Members – Detailed Contract Expenditures Report
Tassi, Hon. Filomena - Hamilton West—Ancaster—Dundas - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
---|---|---|---|
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $16.79 |
Sicilia Canta | Advertising | 2024-09-04 | $400.00 |
ACUMEN INSURANCE GROUP INC | Constituency Office Insurance | 2024-09-28 | $126.12 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-09-29 | $199.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $132.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $16.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $192.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $16.79 |
Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-02 | $26.00 |
Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-10-06 | $290.00 |
Regnum Communications Inc. | Communications Officer | 2024-10-06 | $4,000.00 |
Wyse Meter | Public Utilities | 2024-10-10 | $55.64 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-10-17 | $74.99 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-10-17 | $130.05 |
Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-10-20 | $290.00 |
Postes Canada | Postage and Parcel Post | 2024-10-28 | $119.94 |
Bell Canada | Constituency Office Internet and Cable | 2024-11-01 | $126.09 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $16.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $224.52 |
Campus Living Centres - ITF Canadian Student Living | Office Rental | 2024-11-01 | $2,830.33 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.92 |
Regnum Communications Inc. | Communications Officer | 2024-11-01 | $4,000.00 |
Rogers | Constituency Office Internet and Cable | 2024-11-02 | $73.44 |
Magicworld Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-11-03 | $290.00 |
315 Front St W. Parking | Public Utilities | 2024-11-05 | $30.00 |
Staples | Office Supplies, Stationery and Accessories | 2024-11-05 | $71.47 |
Bell Canada | Constituency Office Internet and Cable | 2024-11-10 | $135.00 |
Postes Canada | Courier Services | 2024-11-15 | $10.80 |
Ancaster Memorial Arts Centre | Public Meeting Room Rentals | 2024-11-18 | $452.00 |
Postes Canada | Courier Services | 2024-11-19 | $10.36 |
Bell Canada | Constituency Office Internet and Cable | 2024-11-20 | $152.55 |
Bell Canada | Constituency Office Internet and Cable | 2024-11-20 | $286.78 |
Palladium Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-29 | $29.38 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $224.52 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $189.44 |
Campus Living Centres - ITF Canadian Student Living | Office Rental | 2024-12-01 | $2,830.33 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
Postes Canada | Courier Services | 2024-12-02 | $7.13 |
Postes Canada | Courier Services | 2024-12-04 | $11.31 |
The UPS Store | Postage, Parcel Post and Courier Services | 2024-12-10 | $43.20 |