Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-11 $20.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-05-11 $20.00
COMUNITA RACALMUTESE MARIA SS DEL MONTE Advertising 2022-05-31 $200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.82
Bell Canada Constituency Office Internet 2022-06-10 $120.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-06-11 $20.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-06-19 $250.00
Staples Canada Office Supplies, Stationery and Accessories 2022-06-22 $53.95
Star Metroland Media Advertising 2022-06-26 $2,393.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2022-06-28 $111.00
Star Metroland Media Advertising 2022-06-30 $1,548.00
Bell Canada Constituency Office Cable 2022-07-01 $96.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $10.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $16.79
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-07-02 $26.00
Magicworld Cleaning Services Inc. Temporary, Administrative Services 2022-07-03 $250.00
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $311.71
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.53
Bell Canada Constituency Office Internet 2022-07-10 $120.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-07-11 $20.00
Canada Post – Postes Canada Courier Services 2022-07-12 $53.08
Canada Post – Postes Canada Courier Services 2022-07-12 $10.15
Canada Post – Postes Canada Courier Services 2022-07-12 $30.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $291.50
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-07-17 $250.00
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $163.88
REGNUM COMMUNICATIONS INC. Communications Officer 2022-07-18 $4,000.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2022-07-28 $96.57
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-07-31 $250.00
Bell Canada Constituency Office Cable 2022-08-01 $96.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $160.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2022-08-01 $2,628.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.53
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $14.08
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-08-02 $23.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $0.37
NIAGARA ESCARPMENT VIEWS Advertising 2022-08-03 $699.00
REGNUM COMMUNICATIONS INC. Communications Officer 2022-08-03 $4,000.00
Bell Canada Constituency Office Internet 2022-08-10 $120.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-08-11 $20.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-08-14 $250.00
Star Metroland Media Advertising 2022-08-14 $359.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2022-08-28 $111.00
Magicworld Cleanign Services Inc. Janitorial Services and Maintenance 2022-08-28 $250.00
Bell Canada Constituency Office Cable 2022-09-01 $101.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $10.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2022-09-01 $2,628.17
REGNUM COMMUNICATIONS INC. Communications Officer 2022-09-01 $4,000.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-09-02 $26.00
Gursikh Sangat Hamilton Advertising 2022-09-06 $500.00
Bell Canada Constituency Office Internet 2022-09-10 $125.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-09-11 $250.00
Zoom Video Communications Inc Image/Video Communications Services 2022-09-11 $20.00
Star Metroland Media Advertising 2022-09-12 $799.00
Staples Canada Office Supplies, Stationery and Accessories 2022-09-13 $150.52
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-09-25 $250.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2022-10-01 $2,628.17