Members – Detailed Contract Expenditures Report
Lametti, Hon. David - LaSalle—Émard—Verdun - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-03-25 | $211.49 |
| Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2021-03-25 | $937.75 |
| Les publications Arméniennes (1991) Inc. Horizon | Advertising | 2021-04-09 | $17.50 |
| ZigZag Roman Canadian Inc. | Advertising | 2021-04-27 | $19.00 |
| Il Cittadino Canadese | Advertising | 2021-04-28 | $420.00 |
| SEMAINIER PAROISSIAL | Advertising | 2021-06-10 | $412.50 |
| ZigZag Roman-Canadian Inc. | Advertising | 2021-06-30 | $19.00 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2021-09-10 | $93.95 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2021-09-25 | $47.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.87 |
| Revue Nez Rouge, La | Advertising | 2021-10-04 | $135.00 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2021-10-10 | $93.95 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2021-10-25 | $47.00 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2021-10-28 | $650.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.52 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2021-11-10 | $93.95 |
| TAZ Alarme Inc. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2021-11-22 | $699.00 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2021-11-25 | $47.00 |
| Associazione Messinese di Montreal Inc. | Advertising | 2021-11-30 | $500.00 |
| Réseau Affaires Verdun | Advertising | 2021-11-30 | $300.00 |
| SUBURBAN, THE | Advertising | 2021-11-30 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $80.93 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $222.30 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.50 |
| Peinture MS | Office Renovations | 2021-12-09 | $5,720.00 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2021-12-10 | $93.95 |
| National Bank | Banking Fees and Cheque Orders | 2021-12-10 | $7.50 |
| Il Cittadino Canadese | Advertising | 2021-12-14 | $60.00 |
| Il Cittadino Canadese | Advertising | 2021-12-14 | $210.00 |
| Best Buy | Office Supplies, Stationery and Accessories | 2021-12-15 | $184.95 |
| Filipino Star | Advertising | 2021-12-15 | $62.50 |
| Martel Express Inc. | Office Relocation | 2021-12-15 | $450.00 |
| Hydro | Public Utilities | 2021-12-17 | $312.72 |
| Hydro | Public Utilities | 2021-12-17 | $312.72 |
| Metro Media | Advertising | 2021-12-18 | $62.50 |
| DISTRIBUTIONS R JEAN | Spring Water | 2021-12-21 | $40.00 |
| DISTRIBUTIONS R JEAN | Spring Water | 2021-12-21 | $34.00 |
| INTACT INSURANCE COMPANY | Constituency Office Insurance | 2021-12-22 | $1,235.92 |
| Journal El Chasqui Latino Inc. | Advertising | 2021-12-22 | $30.00 |
| La Tribune Canadienne Grecque 1990 Ltée | Advertising | 2021-12-22 | $35.00 |
| Newsfirst Multimedia | Advertising | 2021-12-22 | $78.00 |
| ZigZag Roman-Canadian Inc. | Advertising | 2021-12-22 | $18.75 |
| SUBURBAN, THE | Advertising | 2021-12-23 | $100.00 |
| 6442692 CANADA INC. | Repair of Telecommunication Equipment | 2021-12-24 | $375.00 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2021-12-25 | $47.00 |
| Canadian Tire | Cleaning Products | 2021-12-27 | $42.27 |
| 9181-5084 Québec Inc. | Janitorial Services and Maintenance | 2021-12-30 | $229.00 |
| A Voz de Portugal | Advertising | 2021-12-30 | $40.00 |
| SEMAINIER PAROISSIAL | Advertising | 2021-12-31 | $360.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $3.18 |
| Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2021-12-31 | $937.75 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $209.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $6.18 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $34.35 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $42.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $222.30 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.99 |
| Bell Canada | Constituency Office Cable | 2022-01-09 | $79.95 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2022-01-10 | $93.95 |
| National Bank | Banking Fees and Cheque Orders | 2022-01-10 | $11.25 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-01-12 | $19.47 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $8.94 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $8.66 |
| Costco | Office Furniture and Fixtures | 2022-01-12 | $499.99 |
| Costco | Office Furniture and Fixtures | 2022-01-12 | $449.99 |
| Costco | Office Furniture and Fixtures | 2022-01-12 | $1,499.96 |
| House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $243.60 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
| IKEA | Office Furniture and Fixtures | 2022-01-21 | $547.00 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2022-01-25 | $47.00 |
| Il Cittadino Canadese | Advertising | 2022-01-26 | $180.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-01-27 | $32.99 |
| Bureau en Gros | Office Supplies, Stationery and Accessories | 2022-01-27 | $153.94 |
| Sinoquebec Media Inc | Advertising | 2022-01-27 | $68.37 |
| Clan Creatif Inc. | Professional Communication Services | 2022-01-28 | $67.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $222.30 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $120.09 |
| Hamel, Robert | Office Rental and Related Fees | 2022-02-01 | $2,800.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.03 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2022-02-07 | $37.89 |
| Canada Post – Postes Canada | Courier Services | 2022-02-08 | $24.49 |
| Costco | Office Furniture and Fixtures | 2022-02-08 | $179.99 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($3.18) |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($3.18) |
| Bell | Constituency Office Internet | 2022-02-09 | $82.71 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2022-02-10 | $93.95 |
| National Bank | Banking Fees and Cheque Orders | 2022-02-10 | $15.00 |
| Montreal Community Contact | Advertising | 2022-02-11 | $75.00 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2022-02-15 | $910.00 |
| Le Montreal African | Advertising | 2022-02-15 | $73.63 |
| Hydro | Public Utilities | 2022-02-16 | $312.72 |
| 6442692 CANADA INC. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2022-02-18 | $6,295.88 |
| national bank | Banking Fees and Cheque Orders | 2022-02-21 | $56.08 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2022-02-23 | $47.00 |
| Il Cittadino Canadese | Advertising | 2022-02-24 | $210.00 |
| Serrurerie Lacroix Ltee | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2022-02-24 | $1,981.80 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2022-02-25 | $810.00 |
| Amazon.com.ca, Inc | Office Supplies, Stationery and Accessories | 2022-02-25 | $129.48 |
| Bell | Constituency Office Cable | 2022-02-25 | $182.69 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $222.30 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $106.49 |
| Hamel, Robert | Office Rental and Related Fees | 2022-03-01 | $2,800.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $12.32 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $32.12 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-03-03 | $18.31 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.66 |
| Bell Canada | Constituency Office Internet | 2022-03-09 | $85.47 |
| Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2022-03-10 | $96.95 |
| Serrurerie Lacroix Ltee | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-03-14 | $382.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $41.79 |
| La Tribune Canadienne Grecque 1990 Ltée | Advertising | 2022-03-17 | $37.00 |
| Hydro Québec | Public Utilities | 2022-03-18 | $312.72 |
| Journal Hafteh (4479777 Canada Inc) | Advertising | 2022-03-18 | $20.00 |
| Mix tiles | Office Decor | 2022-03-18 | $90.00 |
| Mix Tiles | Office Decor | 2022-03-18 | $39.00 |
| The North American Filipino Star | Advertising | 2022-03-22 | $67.50 |
| Fizz | Employees’ Primary Residence Internet (COVID-19) | 2022-03-23 | $47.00 |
| Il Cittadino Canadese | Advertising | 2022-03-23 | $180.00 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2022-03-25 | $1,268.65 |
| Newsfirst Multimedia | Advertising | 2022-03-28 | $82.11 |
| Robert Hamel | Constituency Office Rental and Related Fees | 2022-03-28 | $3,594.45 |
| Robert Hamel | Office Furniture and Fixtures | 2022-03-28 | $1,000.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $6.32 |
| Canada Post – Postes Canada | Courier Services | 2022-03-31 | $9.29 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-03-31 | $26.70 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $145.45 |
| Grand & Toy | Bulk Paper Purchases | 2022-03-31 | $73.70 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $154.53 |
| National Bank of Canada | Banking Fees and Cheque Orders | 2022-03-31 | $23.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $2.46 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $6.67 |