Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($192.00)
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 ($44.00)
Sicilia Canta Advertising 2023-08-23 $400.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $16.79
FRATERNITY HISPANIC ASSOCIATION Advertising 2023-09-12 $250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $224.92
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $0.36
Bell Canada Constituency Office Cable 2023-10-01 $116.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $51.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.66
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $16.79
REGNUM COMMUNICATIONS INC. Communications Officer 2023-10-02 $4,000.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-10-09 $290.00
Bell Canada Constituency Office Internet 2023-10-10 $130.00
Canadian Tire Office Equipment 2023-10-10 $34.99
Canadian Tire Office Equipment 2023-10-10 $59.98
Canadian Tire Office Supplies, Stationery and Accessories 2023-10-11 $46.99
Zoom Video Communications Inc. Image/Video Communications Services 2023-10-11 $21.49
Business Link Media Group Advertising 2023-10-12 $355.00
GLENN RICHARDSON PLUMBING & HEATING LTD Janitorial Services and Maintenance 2023-10-13 $1,332.66
CIBC Banking Fees and Cheque Orders 2023-10-18 $75.45
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-10-22 $290.00
Postes Canada Courier Services 2023-10-23 $10.74
Postes Canada Courier Services 2023-10-23 $8.27
ACCPI Advertising 2023-10-28 $300.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2023-10-28 $110.21
NIAGARA ESCARPMENT VIEWS Advertising 2023-10-30 $599.00
Grand & Toy Office Equipment 2023-10-31 $173.25
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $38.25
Grand & Toy Bulk Paper Purchases 2023-10-31 $54.99
Bell Canada Constituency Office Cable 2023-11-01 $116.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $51.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $192.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-11-01 $2,628.17
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $16.79
REGNUM COMMUNICATIONS INC. Communications Officer 2023-11-02 $4,000.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-11-05 $290.00
Bell Canada Constituency Office Internet 2023-11-10 $130.00
Fortinos Office Supplies, Stationery and Accessories 2023-11-15 $7.99
Metroland Media Group Ltd. Advertising 2023-11-17 $1,398.00
Magicworlld Cleaning Services Inc. Janitorial Services and Maintenance 2023-11-19 $290.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2023-11-28 $110.21
Bell Canada Constituency Office Cable 2023-12-01 $116.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $16.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2023-12-01 $2,830.33
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-12-03 $290.00
REGNUM COMMUNICATIONS INC. Communications Officer 2023-12-03 $4,000.00
Postes Canada Postage and Parcel Post 2023-12-04 $114.14
Postes Canada Courier Services 2023-12-06 $7.97
Postes Canada Courier Services 2023-12-06 $7.13
Bell Canada Constituency Office Internet 2023-12-10 $130.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-12-11 $350.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-12-17 $290.00
Postes Canada Courier Services 2023-12-22 $8.13
Postes Canada Courier Services 2023-12-22 $8.09
Campus Living Centres - ITF Canadian Student Living Office Rental 2024-01-01 $2,830.33