Members – Detailed Contract Expenditures Report
Lattanzio, Patricia - Saint-Léonard—Saint-Michel - Liberal
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| CARMINE | Gifts given as a matter of protocol | 2021-03-01 | $100.00 |
| Journal El Chasqui Latino Inc | Advertising | 2021-03-30 | $25.00 |
| CARMINE | Gifts given as a matter of protocol | 2021-04-09 | $100.00 |
| Métro Média | Advertising | 2021-04-10 | $70.00 |
| SEMAINIER PAROISSIAL | Advertising | 2021-05-02 | $250.00 |
| Métro Média | Advertising | 2021-05-08 | $132.50 |
| CONGRÈS NATIONAL DES ITALO-CANADIENS | Advertising | 2021-05-12 | $1,300.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $16.79 |
| CARMINE | Gifts given as a matter of protocol | 2021-06-02 | $90.00 |
| Il Cittadino Canadese | Advertising | 2021-06-02 | $320.00 |
| Associazione Messinese di Montreal Inc. | Advertising | 2021-06-06 | $500.00 |
| courrier plus | Postage, Parcel Post and Courier Services | 2021-06-07 | $25.23 |
| BELL CANADA | Constituency Office Internet | 2021-06-10 | $91.17 |
| BELL CANADA | Constituency Office Internet | 2021-06-10 | $87.45 |
| BELL CANADA | Constituency Office Internet | 2021-06-10 | $90.58 |
| FESTIVAL PORTUGAL INTERNATIONAL DE MONTREAL | Advertising | 2021-06-10 | $62.50 |
| FILIPINO FORUM, THE | Advertising | 2021-06-12 | $29.41 |
| ALAKHBAR | Advertising | 2021-06-19 | $17.50 |
| Métro Média | Advertising | 2021-06-19 | $452.00 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2021-06-21 | $17.50 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2021-06-22 | $62.50 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2021-06-22 | $33.75 |
| Il Cittadino Canadese | Advertising | 2021-06-23 | $60.00 |
| 4479777 CANADA INC | Advertising | 2021-06-25 | $22.00 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-06-25 | $233.59 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-06-25 | $172.50 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2021-06-25 | $141.82 |
| Metro | Advertising | 2021-06-26 | $452.00 |
| Métro Média | Advertising | 2021-06-26 | $132.50 |
| Copieurs Rowe Canada Inc | Postage, Parcel Post and Courier Services | 2021-06-27 | $20.00 |
| Copieurs Rowe Canada Inc | Signage | 2021-06-27 | $157.50 |
| Copieurs Rowe Canada Inc | Professional Communication Services | 2021-06-27 | $125.00 |
| Sinoquebec Media Inc. | Advertising | 2021-06-28 | $64.95 |
| fleuriste san remo inc | Office Plants and Flowers | 2021-06-29 | $90.80 |
| Club d Age d'or Parc Delorme | Advertising | 2021-06-30 | $500.00 |
| Il Cittadino Canadese | Advertising | 2021-06-30 | $390.00 |
| Journal de St.Michel | Advertising | 2021-06-30 | $437.50 |
| Journal El Chasqui Latino Inc | Advertising | 2021-06-30 | $25.00 |
| Mishmash Média Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-30 | $60.00 |
| SUBURBAN, THE | Advertising | 2021-06-30 | $105.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $0.30 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $280.35 |
| Weekly the Jang Montreal | Advertising | 2021-06-30 | $50.00 |
| Zigzag Roman-Canadian Inc. | Advertising | 2021-06-30 | $19.00 |
| CATV Media | Advertising | 2021-07-01 | $33.34 |
| Factus Medias Inc | Advertising | 2021-07-01 | $74.75 |
| RADIO HUMSAFAR | Advertising | 2021-07-01 | $42.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $16.79 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2021-07-01 | $35.00 |
| Archambault | Office Supplies, Stationery and Accessories | 2021-07-03 | $88.87 |
| Métro Média | Advertising | 2021-07-03 | $70.00 |
| costco | Cleaning Products | 2021-07-04 | $27.98 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-05 | $87.00 |
| Benkoula, Réda | Advertising | 2021-07-05 | $47.71 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-06 | $87.00 |
| amazon | Appliances | 2021-07-06 | $340.94 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-07 | $87.00 |
| Community Contact | Advertising | 2021-07-07 | $75.00 |
| Omer de Serres | Framing, Outside Supplier | 2021-07-07 | $125.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-08 | $87.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $64.92 |
| pepiniere jasmin | Office Decor | 2021-07-08 | $49.48 |
| 2526-0191 Quebec Inc | Banking Fees and Cheque Orders | 2021-07-09 | $87.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-10 | $68.00 |
| Métro Média | Advertising | 2021-07-10 | $70.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-12 | $87.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-13 | $87.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2021-07-13 | $28.75 |
| VOCE, LA | Advertising | 2021-07-13 | $600.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-14 | $87.00 |
| SEMAINIER PAROISSIAL | Advertising | 2021-07-14 | $250.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-15 | $87.00 |
| 2526-0191 Quebec Inc | Framing, Outside Supplier | 2021-07-16 | $87.00 |
| Métro Média | Advertising | 2021-07-17 | $70.00 |
| costco | Office Supplies, Stationery and Accessories | 2021-07-18 | $32.27 |
| arrondisement de st leonard | Public Meeting Room Rentals | 2021-07-19 | $53.00 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $6.24 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $63.90 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $7.90 |
| GROUPE ATLAS MEDIA INC. | Advertising | 2021-07-19 | $125.00 |
| Epson Canada | Office Supplies, Stationery and Accessories | 2021-07-21 | $705.54 |
| Il Cittadino Canadese | Advertising | 2021-07-21 | $300.00 |
| amazon | Voice Communication Equipment | 2021-07-22 | $140.89 |
| CARMINE | Gifts given as a matter of protocol | 2021-07-29 | $90.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $414.36 |
| Grand & Toy | Cleaning Products | 2021-07-31 | $19.97 |
| CENTRE LEONARDO DA VINCI | Office Rental and Related Fees | 2021-08-01 | $3,100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $16.79 |
| CONGRÈS NATIONAL DES ITALO-CANADIENS | Advertising | 2021-08-03 | $108.34 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $64.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $2.00 |
| Eau de Source Naturelle Amaro l'Eau d'Ici | Spring Water | 2021-08-05 | $15.00 |
| SAQ | Gifts given as a matter of protocol | 2021-08-06 | $19.13 |
| Métro Média | Advertising | 2021-08-07 | $70.00 |
| BELL CANADA | Constituency Office Internet | 2021-08-10 | $100.56 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $5.85 |
| RADIO HUMSAFAR | Advertising | 2021-08-12 | $42.50 |
| Weekly the Jang Montreal | Advertising | 2021-08-12 | $50.00 |
| Métro Média | Advertising | 2021-08-14 | $70.00 |
| Sud Asiatiques Sawid Inc. | Advertising | 2021-08-16 | $33.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $64.92 |
| CENTRE LEONARDO DA VINCI | Office Rental and Related Fees | 2021-09-01 | $3,100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $16.79 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $64.92 |
| CENTRE LEONARDO DA VINCI | Office Rental and Related Fees | 2021-10-01 | $3,100.00 |