Members – Detailed Contract Expenditures Report
Dubourg, Emmanuel - Bourassa - 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 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $0.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $24.00 |
| Fournitures de Bureau Denis | Office Supplies, Stationery and Accessories | 2024-02-12 | $160.87 |
| AMAZON.CA | Office Supplies, Stationery and Accessories | 2024-03-07 | $143.98 |
| NAWA-I-PAKISTAN | Advertising | 2024-03-21 | $69.00 |
| 9234-0330 QUEBEC INC. | Office Rental | 2024-04-01 | $2,875.61 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2024-04-01 | $510.75 |
| Central de contrôle d'Alarmes du Québec | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $360.00 |
| INTACT INSURANCE COMPANY | Constituency Office Insurance | 2024-04-01 | $3,022.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $199.75 |
| LOISIRS CHRIST ROI | Advertising | 2024-04-04 | $500.00 |
| 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) |
| Vidéotron | Constituency Office Internet and Cable | 2024-04-05 | $94.78 |
| MAGHREB CANADA EXPRESS | Advertising | 2024-04-12 | $38.75 |
| WALMART | Office Supplies, Stationery and Accessories | 2024-04-12 | $13.00 |
| WALMART | Office Supplies, Stationery and Accessories | 2024-04-12 | $13.00 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-04-13 | $126.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-04-15 | $100.00 |
| FOURCHETTES DE L’ESPOIR | Advertising | 2024-04-17 | $500.00 |
| Kingpins.ca | Gifts given as a matter of protocol | 2024-04-17 | $385.59 |
| Kingpins.ca | Gifts given as a matter of protocol | 2024-04-17 | $385.59 |
| Fondation QHASUQ | Advertising | 2024-04-18 | $500.00 |
| Les publications Arméniennes (1991) Inc. Horizon | Advertising | 2024-04-19 | $35.00 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-04-19 | $47.50 |
| Sport et loisir de l'ile de Montréal | Advertising | 2024-04-20 | $83.33 |
| Postes Canada | Postage and Parcel Post | 2024-04-22 | $465.97 |
| DOLLARAMA | Office Supplies, Stationery and Accessories | 2024-04-24 | $13.59 |
| Lefleuriste.com | Gifts given as a matter of protocol | 2024-04-25 | $130.45 |
| Magasin Rossy | Office Supplies, Stationery and Accessories | 2024-04-25 | $2.79 |
| Conseil Régional des Personnes Âgées Italo-Canadiennes | Advertising | 2024-04-30 | $500.00 |
| Victory @ Home service | Janitorial Services and Maintenance | 2024-04-30 | $440.00 |
| ZIGZAG ROMAN-CANADIAN INC. | Advertising | 2024-04-30 | $20.00 |
| 9234-0330 QUEBEC INC. | Office Rental | 2024-05-01 | $2,660.00 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2024-05-01 | $726.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.91 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $229.75 |
| La Tribune Canadienne Grecque 1990 Ltée | Advertising | 2024-05-03 | $40.00 |
| NEWS FIRST MULTI MEDIA | 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 |
| Vidéotron | Constituency Office Internet and Cable | 2024-05-03 | $94.78 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-07 | $70.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-08 | $80.00 |
| Fournitures de Bureau Denis | Office Supplies, Stationery and Accessories | 2024-05-08 | $184.87 |
| Il Cittadino Canadese | Advertising | 2024-05-08 | $60.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-09 | $100.00 |
| DOLLARAMA | Office Supplies, Stationery and Accessories | 2024-05-09 | $15.34 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-10 | $80.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-10 | $100.00 |
| Com C'est Nous | Advertising | 2024-05-10 | $60.00 |
| STANDA | Office Supplies, Stationery and Accessories | 2024-05-12 | $29.88 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-05-13 | $126.00 |
| Fournitures de Bureau Denis | Office Supplies, Stationery and Accessories | 2024-05-13 | $160.87 |
| CANDIAN TIRES | Office Supplies, Stationery and Accessories | 2024-05-14 | $29.99 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-14 | $60.00 |
| Fondation Serge Marcil | Advertising | 2024-05-14 | $500.00 |
| Gopromo | Gifts given as a matter of protocol | 2024-05-14 | $170.00 |
| Fournitures de Bureau Denis | Office Supplies, Stationery and Accessories | 2024-05-15 | $24.99 |
| Postes Canada | Courier Services | 2024-05-16 | $6.98 |
| Postes Canada | Courier Services | 2024-05-16 | $20.81 |
| UNIPRIX | Office Supplies, Stationery and Accessories | 2024-05-16 | $14.99 |
| Vincent Marchessault | Photography and Video Services | 2024-05-17 | $875.00 |
| Désiré, Silbert | Photography and Video Services | 2024-05-22 | $700.00 |
| Mission Impression inc | Advertising | 2024-05-24 | $800.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-25 | $60.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-25 | $100.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-05-26 | $100.00 |
| Ass. des retraités d'origine haitienne du Quebec et du Canada | Advertising | 2024-05-28 | $500.00 |
| MARCHE DIAZ | Spring Water | 2024-05-28 | $13.78 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $86.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-05-31 | $94.78 |
| 9234-0330 QUEBEC INC. | Office Rental | 2024-06-01 | $2,660.00 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2024-06-01 | $726.36 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $24.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-06-01 | $120.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-06-01 | $100.00 |
| Chœur Baobab | Advertising | 2024-06-01 | $500.00 |
| Fonds 1804 pour la persévérance scolaire | Advertising | 2024-06-03 | $350.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Victory @ Home service | Janitorial Services and Maintenance | 2024-06-03 | $440.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $1,251.60 |
| SprintMédia | Promotional Items | 2024-06-07 | $230.00 |
| UNIPRIX | Office Supplies, Stationery and Accessories | 2024-06-10 | $15.97 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2024-06-12 | $90.00 |
| Postes Canada | Courier Services | 2024-06-12 | $6.95 |
| Postes Canada | Courier Services | 2024-06-13 | $7.69 |
| Postes Canada | Courier Services | 2024-06-13 | $8.40 |
| Ville de Montréal | Public Meeting Room Rentals | 2024-06-13 | $279.19 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2024-06-14 | $112.16 |
| Il Cittadino Canadese | Advertising | 2024-06-19 | $60.00 |
| Vincent Marchessault - Photographe d'événements | Photography and Video Services | 2024-06-27 | $845.00 |
| 9234-0330 QUEBEC INC. | Office Rental | 2024-07-01 | $2,660.00 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2024-07-01 | $726.36 |