Members – Detailed Contract Expenditures Report

Tassi, Hon. Filomena - Hamilton West—Ancaster—Dundas - Liberal


Reporting Period
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Supplier Description Date Total
OPPA Publication Advertising 2020-04-01 $400.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.81
Bell Canada Cable and Internet Fees 2020-06-01 $94.90
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $16.79
Bell Canada Cable and Internet Fees 2020-06-10 $115.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-06-21 $250.00
Star Metroland Media Advertising 2020-06-21 $629.00
Acumen Insurance Group Inc. Constituency Office Insurance 2020-06-28 $98.43
Star Metroland Media Advertising 2020-06-28 $658.00
Star Metroland Media Advertising 2020-06-29 $629.00
REGNUM COMMUNICATIONS INC. Communications Officer 2020-06-30 $4,000.00
Bell Canada Cable and Internet Fees 2020-07-01 $94.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $22.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $454.69
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.52
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $16.79
Snapd Hamilton Advertising 2020-07-01 $250.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-07-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-07-05 $250.00
Star Metroland Media Advertising 2020-07-08 $499.00
Bell Canada Cable and Internet Fees 2020-07-10 $115.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.11
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-07-19 $250.00
Acumen Insurance Group Inc Constituency Office Insurance 2020-07-28 $98.43
REGNUM COMMUNICATIONS INC. Communications Officer 2020-07-31 $4,000.00
Bell Canada Cable and Internet Fees 2020-08-01 $94.90
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $22.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2020-08-01 $2,628.17
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $16.79
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-08-02 $250.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-08-02 $26.00
Star Metroland Media Advertising 2020-08-09 $800.00
Bell Canada Cable and Internet Fees 2020-08-10 $115.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-08-16 $250.00
Star Metroland Media Advertising 2020-08-26 $849.00
Acumen Insurance Group Inc Constituency Office Insurance 2020-08-28 $98.43
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-08-30 $250.00
REGNUM COMMUNICATIONS INC. Communications Officer 2020-08-31 $4,000.00
Bell Canada Cable and Internet Fees 2020-09-01 $94.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $10.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $160.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2020-09-01 $2,628.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.05
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-09-13 $250.00
Star Metroland Media Advertising 2020-09-15 $1,098.00
Canada Post – Postes Canada Courier Services 2020-09-23 $7.36
Canada Post – Postes Canada Courier Services 2020-09-23 $7.36
Canada Post – Postes Canada Courier Services 2020-09-23 $9.63
Canada Post – Postes Canada Courier Services 2020-09-23 $6.07
Canada Post – Postes Canada Courier Services 2020-09-23 $8.38
Canada Post – Postes Canada Courier Services 2020-09-23 $22.02
Canada Post – Postes Canada Courier Services 2020-09-23 $7.25
Canada Post – Postes Canada Courier Services 2020-09-23 $5.43
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2020-10-01 $2,628.17