Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $16.79
Sicilia Canta Advertising 2024-09-04 $400.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2024-09-28 $126.12
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-09-29 $199.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $132.29
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $192.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $16.79
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-10-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-10-06 $290.00
Regnum Communications Inc. Communications Officer 2024-10-06 $4,000.00
Wyse Meter Public Utilities 2024-10-10 $55.64
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-10-17 $74.99
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-10-17 $130.05
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-10-20 $290.00
Postes Canada Postage and Parcel Post 2024-10-28 $119.94
Bell Canada Constituency Office Internet and Cable 2024-11-01 $126.09
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $224.52
Campus Living Centres - ITF Canadian Student Living Office Rental 2024-11-01 $2,830.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
Regnum Communications Inc. Communications Officer 2024-11-01 $4,000.00
Rogers Constituency Office Internet and Cable 2024-11-02 $73.44
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-11-03 $290.00
315 Front St W. Parking Public Utilities 2024-11-05 $30.00
Staples Office Supplies, Stationery and Accessories 2024-11-05 $71.47
Bell Canada Constituency Office Internet and Cable 2024-11-10 $135.00
Postes Canada Courier Services 2024-11-15 $10.80
Ancaster Memorial Arts Centre Public Meeting Room Rentals 2024-11-18 $452.00
Postes Canada Courier Services 2024-11-19 $10.36
Bell Canada Constituency Office Internet and Cable 2024-11-20 $152.55
Bell Canada Constituency Office Internet and Cable 2024-11-20 $286.78
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-11-29 $29.38
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $224.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $189.44
Campus Living Centres - ITF Canadian Student Living Office Rental 2024-12-01 $2,830.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Postes Canada Courier Services 2024-12-02 $7.13
Postes Canada Courier Services 2024-12-04 $11.31
The UPS Store Postage, Parcel Post and Courier Services 2024-12-10 $43.20