Members – Detailed Contract Expenditures Report

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


Reporting Period
Download CSV

Supplier Description Date Total
Grand & Toy Bulk Paper Purchases 2024-04-10 $141.60
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $148.94
Telus Protection and Alarm Monitoring (Member's Office Budget) 2024-07-02 $7.12
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $46.67
Rogers Constituency Office Internet and Cable 2024-09-23 $99.99
adobe Computer Software and Licenses 2024-09-28 $78.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $103.22
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $42.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $252.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
RBC Banking Fees and Cheque Orders 2024-10-01 $7.75
Pulse Live Events Advertising 2024-10-08 $1,000.00
Enbridge gas distribution inc. Public Utilities 2024-10-09 $90.96
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-10-18 $159.79
Rogers Constituency Office Internet and Cable 2024-10-23 $99.99
Toronto Hydro-Electric Systems Ltd. Public Utilities 2024-10-24 $102.89
Postes Canada Postage and Parcel Post 2024-10-28 $235.46
Adobe Computer Software and Licenses 2024-10-29 $78.99
House of Commons / Chambre des communes Language Training 2024-10-31 $129.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $252.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $68.95
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
RBC Banking Fees and Cheque Orders 2024-11-01 $12.00
Westhaven Property Management Inc Office Rental Related Fees 2024-11-01 $552.50
Westhaven Property Management Inc Office Rental Related Fees 2024-11-01 $650.00
Westhaven Property Management Inc Office Rental 2024-11-01 $1,950.00
Enbridge gas distribution inc. Public Utilities 2024-11-08 $192.77
Westhaven Property Management Public Utilities 2024-11-11 $109.82
Rogers Constituency Office Internet and Cable 2024-11-23 $99.99
Toronto Hydro-Electric Systems Ltd. Constituency Office Insurance 2024-11-26 $123.93
Northbridge General Insurance Corporation Constituency Office Insurance 2024-11-27 $1,625.40
Adobe Computer Software and Licenses 2024-11-28 $78.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $73.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $252.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.25
RBC Banking Fees and Cheque Orders 2024-12-01 $12.00
Westhaven Property Management Inc Office Rental 2024-12-01 $1,950.00
Westhaven Property Management Inc Office Rental Related Fees 2024-12-01 $552.50
Westhaven Property Management Inc Office Rental Related Fees 2024-12-01 $650.00
No Frills Office Supplies, Stationery and Accessories 2024-12-02 $84.92
Westhaven Property Management Inc Office Rental 2025-01-01 $1,950.00
Westhaven Property Management Inc Office Rental Related Fees 2025-01-01 $1,202.50