Members – Detailed Contract Expenditures Report
Lattanzio, Patricia - Saint-Léonard—Saint-Michel - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $130.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $7.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $130.08 |
| Carmine Fleuriste | Gifts given as a matter of protocol | 2024-03-14 | $100.00 |
| CENTRE LEONARDO DA VINCI | Office Rental | 2024-04-01 | $3,200.00 |
| GROUPE HOM | Advertising | 2024-04-01 | $175.00 |
| Homesense | Office Decor | 2024-04-01 | $325.35 |
| Jewish Standard, The | Advertising | 2024-04-01 | $150.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $16.79 |
| Vistek | Office Supplies, Stationery and Accessories | 2024-04-01 | $282.99 |
| Benkoula, Réda | Advertising | 2024-04-05 | $45.44 |
| Mission Impression inc | Advertising | 2024-04-05 | $1,840.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-04-05 | $33.39 |
| Lagardiere Paradies | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-07 | $51.96 |
| BELL CANADA | Monthly Phone Service | 2024-04-10 | $106.08 |
| Laurier | Office Supplies, Stationery and Accessories | 2024-04-10 | $32.00 |
| PaperPapier | Office Supplies, Stationery and Accessories | 2024-04-10 | $42.84 |
| Weekly Jang Montreal | Advertising | 2024-04-10 | $60.00 |
| 9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-04-11 | $125.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2024-04-12 | $38.75 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-13 | $491.04 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-04-14 | $34.88 |
| JOURNAL DE ST-MICHEL | Advertising | 2024-04-14 | $465.00 |
| CIDIHCA | Advertising | 2024-04-16 | $214.30 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2024-04-19 | $35.00 |
| RADIO HUMSAFAR | Advertising | 2024-04-19 | $70.00 |
| Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-04-19 | $47.50 |
| Sport et loisir de l'île de Montréal | Advertising | 2024-04-20 | $83.33 |
| Amazon | Video Communication, Broadcasting Equipment and Televisions | 2024-04-21 | $288.08 |
| Amazon | Computer Equipment | 2024-04-21 | $244.72 |
| Laurier Macdonal High School | Advertising | 2024-04-22 | $100.00 |
| Carmine Florist | Office Decor | 2024-04-23 | $40.00 |
| Carmine Florist | Gifts given as a matter of protocol | 2024-04-23 | $100.00 |
| Honore Mercier School | Advertising | 2024-04-23 | $100.00 |
| Il Cittadino Canadese | Advertising | 2024-04-24 | $210.00 |
| Distribution S. Tremblay Enr. | Spring Water | 2024-04-25 | $28.50 |
| MontrealPrinting | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-26 | $115.00 |
| SUBURBAN, THE | Advertising | 2024-04-30 | $181.82 |
| Voce, La | Advertising | 2024-04-30 | $675.00 |
| Zigzag Roman-Canadian Inc. | Advertising | 2024-04-30 | $20.00 |
| CENTRE LEONARDO DA VINCI | Office Rental | 2024-05-01 | $3,200.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $16.79 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-05-01 | $57.70 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-02 | $149.99 |
| PaperPapier | Office Supplies, Stationery and Accessories | 2024-05-02 | $108.47 |
| English Montreal School Board – Commission Scolaire English-Montréal | Advertising | 2024-05-03 | $140.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-05-03 | $78.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Association des Artisans de la Sculpture de Saint-Léonard Inc | Advertising | 2024-05-06 | $250.00 |
| CRAIC | Advertising | 2024-05-06 | $500.00 |
| Il Cittadino Canadese | Advertising | 2024-05-08 | $60.00 |
| Multimags | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-08 | $33.99 |
| Sport-Média Inc. | Advertising | 2024-05-09 | $1,375.00 |
| Associazione Messinese di Montreal Inc. | Advertising | 2024-05-10 | $500.00 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-05-10 | $102.45 |
| Com C'est Nous | Advertising | 2024-05-10 | $60.00 |
| Il Cittadino Canadese | Advertising | 2024-05-10 | $500.00 |
| The Flagstore | Office Decor | 2024-05-14 | $194.45 |
| House of Commons | Pins and Flags | 2024-05-15 | $345.24 |
| Paroisse Saint-Léonard | Advertising | 2024-05-15 | $600.00 |
| Postes Canada | Courier Services | 2024-05-16 | $24.09 |
| Postes Canada | Courier Services | 2024-05-16 | $7.75 |
| JOURNAL DE ST-MICHEL | Advertising | 2024-05-21 | $465.00 |
| Montreal Council of Women | Advertising | 2024-05-28 | $500.00 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $86.00 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $180.00 |
| Distribution S. Tremblay Enr. | Spring Water | 2024-05-30 | $28.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $130.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $2.00 |
| CENTRE LEONARDO DA VINCI | Office Rental | 2024-06-01 | $3,200.00 |
| Garda World | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-01 | $250.80 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| DeepL | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-11 | $359.88 |
| Postes Canada | Courier Services | 2024-06-12 | $7.78 |
| Postes Canada | Courier Services | 2024-06-13 | $54.51 |
| Postes Canada | Courier Services | 2024-06-13 | $17.82 |
| Postes Canada | Courier Services | 2024-06-13 | $52.68 |
| CENTRE LEONARDO DA VINCI | Office Rental | 2024-07-01 | $3,200.00 |