Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Best Buy Office Supplies, Stationery and Accessories 2020-05-29 $44.99
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $16.79
Snapd Hamilton Advertising 2020-09-01 $450.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-09-02 $26.00
Bell Canada Cable and Internet Fees 2020-09-10 $115.00
Dollarama Office Supplies, Stationery and Accessories 2020-09-20 $5.75
Staples Canada Office Supplies, Stationery and Accessories 2020-09-23 $24.99
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-09-27 $250.00
Acumen Insurance Group Inc Constituency Office Insurance 2020-09-28 $98.43
Fortinos Office Supplies, Stationery and Accessories 2020-09-28 $29.98
REGNUM COMMUNICATIONS INC. Communications Officer 2020-09-30 $4,000.00
Star Metroland Media Advertising 2020-09-30 $396.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.04
Bell Canada Cable and Internet Fees 2020-10-01 $94.90
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $14.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $16.79
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-10-02 $26.00
Temple Anshe Shalom Advertising 2020-10-02 $500.00
Staples Canada Office Supplies, Stationery and Accessories 2020-10-05 $194.44
Staples Canada Office Supplies, Stationery and Accessories 2020-10-05 $75.16
TELECOM COMPUTER INC Photocopier Rental and Related Costs 2020-10-06 $252.10
Bell Canada Cable and Internet Fees 2020-10-10 $115.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-10-11 $250.00
Star Metroland Media Advertising 2020-10-15 $629.00
FRATERNITY HISPANIC ASSOCIATION Advertising 2020-10-17 $250.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-10-25 $250.00
Star Metroland Media Advertising 2020-10-26 $629.00
Acumen Insurance Group Inc. Constituency Office Insurance 2020-10-28 $98.43
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $233.72
REGNUM COMMUNICATIONS INC. Communications Officer 2020-10-31 $4,000.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $26.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $160.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2020-11-01 $2,628.17
eah Cable and Internet Fees 2020-11-01 $94.90
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $16.79
Snapd Hamilton Advertising 2020-11-01 $450.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-11-08 $250.00
Star Metroland Media Advertising 2020-11-08 $655.00
Canada Post – Postes Canada Courier Services 2020-11-09 $5.82
Canada Post – Postes Canada Courier Services 2020-11-09 $5.82
Canada Post – Postes Canada Courier Services 2020-11-09 $8.42
Bell Canada Cable and Internet Fees 2020-11-10 $115.00
Star Metroland Media Advertising 2020-11-15 $665.00
Staples Canada Office Supplies, Stationery and Accessories 2020-11-17 $68.46
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-11-22 $250.00
Acumen Insurance Group Constituency Office Insurance 2020-11-28 $98.31
REGNUM COMMUNICATIONS INC. Communications Officer 2020-11-30 $4,000.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2020-12-01 $2,628.17
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
Palladium Security System Protection and Alarm Monitoring (Member's Office Budget) 2020-12-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2020-12-06 $250.00
Canada Post – Postes Canada Courier Services 2020-12-14 $7.77
Canada Post – Postes Canada Courier Services 2020-12-14 $43.13
Canada Post – Postes Canada Courier Services 2020-12-14 $8.70
Staples Canada Office Supplies, Stationery and Accessories 2020-12-17 $24.49
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-01-01 $2,628.17