Members – Detailed Contract Expenditures Report
Hussen, Hon. Ahmed - York South—Weston - Liberal
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Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| 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 |