Members – Detailed Contract Expenditures Report

Bendayan, Rachel - Outremont - Liberal


Reporting Period
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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