Members – Detailed Contract Expenditures Report

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



Supplier Description Date Total
Star Metroland Media Advertising 2020-12-31 $1,049.00
Bell Canada Constituency Office Cable 2021-04-01 $115.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-04-01 $2,628.17
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $16.79
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-04-02 $26.00
Staples Canada Office Supplies, Stationery and Accessories 2021-04-08 $148.95
Bell Canada Constituency Office Internet 2021-04-10 $86.90
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-04-11 $250.00
Zoom Video Communications Inc Computer Software and Licences 2021-04-11 $20.00
Star Metroland Media Advertising 2021-04-13 $495.00
Canva Computer Software and Licences 2021-04-24 $221.87
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-04-25 $250.00
Acumen Insurance Constituency Office Insurance 2021-04-28 $93.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $160.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $19.99
Grand & Toy Cleaning Products 2021-04-30 $166.59
Shoppers Drug Mart Cleaning Products 2021-04-30 $10.98
Star Metroland Media Advertising 2021-04-30 $799.00
Bell Canada Constituency Office Cable 2021-05-01 $86.90
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-05-01 $2,628.17
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $16.23
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-05-09 $250.00
Star Metroland Media Advertising 2021-05-09 $249.00
Star Metroland Media Advertising 2021-05-09 $300.00
Star Metroland Media Advertising 2021-05-09 $359.00
Bell Canada Constituency Office Internet 2021-05-10 $115.00
Zoom Video Communications Inc Computer Software and Licences 2021-05-11 $20.00
Canada Post – Postes Canada Courier Services 2021-05-17 $17.35
Canada Post – Postes Canada Courier Services 2021-05-17 $9.10
Canada Post – Postes Canada Courier Services 2021-05-17 $8.35
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-05-23 $250.00
REGNUM COMMUNICATIONS INC. Communications Officer 2021-05-25 $4,000.00
Acumen Insurance Group Inc. Constituency Office Insurance 2021-05-28 $93.08
Bell Canada Constituency Office Cable 2021-06-01 $86.90
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-06-01 $2,628.17
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-06-06 $250.00
Bell Canada Constituency Office Internet 2021-06-10 $115.00
Zoom Video Communications Inc Computer Software and Licences 2021-06-11 $20.00
Canada Post – Postes Canada Courier Services 2021-06-17 $9.43
Canada Post – Postes Canada Courier Services 2021-06-17 $78.53
Star Metroland Media Advertising 2021-06-18 $699.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-06-20 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $32.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $256.30
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-07-01 $2,628.17