Members – Detailed Contract Expenditures Report
Tassi, Hon. Filomena - Hamilton West—Ancaster—Dundas - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Dutch Canadian Veterans | Office Supplies, Stationery and Accessories | 2024-05-05 | $50.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-27 | $199.00 |
| ACUMEN INSURANCE GROUP INC | Constituency Office Insurance | 2024-05-28 | $126.12 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-29 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-29 | $86.23 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-02 | $26.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $142.56 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-28 | $69.20 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $0.37 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-06-30 | $290.00 |
| Metroland Media Group Ltd. | Advertising | 2024-06-30 | $629.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-01 | $126.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $16.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-02 | $90.00 |
| Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-02 | $26.00 |
| Dianne Baboth Memorial | Advertising | 2024-07-05 | $300.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-10 | $135.00 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-07-14 | $290.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $21.96 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $108.03 |
| Regnum Communications Inc. | Communications Officer | 2024-07-27 | $4,000.00 |
| ACUMEN INSURANCE GROUP INC | Constituency Office Insurance | 2024-07-28 | $126.12 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-07-28 | $290.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-29 | $418.48 |
| Niagara Escarpment Views | Advertising | 2024-07-31 | $599.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-01 | $126.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $23.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $192.00 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental | 2024-08-01 | $2,830.33 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-02 | $26.00 |
| Regnum Communications Inc. | Communications Officer | 2024-08-06 | $4,000.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-10 | $135.00 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-08-11 | $290.00 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $313.48 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $22.29 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-08-25 | $290.00 |
| ACUMEN INSURANCE GROUP INC | Constituency Office Insurance | 2024-08-28 | $126.12 |
| Bell Canada | Constituency Office Internet and Cable | 2024-09-01 | $126.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $26.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $192.00 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental | 2024-09-01 | $2,830.33 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Regnum Communications Inc. | Communications Officer | 2024-09-01 | $4,000.00 |
| Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-02 | $26.00 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-09-08 | $290.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-09-10 | $135.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $398.02 |
| Grand & Toy | Cleaning Products | 2024-09-13 | $58.08 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-09-22 | $290.00 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental | 2024-10-01 | $2,830.33 |