Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $52.14
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $0.16
House of Commons / Chambre des communes Language Training 2024-11-30 $226.66
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.25)
rbc Banking Fees and Cheque Orders 2024-12-06 $12.50
Enbridge gas distribution inc. Public Utilities 2024-12-09 $263.72
staples Office Supplies, Stationery and Accessories 2024-12-17 $24.97
Rogers Constituency Office Internet and Cable 2024-12-23 $99.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-12-24 $130.37
Adobe Computer Software and Licenses 2024-12-29 $78.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $104.19
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $0.16
House of Commons / Chambre des communes Language Training 2024-12-31 $226.66
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $62.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $252.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
rbc Banking Fees and Cheque Orders 2025-01-02 $16.75
Enbridge gas distribution inc. Public Utilities 2025-01-09 $406.84
Postes Canada Postage and Parcel Post 2025-01-13 $235.34
Rogers Constituency Office Internet and Cable 2025-01-23 $99.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2025-01-24 $148.86
adobe Computer Software and Licenses 2025-01-29 $78.99
Bell Mobility – Bell Mobilité Long Distance 2025-02-01 $0.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $66.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $252.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.00
Westhaven Property Management Inc Office Rental 2025-02-01 $1,950.00
Westhaven Property Management Inc Office Rental Related Fees 2025-02-01 $1,202.50
rbc Banking Fees and Cheque Orders 2025-02-03 $12.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $228.54
Grand & Toy Bulk Paper Purchases 2025-02-04 $104.85
Enbridge gas distribution inc. Public Utilities 2025-02-10 $468.41
Westhaven Group Property Management Public Utilities 2025-02-11 $149.54
walmart Office Supplies, Stationery and Accessories 2025-02-12 $53.29
Rogers Constituency Office Internet and Cable 2025-02-23 $99.99
Postes Canada Postage and Parcel Post 2025-02-24 $235.41
Toronto Hydro-Electric Systems Ltd. Public Utilities 2025-02-24 $143.28
Adobe Computer Software and Licenses 2025-02-26 $78.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $87.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $252.00
Westhaven Property Management Inc Office Rental Related Fees 2025-03-01 $1,202.50
Westhaven Property Management Inc Constituency Office Rental and Related Fees 2025-03-01 $9,457.05
Westhaven Property Management Inc Office Rental 2025-03-01 $3,250.00
RBC Banking Fees and Cheque Orders 2025-03-03 $12.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $525.68
Enbridge gas distribution inc. Public Utilities 2025-03-11 $462.60
Amazon Office Supplies, Stationery and Accessories 2025-03-13 $76.25
Amazon Office Supplies, Stationery and Accessories 2025-03-13 $95.15
Costco Office Supplies, Stationery and Accessories 2025-03-15 $48.98
Costco Office Supplies, Stationery and Accessories 2025-03-17 $170.42
Costco Appliances 2025-03-17 $159.99
Longos Office Supplies, Stationery and Accessories 2025-03-17 $7.99
Longos Spring Water 2025-03-17 $24.95
MVR Office Supplies, Stationery and Accessories 2025-03-17 $217.78
Amazon Office Supplies, Stationery and Accessories 2025-03-19 $90.43
Staples Office Supplies, Stationery and Accessories 2025-03-19 $74.30
Walmart Office Supplies, Stationery and Accessories 2025-03-19 $23.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $162.82
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $1,616.48
Grand & Toy Cleaning Products 2025-04-05 $17.58
Grand & Toy Bulk Paper Purchases 2025-04-05 $62.77