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-11-27
|
$70.00
|
|
META
|
Advertising
|
2022-11-30
|
$130.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$34.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$95.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$96.00
|
|
Pia Bouman School For Ballet and Creative Movement
|
Advertising
|
2022-12-01
|
$205.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-12-01
|
$25.50
|
|
BELL
|
Members’ Primary Residence Internet
|
2022-12-05
|
$91.95
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-12-05
|
$99.00
|
|
FIVE STAR VARIETY
|
Office Supplies, Stationery and Accessories
|
2022-12-07
|
$10.20
|
|
ULINE
|
Office Furniture and Fixtures
|
2022-12-07
|
$445.00
|
|
ULINE
|
Postage, Parcel Post and Courier Services
|
2022-12-07
|
$91.36
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-12-10
|
$70.00
|
|
PRIMECONTACT INC.
|
Professional Communication Services
|
2022-12-12
|
$585.25
|
|
MAILCHIMP
|
Professional Communication Services
|
2022-12-14
|
$260.60
|
|
Baustein Strategic Design Group Inc.
|
Professional Communication Services
|
2022-12-16
|
$2,808.00
|
|
West End Phoenix
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-12-17
|
$75.00
|
|
PressReader Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-12-18
|
$39.99
|
|
BRAZILIAN WAVE
|
Advertising
|
2022-12-19
|
$350.00
|
|
INSIGHTLY
|
Computer Software and Licenses
|
2022-12-19
|
$49.14
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2022-12-20
|
$750.00
|
|
ZOOM
|
Image/Video Communications Services
|
2022-12-21
|
$16.00
|
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-12-22
|
$99.00
|
|
LOBLAWS
|
Office Supplies, Stationery and Accessories
|
2022-12-23
|
$6.99
|
|
SOL PORTUGUES PUBLISHING INC.
|
Advertising
|
2022-12-23
|
$750.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2022-12-26
|
$70.00
|
|
META
|
Advertising
|
2022-12-29
|
$600.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-30
|
$128.88
|
|
META
|
Advertising
|
2022-12-31
|
$12.87
|
|
ROGERS
|
Constituency Office Internet
|
2022-12-31
|
$215.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$420.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$417.52
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$412.46
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$424.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-31
|
$254.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-01-01
|
$0.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$47.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-01-01
|
$150.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-01-01
|
$75.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-01-02
|
$144.77
|
|
Art and Paranoia Films
|
Photography and Video Services
|
2023-01-04
|
$250.00
|
|
Milenio Stadium Inc
|
Advertising
|
2023-01-04
|
$600.00
|
|
BELL
|
Members’ Primary Residence Internet
|
2023-01-05
|
$91.95
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2023-01-07
|
$49.94
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-01-11
|
$252.41
|
|
MAILCHIMP
|
Professional Communication Services
|
2023-01-14
|
$324.25
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2023-01-15
|
$70.00
|
|
INSIGHTLY
|
Computer Software and Licenses
|
2023-01-19
|
$48.51
|
|
GOOGLE PLAY
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-01-21
|
$139.99
|
|
ZOOM
|
Image/Video Communications Services
|
2023-01-21
|
$16.00
|
|
Blue Guia Portuguese on Line Directory
|
Advertising
|
2023-01-25
|
$792.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2023-01-29
|
$70.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-01-30
|
$252.65
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-01-31
|
$42.82
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-01-31
|
$186.88
|
|
Grand & Toy
|
Cleaning Products
|
2023-01-31
|
$79.98
|
|
Grand & Toy
|
Digital Communication Equipment
|
2023-01-31
|
$1.05
|
|
Grand & Toy
|
Office furniture and fixtures
|
2023-01-31
|
$1,273.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-01-31
|
$347.36
|
|
Grand & Toy
|
Digital Communication Equipment
|
2023-01-31
|
$59.70
|
|
META
|
Advertising
|
2023-01-31
|
$209.80
|
|
ROGERS
|
Constituency Office Internet
|
2023-01-31
|
$223.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$45.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$32.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-02-01
|
$145.30
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-02-01
|
$143.59
|
|
PAPIER, STUART
|
Office Rental
|
2023-02-01
|
$3,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-02-01
|
$58.79
|
|
META
|
Advertising
|
2023-02-06
|
$30.00
|
|
META
|
Advertising
|
2023-02-08
|
$30.00
|
|
META
|
Advertising
|
2023-02-10
|
$30.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2023-02-11
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2023-02-14
|
$325.05
|
|
Universal Promotions & Publishers Inc - O/A Correio da Manha Canada
|
Advertising
|
2023-02-14
|
$750.00
|
|
META
|
Advertising
|
2023-02-17
|
$40.00
|
|
INSIGHTLY
|
Computer Software and Licenses
|
2023-02-19
|
$48.57
|
|
META
|
Advertising
|
2023-02-20
|
$40.00
|
|
ZOOM
|
Image/Video Communications Services
|
2023-02-21
|
$16.00
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2023-02-25
|
$70.00
|
|
META
|
Advertising
|
2023-02-26
|
$70.00
|
|
META
|
Advertising
|
2023-02-28
|
$50.00
|
|
Protection Plus Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2023-02-28
|
$248.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$72.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$8.00
|
|
PAPIER, STUART
|
Office Rental
|
2023-03-01
|
$3,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-03-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-03-02
|
$146.86
|
|
ROGERS
|
Constituency Office Internet
|
2023-03-03
|
$223.99
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2023-03-11
|
$70.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2023-03-14
|
$305.79
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-03-15
|
$228.00
|
|
Web Worx Labs Inc
|
Professional Communication Services
|
2023-03-15
|
$2,250.00
|
|
Baustein Strategic Design Group Inc.
|
Professional Communication Services
|
2023-03-16
|
$11,232.00
|
|
INSIGHTLY
|
Computer Software and Licenses
|
2023-03-19
|
$49.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-20
|
$10.20
|
|
Hootsuite
|
Professional Communication Services
|
2023-03-21
|
$1,513.55
|
|
ZOOM
|
Image/Video Communications Services
|
2023-03-21
|
$17.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$10.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$10.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$9.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$20.67
|
|
MARIA SILVA
|
Janitorial Services and Maintenance
|
2023-03-25
|
$70.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-03-27
|
$252.66
|
|
ZOOM
|
Image/Video Communications Services
|
2023-03-29
|
$84.80
|
|
VATANER CONTRACTS
|
Office Renovations
|
2023-03-30
|
$620.00
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-03-31
|
$60.50
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-03-31
|
$10.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-31
|
$9.36
|
|
Grand & Toy
|
Office Equipment
|
2023-03-31
|
$418.75
|
|
Grand & Toy
|
Office furniture and fixtures
|
2023-03-31
|
$1,173.90
|
|
Grand & Toy
|
Cleaning Products
|
2023-03-31
|
$35.02
|
|
Grand & Toy
|
Cleaning Products
|
2023-03-31
|
$36.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$386.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$509.88
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-03-31
|
$69.90
|
|
META
|
Advertising
|
2023-03-31
|
$159.98
|
|
ROGERS
|
Constituency Office Internet
|
2023-03-31
|
$223.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$163.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$228.58
|