Members – Detailed Contract Expenditures Report

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


Reporting Period
Download CSV

Supplier Description Date Total
Star Metroland Media Advertising 2023-02-19 $615.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-03-02 $26.00
Metroland Media Group Ltd. Advertising 2023-03-05 $799.00
GOODWILL THE AMITY GROUP Shredding 2023-03-23 $238.00
CIBC Banking Fees and Cheque Orders 2023-03-31 $143.40
Bell Canada Constituency Office Cable 2023-04-01 $106.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $192.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-04-01 $2,628.17
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-04-02 $26.00
Good Shepherd Advertising 2023-04-04 $250.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-04-09 $250.00
Bell Canada Constituency Office Internet 2023-04-10 $125.00
Staples Canada Office Supplies, Stationery and Accessories 2023-04-18 $69.58
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-04-23 $250.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2023-04-28 $110.21
NIAGARA ESCARPMENT VIEWS Advertising 2023-04-30 $999.00
Bell Canada Constituency Office Cable 2023-05-01 $50.90
Bell Canada Constituency Office Internet 2023-05-01 $56.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-05-01 $2,628.17
REGNUM COMMUNICATIONS INC. Communications Officer 2023-05-01 $4,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $16.79
Staples Office Supplies, Stationery and Accessories 2023-05-01 $61.15
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-05-02 $26.00
Staples Office Supplies, Stationery and Accessories 2023-05-02 $79.99
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-05-07 $290.00
REAL MCCOYS Advertising 2023-05-08 $500.00
Bell Canada Constituency Office Internet 2023-05-10 $125.00
Dundas Lion Club Advertising 2023-05-13 $300.00
Metroland Media Group Ltd. Advertising 2023-05-14 $799.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-05-21 $290.00
JEWISH NATIONAL FUND OF CANADA Advertising 2023-05-23 $700.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2023-05-28 $110.21
Canada Post – Postes Canada Courier Services 2023-05-31 $7.79
Canada Post – Postes Canada Courier Services 2023-05-31 $11.41
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $102.15
Bell Canada Constituency Office Cable 2023-06-01 $50.90
Bell Canada Constituency Office Internet 2023-06-01 $61.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-06-01 $2,628.17
REGNUM COMMUNICATIONS INC. Communications Officer 2023-06-01 $4,000.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-06-04 $290.00
Bell Canada Constituency Office Internet 2023-06-10 $130.00
Postes Canada Courier Services 2023-06-14 $14.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-06-18 $290.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-07-01 $2,628.17