Members – Detailed Contract Expenditures Report

Hussen, Hon. Ahmed - York South—Weston - Liberal


Reporting Period
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Supplier Description Date Total
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-04-26 $163.97
Adobe Computer Software and Licences 2022-04-28 $69.99
MunchMore Media Inc Communications Officer 2022-04-30 $5,000.00
RBC Banking Fees and Cheque Orders 2022-05-02 $13.75
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-10 $190.61
Rosemount Properties Inc Public Utilities 2022-05-20 $28.31
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-05-25 $154.08
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-05-27 $2,125.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-05-27 $1,311.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-05-28 $427.00
Adobe Computer Software and Licences 2022-05-29 $69.99
MunchMore Media Inc Communications Officer 2022-05-31 $5,000.00
RBC Banking Fees and Cheque Orders 2022-06-01 $6.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-06-09 $105.14
Longos Spring Water 2022-06-16 $19.96
Walmart Cleaning Products 2022-06-16 $10.00
Choice Communication (Canada) Ltd. Advertising 2022-06-20 $322.81
Staples Office Supplies, Stationery and Accessories 2022-06-21 $51.90
Print Fast External Printing Costs 2022-06-22 $328.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-06-23 $148.04
Adobe Computer Software and Licences 2022-06-28 $69.99
MunchMore Media Inc Communications Officer 2022-06-30 $5,000.00
Amesbury Community Events Advertising 2022-07-01 $1,000.00
Bell Mobility – Bell Mobilité Long Distance 2022-07-01 $3.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $216.00
rbc Banking Fees and Cheque Orders 2022-07-04 $6.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-07-11 $60.36
Canada Post – Postes Canada Courier Services 2022-07-12 $29.62
Canada Post – Postes Canada Courier Services 2022-07-12 $40.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $78.48
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $163.88
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $36.88
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $136.08
Choice Communications Advertising 2022-07-22 $51.75
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-07-25 $222.35
Adobe Computer Software and Licences 2022-07-29 $69.99
MunchMore Media Inc Communications Officer 2022-07-31 $5,000.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $72.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $216.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
rbc Banking Fees and Cheque Orders 2022-08-01 $8.50
Westhaven Property Management Inc Office Rental Related Fees 2022-08-01 $650.00
Westhaven Property Management Inc Office Rental 2022-08-01 $1,950.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $0.47
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-08-11 $80.16
MunchMore Media Inc Communications Officer 2022-08-15 $5,000.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-08-24 $229.53
Adobe Computer Software and Licences 2022-08-29 $69.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $91.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $216.00
RBC Banking Fees and Cheque Orders 2022-09-01 $13.25
Westhaven Property Management Inc Office Rental Related Fees 2022-09-01 $650.00
Westhaven Property Management Inc Office Rental 2022-09-01 $1,950.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-09-12 $75.61
Costco Cleaning Products 2022-09-14 $41.98
Dollarama Office Supplies, Stationery and Accessories 2022-09-14 $2.75
Dollarama Cleaning Products 2022-09-14 $27.25
Walmart Cleaning Products 2022-09-16 $21.38
Canadian Tire Cleaning Products 2022-09-22 $233.72
City of Toronto Solid Waste Management Services Janitorial Services and Maintenance 2022-09-22 $17.00
Rogers Constituency Office Internet 2022-09-23 $58.55
Toronto Hydro-Electric System Ltd. Public Utilities 2022-09-23 $205.68
Amazon Office Supplies, Stationery and Accessories 2022-09-26 $32.99
No Frills Spring Water 2022-09-27 $23.95
No Frills Spring Water 2022-09-27 $4.79
Westhaven Property Management Inc Office Rental Related Fees 2022-10-01 $650.00
Westhaven Property Management Inc Office Rental 2022-10-01 $1,950.00