Members – Detailed Contract Expenditures Report
Tassi, Hon. Filomena - Hamilton West—Ancaster—Dundas - Liberal
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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 |
|---|---|---|---|
| Star Metroland Media | Advertising | 2020-12-31 | $1,049.00 |
| Bell Canada | Constituency Office Cable | 2021-04-01 | $115.00 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental and Related Fees | 2021-04-01 | $2,628.17 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $16.79 |
| Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-02 | $26.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-04-08 | $148.95 |
| Bell Canada | Constituency Office Internet | 2021-04-10 | $86.90 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-04-11 | $250.00 |
| Zoom Video Communications Inc | Computer Software and Licences | 2021-04-11 | $20.00 |
| Star Metroland Media | Advertising | 2021-04-13 | $495.00 |
| Canva | Computer Software and Licences | 2021-04-24 | $221.87 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-04-25 | $250.00 |
| Acumen Insurance | Constituency Office Insurance | 2021-04-28 | $93.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $26.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $160.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-04-30 | $19.99 |
| Grand & Toy | Cleaning Products | 2021-04-30 | $166.59 |
| Shoppers Drug Mart | Cleaning Products | 2021-04-30 | $10.98 |
| Star Metroland Media | Advertising | 2021-04-30 | $799.00 |
| Bell Canada | Constituency Office Cable | 2021-05-01 | $86.90 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental and Related Fees | 2021-05-01 | $2,628.17 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $16.23 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-05-09 | $250.00 |
| Star Metroland Media | Advertising | 2021-05-09 | $249.00 |
| Star Metroland Media | Advertising | 2021-05-09 | $300.00 |
| Star Metroland Media | Advertising | 2021-05-09 | $359.00 |
| Bell Canada | Constituency Office Internet | 2021-05-10 | $115.00 |
| Zoom Video Communications Inc | Computer Software and Licences | 2021-05-11 | $20.00 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $17.35 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $9.10 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.35 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-05-23 | $250.00 |
| REGNUM COMMUNICATIONS INC. | Communications Officer | 2021-05-25 | $4,000.00 |
| Acumen Insurance Group Inc. | Constituency Office Insurance | 2021-05-28 | $93.08 |
| Bell Canada | Constituency Office Cable | 2021-06-01 | $86.90 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental and Related Fees | 2021-06-01 | $2,628.17 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-06-06 | $250.00 |
| Bell Canada | Constituency Office Internet | 2021-06-10 | $115.00 |
| Zoom Video Communications Inc | Computer Software and Licences | 2021-06-11 | $20.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $9.43 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $78.53 |
| Star Metroland Media | Advertising | 2021-06-18 | $699.00 |
| Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-06-20 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $32.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $256.30 |
| Campus Living Centres - ITF Canadian Student Living | Office Rental and Related Fees | 2021-07-01 | $2,628.17 |