Members – Detailed Contract Expenditures Report

Dubourg, Emmanuel - Bourassa - Liberal


Reporting Period
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Supplier Description Date Total
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-04-01 $3,170.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $24.00
Central de contrôle d'Alarmes du Québec Protection and Alarm Monitoring (Member's Office Budget) 2022-04-01 $360.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
LOISIRS CHRIST ROI Advertising 2022-04-01 $500.00
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2022-04-01 $2.70
Rogers Wireless – Rogers sans-fil Long Distance 2022-04-01 $15.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $169.50
Vidéotron s.e.n.c Constituency Office Cable 2022-04-01 $90.78
Vidéotron s.e.n.c Members’ Primary Residence Internet 2022-04-01 $88.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Réda Benkoula Advertising 2022-04-05 $36.71
Community Publisher Co Advertising 2022-04-07 $53.57
JOURNAL EL CHASQUI LATINO INC Advertising 2022-04-07 $25.00
BEST BUY Office Supplies, Stationery and Accessories 2022-04-09 $156.17
Il Cittadino Canadese Advertising 2022-04-12 $60.00
JEAN COUTU Office Supplies, Stationery and Accessories 2022-04-12 $2.68
MAGHREB CANADA EXPRESS Advertising 2022-04-12 $29.95
BELL CANADA Constituency Office Internet 2022-04-13 $116.00
GROUPE ATLAS MEDIA INC. Advertising 2022-04-15 $125.00
Métro Média Advertising 2022-04-16 $566.50
Radio Humsafar Advertising 2022-04-16 $45.00
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. Advertising 2022-04-18 $37.50
JOURNALDESVOISINS.COM Advertising 2022-04-19 $392.00
SUBURBAN, THE Advertising 2022-04-19 $114.98
ZIGZAG ROMAN-CANADIAN INC. Advertising 2022-04-21 $19.75
DOLLARAMA Office Supplies, Stationery and Accessories 2022-04-22 $6.25
GROUPE ATLAS MEDIA INC. Advertising 2022-04-22 $500.00
SEMAINIER PAROISSIAL Advertising 2022-04-25 $220.00
NEWS FIRST MULTIMEDIA Advertising 2022-04-26 $78.00
Canada Post – Postes Canada Courier Services 2022-04-27 $7.39
Canada Post – Postes Canada Courier Services 2022-04-27 $6.73
Les publications Arméniennes (1991) Inc. Horizon Advertising 2022-04-28 $35.00
Vidéotron s.e.n.c Constituency Office Cable 2022-04-29 $90.78
Grand & Toy Cleaning Products 2022-04-30 $39.20
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $55.96
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-05-01 $3,170.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $24.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $169.50
Rogers Wireless – Rogers sans-fil Long Distance 2022-05-01 $40.50
Vidéotron s.e.n.c Members’ Primary Residence Internet 2022-05-01 $90.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
CORDONNERIE LEGER NETTOYEUR Cleaning Products 2022-05-03 $3.05
CORDONNERIE LEGER NETTOYEUR Cleaning Products 2022-05-03 $3.05
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-05-03 $64.97
DOLLARAMA Office Supplies, Stationery and Accessories 2022-05-03 $30.00
Il Cittadino Canadese Advertising 2022-05-04 $60.00
Métro Média Advertising 2022-05-07 $62.50
BELL CANADA Constituency Office Internet 2022-05-13 $116.00
La Tribune Canadienne Grecque 1990 Ltée Advertising 2022-05-16 $35.00
Le Guide S.E.N.C. Advertising 2022-05-16 $125.00
COM C'EST NOUS Advertising 2022-05-24 $114.29
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-05-26 $79.89
Capri Fleuriste Gifts given as a matter of protocol 2022-05-29 $115.00
Capri Fleuriste Gifts given as a matter of protocol 2022-05-29 $150.00
Canada Post – Postes Canada Courier Services 2022-05-30 $10.49
FACEBOOK Advertising 2022-05-31 $226.73
Grand & Toy Cleaning Products 2022-05-31 $68.74
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $65.09
Grand & Toy Bulk Paper Purchases 2022-05-31 $149.90
Victory @ Home service Janitorial Services and Maintenance 2022-05-31 $840.00
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-06-01 $3,170.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $24.00
Vidéotron s.e.n.c Constituency Office Cable 2022-06-03 $90.78
Fondation QHASUQ Advertising 2022-06-09 $500.00
MARCHE DIAZ Spring Water 2022-06-09 $11.78
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-06-14 $109.97
DOLLARAMA Office Supplies, Stationery and Accessories 2022-06-16 $8.34
DOLLARAMA Office Supplies, Stationery and Accessories 2022-06-16 $35.25
Impressions a Rabais Office Supplies, Stationery and Accessories 2022-06-16 $20.00
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-07-01 $510.75
9234-0330 QUEBEC INC. Office Rental and Related Fees 2022-07-01 $2,660.00