Members – Detailed Contract Expenditures Report

Miller, Hon. Marc - Ville-Marie—Le Sud-Ouest—Île-des-Soeurs - Liberal


Reporting Period
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Supplier Description Date Total
Il Cittadino Canadese Advertising 2022-04-12 $60.00
Métro Média Advertising 2022-04-16 $62.50
CHORALE CHANTEFLEURS Advertising 2022-04-25 $200.00
Il Cittadino Canadese Advertising 2022-05-04 $60.00
Métro Média Advertising 2022-05-07 $62.50
Il Cittadino Canadese Advertising 2022-06-22 $60.00
Métro Média Advertising 2022-06-25 $62.50
Weekly Jang Montreal Advertising 2022-07-04 $50.00
Il Cittadino Canadese Advertising 2022-12-13 $60.00
Métro Média Advertising 2022-12-17 $62.50
Choice Communication (Canada) Ltd. Advertising 2023-02-28 $64.40
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-04-01 $742.52
9234-0330 QUEBEC INC. Office Rental 2023-04-01 $2,165.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $217.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $39.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Hall, Odette Ann Janitorial Services and Maintenance 2023-04-04 $100.00
Il Cittadino Canadese Advertising 2023-04-05 $63.16
Métro Média Advertising 2023-04-08 $79.00
Hall, Odette Ann Janitorial Services and Maintenance 2023-04-11 $100.00
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2023-04-14 $82.10
SUBURBAN, THE Advertising 2023-04-17 $105.26
Weekly Jang Montreal Advertising 2023-04-17 $60.00
Benkoula, Réda Advertising 2023-04-18 $40.50
Hall, Odette Ann Janitorial Services and Maintenance 2023-04-18 $100.00
Hall, Odette Ann Janitorial Services and Maintenance 2023-04-25 $100.00
Grand & Toy Cleaning Products 2023-04-30 $7.99
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $103.72
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-05-01 $742.52
9234-0330 QUEBEC INC. Office Rental 2023-05-01 $2,165.00
Hellenic Community of Greater Montreal Advertising 2023-05-02 $62.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-05-03 $12.00
SEMAINIER PAROISSIAL Advertising 2023-05-04 $506.44
SEMAINIER PAROISSIAL Advertising 2023-05-04 $840.00
Hall, Odette Ann Janitorial Services and Maintenance 2023-05-09 $100.00
Il Cittadino Canadese Advertising 2023-05-10 $63.16
Hall, Odette Ann Janitorial Services and Maintenance 2023-05-16 $100.00
Choice Communication (Canada) Ltd. Advertising 2023-05-17 $32.89
Groupe Gay Globe Advertising 2023-05-19 $107.92
Hall, Odette Ann Janitorial Services and Maintenance 2023-05-23 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $331.12
Grand & Toy Cleaning Products 2023-05-31 $35.02
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-06-01 $742.52
9234-0330 QUEBEC INC. Office Rental 2023-06-01 $2,165.00
Choice Communication (Canada) Ltd. Advertising 2023-06-06 $70.85
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-06-13 $717.00
Postes Canada Courier Services 2023-06-14 $24.45
Postes Canada Courier Services 2023-06-14 $6.67
Postes Canada Courier Services 2023-06-14 $19.46
House of Commons Office Furniture and Fixtures 2023-06-23 $705.23
9234-0330 QUEBEC INC. Office Rental 2023-07-01 $2,165.00
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-07-01 $742.52