Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-05-24 $745.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
Staples Office Supplies, Stationery and Accessories 2022-06-21 $59.18
LOCK HUT LTD, THE Office Renovations 2022-08-25 $150.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
Mike's Locksmith Service Office Renovations 2022-09-22 $474.50
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2022-09-28 $111.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-09-30 $47.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-09-30 $89.98
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $189.91
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $0.07
Bell Canada Constituency Office Cable 2022-10-01 $106.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $160.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
REGNUM COMMUNICATIONS INC. Communications Officer 2022-10-01 $4,000.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-10-02 $26.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Sicilia Canta Advertising 2022-10-04 $400.00
Bell Canada Constituency Office Internet 2022-10-10 $125.00
Magicworld Cleaning Service Inc. Janitorial Services and Maintenance 2022-10-10 $250.00
Staples Office Supplies, Stationery and Accessories 2022-10-11 $20.34
Staples Office Supplies, Stationery and Accessories 2022-10-11 $65.98
Zoom Video Communications Inc. Image/Video Communications Services 2022-10-11 $20.00
Fortinos Spring Water 2022-10-17 $7.99
House of Commons Video Communication, Broadcasting Equipment and Televisions 2022-10-18 $592.65
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-10-23 $250.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2022-10-28 $111.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
NIAGARA ESCARPMENT VIEWS Advertising 2022-10-31 $699.00
Bell Canada Constituency Office Cable 2022-11-01 $106.90
Campus Living Centres - ITF Canadian Student Living Office Rental 2022-11-01 $2,628.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-11-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-11-06 $250.00
Canada Post – Postes Canada Courier Services 2022-11-09 $7.53
Canada Post – Postes Canada Courier Services 2022-11-09 $11.21
Canada Post – Postes Canada Courier Services 2022-11-09 $7.53
Bell Canada Constituency Office Internet 2022-11-10 $125.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-11-11 $20.00
Star Metroland Media Advertising 2022-11-13 $1,674.00
Canada Post – Postes Canada Courier Services 2022-11-14 $7.56
ACCPI Advertising 2022-11-15 $200.00
Canada Post – Postes Canada Courier Services 2022-11-15 $20.92
Canada Post – Postes Canada Courier Services 2022-11-15 $10.00
Canada Post – Postes Canada Courier Services 2022-11-15 $7.56
Canada Post – Postes Canada Courier Services 2022-11-15 $9.96
REGNUM COMMUNICATIONS INC. Communications Officer 2022-11-15 $4,000.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-11-20 $250.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2022-11-28 $111.00
CIBC Banking Fees and Cheque Orders 2022-11-28 $127.20
Staples Canada Office Supplies, Stationery and Accessories 2022-11-28 $47.21
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $241.45
Grand & Toy Cleaning Products 2022-11-30 $85.60
Bell Canada Constituency Office Internet 2022-12-01 $106.90
Campus Living Centres - ITF Canadian Student Living Office Rental 2022-12-01 $2,628.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-12-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-12-04 $250.00
REGNUM COMMUNICATIONS INC. Communications Officer 2022-12-07 $4,000.00
Bell Canada Constituency Office Internet 2022-12-10 $125.00
Zoom Video Communications Inc. Computer Software and Licenses 2022-12-11 $20.00
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-12-12 $360.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2022-12-18 $250.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-01-01 $2,628.17