Members – Detailed Contract Expenditures Report

Bendayan, Rachel - Outremont - Liberal


Reporting Period
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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
Google 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