Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
McMaster University Student Centre Public Meeting Room Rentals 2023-06-14 $45.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-06-30 $219.37
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-09-30 $192.70
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2023-10-27 $199.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-10-28 $82.48
Bell Mobility – Bell Mobilité Voice Communication Equipment 2023-10-28 $322.05
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-10-29 $29.38
Zoom Video Communications Inc. Image/Video Communications Services 2023-11-11 $21.49
Staples Canada Office Supplies, Stationery and Accessories 2023-11-12 $18.48
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-11-29 $29.38
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $16.79
GOODWILL THE AMITY GROUP Advertising 2023-12-08 $250.00
Zoom Video Communications Inc. Image/Video Communications Services 2023-12-11 $21.49
REAL MCCOYS Advertising 2023-12-19 $2,000.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2023-12-28 $126.12
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-12-29 $29.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $119.41
Grand & Toy Office Supplies, Stationery and Accessories 2023-12-31 $146.11
Grand & Toy Other Consumable Supplies From Stores 2023-12-31 $76.04
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2023-12-31 $290.00
Metroland Media Group Ltd. Advertising 2023-12-31 $1,128.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-12-31 $200.89
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $0.75
Bell Canada Constituency Office Cable 2024-01-01 $116.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $85.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.91
House of Commons / Chambre des communes Householders – Paper Recovery 2024-01-01 $24.14
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $16.79
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $51.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.81
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $192.00
Postes Canada Courier Services 2024-01-08 $10.84
Bell Canada Constituency Office Internet 2024-01-10 $130.00
Zoom Video Communications Inc Image/Video Communications Services 2024-01-11 $21.49
Magicworld Cleaning Services inc. Janitorial Services and Maintenance 2024-01-14 $290.00
Ancaster Society for the Performing Arts Public Meeting Room Rentals 2024-01-16 $200.00
REGNUM COMMUNICATIONS INC. Communications Officer 2024-01-18 $4,000.00
Catholic Youth Organization Advertising 2024-01-19 $265.49
Postes Canada Courier Services 2024-01-19 $8.14
GARDA CANADA SECURITY CORPORATION Protection and Alarm Monitoring 2024-01-23 $600.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2024-01-28 $126.12
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-01-28 $290.00
NIAGARA ESCARPMENT VIEWS Advertising 2024-01-28 $599.00
Hamilton Black History Council Advertising 2024-01-29 $700.00
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-01-29 $29.38
Postes Canada Postage and Parcel Post 2024-01-29 $417.87
Bell Canada Constituency Office Cable 2024-02-01 $121.90
Campus Living Centres - ITF Canadian Student Living Office Rental 2024-02-01 $2,830.33
House of Commons / Chambre des communes Householders – Paper Recovery 2024-02-01 $10.10
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
REGNUM COMMUNICATIONS INC. Communications Officer 2024-02-02 $4,000.00
Postes Canada Courier Services 2024-02-05 $13.57
REGNUM COMMUNICATIONS INC. Communications Officer 2024-02-05 $4,000.00
Bell Canada Constituency Office Internet 2024-02-10 $135.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-02-11 $290.00
Zoom Video Communications Inc. Image/Video Communications Services 2024-02-11 $21.49
Postes Canada Courier Services 2024-02-15 $21.82
Postes Canada Courier Services 2024-02-15 $11.04
Staples Office Supplies, Stationery and Accessories 2024-02-21 $74.45
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2024-02-28 $126.12
Grand & Toy Other Consumable Supplies From Stores 2024-02-29 $38.16
Grand & Toy Cleaning Products 2024-02-29 $120.96
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-02-29 $29.38
Bell Canada Constituency Office Cable 2024-03-01 $126.90
Campus Living Centres - ITF Canadian Student Living Office Rental 2024-03-01 $2,830.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $16.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-03-02 $26.00
REGNUM COMMUNICATIONS INC. Communications Officer 2024-03-04 $4,000.00
CIBC Banking Fees and Cheque Orders 2024-03-07 $98.25
YWCA Hamilton Advertising 2024-03-07 $600.00
Metroland Media Group Ltd. Advertising 2024-03-08 $559.00
Bell Canada Constituency Office Internet 2024-03-10 $135.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-03-10 $290.00
Postes Canada Courier Services 2024-03-20 $10.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2024-03-24 $290.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $159.15
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $0.28
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $11.18
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $131.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-03-31 $121.50
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2024-04-02 $26.00
REGNUM COMMUNICATIONS INC. Communications Officer 2024-04-04 $4,000.00