Members – Detailed Contract Expenditures Report

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



Supplier Description Date Total
Front Line Support - The Back Up Advertising 2020-10-28 $275.00
Facebook Advertising 2021-04-30 $54.19
Star Metroland Media Advertising 2021-05-16 $1,814.00
Facebook Advertising 2021-05-19 $600.00
Facebook Advertising 2021-05-31 $573.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $16.79
REGNUM COMMUNICATIONS INC. Communications Officer 2021-06-07 $4,000.00
Facebook Advertising 2021-06-12 $600.00
Star Metroland Media Advertising 2021-06-16 $395.00
Stapes Canada Office Supplies, Stationery and Accessories 2021-06-25 $140.35
Facebook Advertising 2021-06-27 $750.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2021-06-28 $103.34
Facebook Advertising 2021-06-30 $147.60
Star Metroland Media Advertising 2021-06-30 $1,548.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $233.37
Bell Canada Constituency Office Cable 2021-07-01 $86.90
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $16.79
Palladium Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-07-02 $26.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-07-04 $250.00
Henry's Framing, Outside Supplier 2021-07-06 $49.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $160.00
Bell Canada Constituency Office Internet 2021-07-10 $115.00
Star Metroland Media Advertising 2021-07-11 $395.00
Zoom Video Communications Inc. Computer Software and Licences 2021-07-11 $20.00
Canada Post Office Supplies, Stationery and Accessories 2021-07-13 $5.98
Henry's Camera Store Office Supplies, Stationery and Accessories 2021-07-13 $49.99
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2021-07-13 $17.97
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-07-18 $250.00
Canada Post – Postes Canada Courier Services 2021-07-19 $15.39
Canada Post – Postes Canada Courier Services 2021-07-19 $6.08
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2021-07-28 $95.89
Bell Canada Constituency Office Cable 2021-08-01 $86.90
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-08-01 $2,628.17
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-08-01 $250.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $16.79
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $24.00
REGNUM COMMUNICATIONS INC. Communications Officer 2021-08-09 $4,000.00
Bell Canada Constituency Office Internet 2021-08-10 $115.00
Canada Post – Postes Canada Courier Services 2021-08-10 $6.08
Staples Canada Office Supplies, Stationery and Accessories 2021-08-10 $69.99
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-08-15 $250.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $160.00
ACUMEN INSURANCE GROUP INC Constituency Office Insurance 2021-08-28 $95.89
Magicworld Cleaning services Inc. Janitorial Services and Maintenance 2021-08-29 $250.00
Bell Canada Constituency Office Internet 2021-09-01 $46.00
Bell Canada Constituency Office Cable 2021-09-01 $40.90
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-09-01 $2,628.17
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $16.79
Magicworld Cleaning Services Inc Janitorial Services and Maintenance 2021-09-02 $250.00
Palladium Security Services Protection and Alarm Monitoring (Member's Office Budget) 2021-09-02 $26.00
Bell Canada Constituency Office Internet 2021-09-10 $115.00
Magicworld Cleaning Services Inc. Janitorial Services and Maintenance 2021-09-12 $250.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $160.00
Campus Living Centres - ITF Canadian Student Living Office Rental and Related Fees 2021-10-01 $2,628.17