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 |
---|---|---|---|
Journal El Chasqui Latino Inc | Advertising | 2024-03-27 | $40.00 |
Journal El Chasqui Latino Inc | Advertising | 2024-03-27 | $40.00 |
App Store | Office Supplies, Stationery and Accessories | 2024-04-04 | $25.99 |
Funio - Miss Group Canada Inc. | Web Site Hosting/Domain Name | 2024-05-06 | $129.47 |
LeFleuriste.com | Gifts given as a matter of protocol | 2024-05-16 | $115.95 |
Mon fleuriste Elie | Gifts given as a matter of protocol | 2024-05-16 | $145.00 |
SprintMédia | External Printing Costs | 2024-05-17 | $664.65 |
SprintMédia | External Printing Costs | 2024-05-17 | $585.00 |
LeFleuriste.com | Gifts given as a matter of protocol | 2024-05-28 | $126.95 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $194.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $164.08 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
9309-4845 Québec Inc | Promotional Items | 2024-06-04 | $1,358.60 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($500.64) |
Mission catholique notre-dame d`haiti | Advertising | 2024-06-06 | $700.00 |
SprintMédia | External Printing Costs | 2024-06-07 | $420.00 |
9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-06-10 | $125.00 |
Festival Portugal International de Montréal | Advertising | 2024-06-10 | $180.00 |
Bell Canada | Changes to Voice Communication Services and Equipment | 2024-06-13 | $126.00 |
BOUTIQUE DU PARLEMENT | Gifts given as a matter of protocol | 2024-06-20 | $266.36 |
Com C'est Nous | Advertising | 2024-06-20 | $60.00 |
LusoPresse Inc | Advertising | 2024-06-20 | $90.00 |
NORTH AMERICAN FILIPINO STAR, | Advertising | 2024-06-20 | $75.00 |
Corps des Cadets de l'air Escadron 801 Montréal-Nord | Advertising | 2024-06-21 | $500.00 |
FUNIO | Web Site Hosting/Domain Name | 2024-06-21 | $16.99 |
Journal El Chasqui Latino Inc | Advertising | 2024-06-26 | $40.00 |
Sinoquebec | Advertising | 2024-06-27 | $74.95 |
Femme qui fonce | Advertising | 2024-06-28 | $500.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $24.56 |
SUBURBAN, THE | Advertising | 2024-06-30 | $100.00 |
Alakhbar | Advertising | 2024-07-01 | $25.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $24.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
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 |
PAYVAND Communications inc. | Advertising | 2024-07-01 | $110.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $178.75 |
Factus Medias Inc | Advertising | 2024-07-02 | $124.75 |
Les publications Arméniennes (1991) Inc. Horizon | Advertising | 2024-07-02 | $35.00 |
RADIO HUMSAFAR | Advertising | 2024-07-02 | $70.00 |
Afro Excellence | Advertising | 2024-07-04 | $500.00 |
CPAM1410 | Advertising | 2024-07-04 | $1,550.00 |
Vidéotron | Constituency Office Internet and Cable | 2024-07-05 | $94.78 |
Walmart | Office Supplies, Stationery and Accessories | 2024-07-09 | $16.47 |
Montreal Community Contact | Advertising | 2024-07-10 | $75.00 |
Bell Canada | Constituency Office Internet and Cable | 2024-07-13 | $126.00 |
LeFleuriste.com | Gifts given as a matter of protocol | 2024-07-17 | $102.90 |
Conseil Régional des Personnes Âgées Italo-Canadiennes | Advertising | 2024-07-18 | $83.33 |
LeFleuriste.com | Gifts given as a matter of protocol | 2024-07-19 | $112.90 |
LinkenIn.com | Advertising | 2024-07-25 | $788.27 |
Konbit Projet Cavaillon | Advertising | 2024-07-29 | $500.00 |
MARCHE DIAZ | Spring Water | 2024-07-31 | $13.78 |
9234-0330 Québec Inc. | Office Rental | 2024-08-01 | $2,660.00 |
9234-0330 Québec Inc. | Office Rental Related Fees | 2024-08-01 | $726.36 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $24.00 |
GROUPE HOM | Advertising | 2024-08-01 | $105.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $196.75 |
Image Création Interprétation | Advertising | 2024-08-09 | $250.00 |
Bell Canada | Constituency Office Internet and Cable | 2024-08-13 | $126.00 |
REPAF - Réseau des entrepreneurs et professionnels africains | Advertising | 2024-08-15 | $165.00 |
Victory @ Home service | Janitorial Services and Maintenance | 2024-08-16 | $880.00 |
C.E.A.C.C | Advertising | 2024-08-19 | $500.00 |
Radio Humsafar | Advertising | 2024-08-19 | $70.00 |
Doodle | Office Supplies, Stationery and Accessories | 2024-08-23 | $14.95 |
Doodle | Office Supplies, Stationery and Accessories | 2024-08-23 | $14.95 |
ADOBE, INC. | Office Supplies, Stationery and Accessories | 2024-08-27 | $29.88 |
Postes Canada | Courier Services | 2024-08-28 | $6.87 |
Vidéotron | Constituency Office Internet and Cable | 2024-08-30 | $203.75 |
Radio Centre-Ville | Advertising | 2024-08-31 | $600.00 |
9234-0330 Québec Inc. | Office Rental | 2024-09-01 | $2,660.00 |
9234-0330 Québec Inc. | Office Rental Related Fees | 2024-09-01 | $726.36 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $24.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
Fondation Afromonde | Advertising | 2024-09-05 | $500.00 |
Nos Jeunes à Coeur | Advertising | 2024-09-10 | $500.00 |
Fondation Beaulieu-Blondin | Advertising | 2024-09-18 | $500.00 |
9234-0330 Québec Inc. | Office Rental | 2024-10-01 | $2,660.00 |
9234-0330 Québec Inc. | Office Rental Related Fees | 2024-10-01 | $726.36 |