Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Bell Constituency Office Internet and Cable 2024-12-01 $131.20
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2025-01-29 $29.38
Bell Constituency Office Internet and Cable 2025-03-01 $312.02
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2025-03-28 $1,321.00
Bell Constituency Office Internet and Cable 2025-04-01 $512.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $224.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $10.00
Campus Living Centres - ITF Canadian Student Living Office Rental 2025-04-01 $2,830.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2025-04-06 $290.00
Fine Lines Sign CO. Signage 2025-04-23 $525.00
Postes Canada Courier Services 2025-04-29 $8.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $224.54
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $33.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $134.93
Postes Canada Courier Services 2025-06-04 $8.48
Postes Canada Courier Services 2025-06-04 $7.06
Postes Canada Courier Services 2025-06-10 $6.91
Postes Canada Courier Services 2025-06-10 $6.97