Members – Detailed Contract Expenditures Report
Bendayan, Rachel - Outremont - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Copie2000 | External Printing Costs | 2023-06-14 | $65.00 |
| Copie 2000 | External Printing Costs | 2023-06-24 | $114.90 |
| Copie 2000 | External Printing Costs | 2023-06-29 | $116.73 |
| Heimishe News Flash, The | Advertising | 2023-09-18 | $200.00 |
| Heimishe News Flash, The | Advertising | 2023-09-19 | $140.00 |
| Copie 2000 | External Printing Costs | 2023-11-23 | $347.50 |
| Journal d'Outremont | Advertising | 2023-12-11 | $525.00 |
| Sport et loisir de l'île de Montréal | Advertising | 2023-12-15 | $300.00 |
| CASTELIERS | Advertising | 2024-02-15 | $350.00 |
| La R'voyure, Projet traditionnel | Advertising | 2024-02-24 | $300.00 |
| Everything branded | Promotional Items | 2024-02-26 | $1,950.00 |
| Groupe HMX Inc. | Advertising | 2024-02-27 | $166.67 |
| Journal d'Outremont | Advertising | 2024-03-22 | $525.00 |
| CMS | Advertising | 2024-03-25 | $318.18 |
| Benkoula, Réda | Advertising | 2024-04-05 | $45.44 |
| Dee Bletel | Advertising | 2024-04-15 | $200.00 |
| Heimishe News Flash, The | Advertising | 2024-04-17 | $200.00 |
| Hellenic Community of Greater Montreal | Advertising | 2024-04-18 | $85.72 |
| Heimishe News Flash, The | Advertising | 2024-05-09 | $775.00 |
| Festival Portugal International de Montréal | Advertising | 2024-06-01 | $400.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $127.62 |
| ANLEY | Canadian Pins and Flags | 2024-06-03 | $497.50 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $817.18 |
| Carrefour jeunesse-emploi de Côte-des-Neiges | Advertising | 2024-06-12 | $500.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-06-14 | $701.91 |
| Amazon.CA | Gifts given as a matter of protocol | 2024-06-18 | $142.35 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-18 | $497.50 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-18 | $737.20 |
| Amazon.CA | Gifts given as a matter of protocol | 2024-06-18 | $697.30 |
| Amazon.CA | Gifts given as a matter of protocol | 2024-06-19 | $1,083.66 |
| Canadian Tire | Gifts given as a matter of protocol | 2024-06-19 | $110.25 |
| Journal d'Outremont | Advertising | 2024-06-19 | $1,150.00 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-20 | $584.19 |
| Amazon.CA | Gifts given as a matter of protocol | 2024-06-20 | $547.50 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-20 | $229.80 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-20 | $952.10 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-20 | $198.75 |
| Amazon.CA | Gifts given as a matter of protocol | 2024-06-20 | $595.76 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-20 | $621.31 |
| Amazon.CA | Canadian Pins and Flags | 2024-06-21 | $1,011.90 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $0.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $191.04 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.97 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| SEQEC INC. | Janitorial Services and Maintenance | 2024-07-03 | $150.00 |
| Videotron | Constituency Office Internet and Cable | 2024-07-12 | $155.94 |
| Nich Guilbault Illustrations & Design | External Printing Costs | 2024-07-29 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $191.04 |
| Cent Cinquante Quatre AVE. LAURIER OUEST | Office Rental | 2024-08-01 | $5,000.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| Locksmith Services | Office Renovations | 2024-08-06 | $539.00 |
| SEQEC inc. | Janitorial Services and Maintenance | 2024-08-07 | $150.00 |
| SERRUPRO | Repair of Telecommunication Equipment | 2024-08-08 | $197.00 |
| Postes Canada | Courier Services | 2024-08-28 | $10.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $191.04 |
| Cent Cinquante Quatre AVE. LAURIER OUEST | Office Rental | 2024-09-01 | $5,000.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Postes Canada | Postage and Parcel Post | 2024-09-03 | $516.05 |
| Cent Cinquante Quatre AVE. LAURIER OUEST | Office Rental | 2024-10-01 | $5,000.00 |