Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Zoom Video Communications Inc. Computer Software and Licences 2021-04-11 $20.00
CIBC Banking Fees and Cheque Orders 2021-04-30 $74.76
Zoom Video Communications Inc. Computer Software and Licences 2021-05-11 $20.00
Zoom Video Communications Inc. Computer Software and Licences 2021-06-11 $20.00
YWCA Hamilton Advertising 2021-06-16 $300.00
Zoom Video Communications Inc. Computer Software and Licences 2021-07-11 $20.00
Dr. Johanne McCarthy ND (License# 1389) Professional Development and Training for Members' Employees 2021-07-30 $2,375.00
Zoom Video Communications Inc. Computer Software and Licences 2021-08-11 $20.00
Facebook Advertising 2021-08-31 $470.22
Zoom Video Communications Inc. Computer Software and Licences 2021-09-11 $20.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2021-09-28 $93.08
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.35
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $217.06
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $51.80
Bell Canada Constituency Office Cable 2021-10-01 $85.43
REGNUM COMMUNICATIONS INC. Communications Officer 2021-10-01 $1,200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $16.79
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-10-02 $26.00
Staples Canada Office Supplies, Stationery and Accessories 2021-10-06 $174.51
Canada Post – Postes Canada Courier Services 2021-10-07 $6.11
Canada Post – Postes Canada Courier Services 2021-10-07 $19.61
Bell Canada Constituency Office Internet 2021-10-10 $118.90
Magicworld Cleaning Inc Janitorial Services and Maintenance 2021-10-10 $250.00
Star Metroland Media Advertising 2021-10-10 $1,174.00
Zoom Video Communications Inc. Computer Software and Licences 2021-10-11 $20.00
Canada Post – Postes Canada Courier Services 2021-10-12 $6.57
Staples Canada Office Supplies, Stationery and Accessories 2021-10-12 $35.98
Magicworld Cleaning Services Inc Janitorial Services and Maintenance 2021-10-24 $250.00
Canada Post – Postes Canada Courier Services 2021-10-25 $8.39
Canada Post – Postes Canada Courier Services 2021-10-25 $8.39
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2021-10-28 $95.88
REGNUM COMMUNICATIONS INC. Communications Officer 2021-10-31 $4,000.00
Bell Canada Constituency Office Cable 2021-11-01 $94.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $10.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-11-01 $2,628.17
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $16.79
Palladium Security Services Protection and Alarm Monitoring (Member's Office Budget) 2021-11-02 $26.00
Staples Canada Office Supplies, Stationery and Accessories 2021-11-02 $32.97
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-11-07 $250.00
Bell Canada Constituency Office Internet 2021-11-10 $120.00
Zoom Video Communications Inc. Computer Software and Licences 2021-11-11 $20.00
Staples Canada Office Supplies, Stationery and Accessories 2021-11-14 $13.58
Star Metroland Media Advertising 2021-11-14 $2,164.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $8.00
Canada Post – Postes Canada Courier Services 2021-11-18 $7.11
Canada Post – Postes Canada Courier Services 2021-11-18 $8.86
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-11-21 $250.00
JEWISH NATIONAL FUND OF CANADA Advertising 2021-11-22 $500.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2021-11-28 $103.13
REGNUM COMMUNICATIONS INC. Communications Officer 2021-11-30 $4,000.00
Bell Canada Constituency Office Cable 2021-12-01 $96.90
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-12-01 $2,628.17
CIBC Banking Fees and Cheque Orders 2021-12-02 $11.95
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-12-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-12-05 $250.00
ACCPI Advertising 2021-12-10 $200.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Zoom Video Communications Inc. Computer Software and Licences 2021-12-11 $20.00
Canada Post – Postes Canada Courier Services 2021-12-17 $64.15
Canada Post – Postes Canada Courier Services 2021-12-17 $9.13
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2022-01-01 $2,628.17