Members – Detailed Contract Expenditures Report

Hussen, Hon. Ahmed - York South—Weston - Liberal


Reporting Period
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Supplier Description Date Total
CORRIERE CANADESE INC. Advertising 2022-04-13 $180.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-06-22 $4,602.99
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-07-27 $58.24
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $62.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Adobe Inc. Computer Software and Licences 2022-09-28 $69.99
Grand & Toy Bulk Paper Purchases 2022-09-30 $65.10
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $155.50
MunchMore Media Inc Communications Officer 2022-09-30 $5,000.00
Papersavers Shredding 2022-09-30 $47.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $51.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $0.15
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $216.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
RBC Banking Fees and Cheque Orders 2022-10-03 $11.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-10-12 $119.40
Rogers Constituency Office Internet 2022-10-23 $99.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-10-25 $173.10
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Adobe Computer Software and Licenses 2022-10-29 $69.99
The Home Depot Office Supplies, Stationery and Accessories 2022-10-29 $9.96
MunchMore Media Inc Communications Officer 2022-10-31 $5,000.00
RBC Banking Fees and Cheque Orders 2022-11-01 $14.50
Westhaven Property Management Inc Office Rental 2022-11-01 $1,950.00
Westhaven Property Management Inc Office Rental Related Fees 2022-11-01 $650.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-11-08 $181.61
PrintFast External Printing Costs 2022-11-15 $1,010.00
Rogers Constituency Office Internet 2022-11-23 $99.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-11-24 $164.71
Adobe Computer Software and Licenses 2022-11-29 $79.09
MunchMore Media Inc Communications Officer 2022-11-30 $5,000.00
Westhaven Property Management Inc Office Rental Related Fees 2022-12-01 $650.00
Westhaven Property Management Inc Office Rental 2022-12-01 $1,950.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
Westhaven Property Management Inc Office Rental Related Fees 2023-01-01 $650.00
Westhaven Property Management Inc Office Rental 2023-01-01 $1,950.00