Members – Detailed Contract Expenditures Report
Bendayan, Rachel - Outremont - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Centre Publicitaire Québec | Advertising | 2020-02-13 | $350.00 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-04-03 | $40.00 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-04-10 | $30.00 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-05-03 | $40.00 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-05-10 | $30.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2020-05-23 | $164.77 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $210.81 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $3.18 |
| Professional Communication Services | 2020-05-31 | $11.50 | |
| VIRGIN MOBILE | Internet (COVID19) | 2020-06-03 | $40.00 |
| BEST BUY | Computer Equipment | 2020-06-08 | $139.99 |
| BEST BUY | Toner | 2020-06-08 | $103.99 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-06-10 | $30.00 |
| Grandes Oreilles | Advertising | 2020-06-12 | $300.00 |
| Vidéotron | Cable and Internet Fees | 2020-06-12 | $122.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| CLAN CREATIF INC. | Professional Communication Services | 2020-06-19 | $95.20 |
| Flag Shop, Le | Pins and Flags | 2020-06-25 | $3,168.00 |
| SEQEC INC. | Janitorial Services and Maintenance | 2020-06-30 | $150.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $190.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $224.35 |
| NGP VAN Inc. | Professional Communication Services | 2020-07-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| JOURNAL D'OUTREMONT | Advertising | 2020-07-03 | $485.00 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-07-03 | $40.00 |
| Montyca Services Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-07-06 | $164.50 |
| SDC Expérience Côte-des-neiges | Advertising | 2020-07-07 | $1,000.00 |
| Vidéotron | Cable and Internet Fees | 2020-07-10 | $122.94 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-07-10 | $30.00 |
| Point Productions | Professional Communication Services | 2020-07-13 | $180.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $11.38 |
| Nich Guilbault Illustrations & Design | Professional Communication Services | 2020-07-31 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $190.92 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-08-01 | $0.05 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $140.76 |
| Cent Cinquante Quatre AVE. LAURIER OUEST | Office Rental and Related Fees | 2020-08-01 | $4,100.00 |
| NGP VAN | Professional Communication Services | 2020-08-01 | $100.00 |
| SEQEC INC. | Janitorial Services and Maintenance | 2020-08-03 | $150.00 |
| VIRGINE MOBILE | Internet (COVID19) | 2020-08-03 | $40.00 |
| DIGITAL RIVER for Webex | Licence Renewal | 2020-08-07 | $226.00 |
| SEQEC INC. | Janitorial Services and Maintenance | 2020-08-10 | $50.00 |
| VIRGIN MOBILE | Internet (COVID19) | 2020-08-10 | $30.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.04 |
| VIDEOTRON | Cable and Internet Fees | 2020-08-14 | $122.94 |
| Nich Guilbault Illustrations | Professional Communication Services | 2020-08-24 | $240.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $190.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $260.78 |
| Cent Cinquante Quatre AVE. LAURIER OUEST | Office Rental and Related Fees | 2020-09-01 | $4,100.00 |
| NGP VAN | Professional Communication Services | 2020-09-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| SEQEC INC. | Janitorial Services and Maintenance | 2020-09-01 | $150.00 |
| Bureau en gros | Office Supplies, Stationery and Accessories | 2020-09-10 | $44.97 |
| Bureau en gros | Office Supplies, Stationery and Accessories | 2020-09-10 | $44.97 |
| VIDEOTRON | Cable and Internet Fees | 2020-09-11 | $122.94 |
| BENEMAX Health and Wellness | Consumable Items for Constituency Offices (COVID19) | 2020-09-14 | $660.00 |
| Les Laboratoires MZL inc | Consumable Items for Constituency Offices (COVID19) | 2020-09-14 | $187.50 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $14.22 |
| Cent Cinquante Quatre AVE. LAURIER OUEST | Office Rental and Related Fees | 2020-10-01 | $4,100.00 |