Members – Detailed Contract Expenditures Report

Bendayan, Hon. Rachel - Outremont - Liberal


Reporting Period
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Supplier Description Date Total
Canva Image/Video Communications Services 2024-01-19 $172.67
Weekly Nawa-I-Pakistan Canada Advertising 2024-04-01 $53.00
Groupe Gay Globe Advertising 2024-08-06 $99.61
Nich Guilbault Illustrations & Design Professional Communication Services 2024-08-15 $250.00
Chabad Mile-End Advertising 2024-08-19 $1,000.00
Association des Enseignants Immigrants du Québec Advertising 2024-08-22 $350.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
SEQEC inc. Janitorial Services and Maintenance 2024-09-04 $150.00
Dee Bletel Advertising 2024-09-10 $430.00
Dee Bletel Advertising 2024-09-10 $200.00
Chabad Cote-Des-Neiges Advertising 2024-09-11 $770.00
Journal d'Outremont Advertising 2024-09-20 $525.00
Jewish Standard, The Advertising 2024-09-23 $150.00
OFSHITZER INSURANCE INC. Constituency Office Insurance 2024-09-25 $674.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $120.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $191.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $184.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.04
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
See it Média Professional Communication Services 2024-10-01 $475.00
Grandes Oreilles Advertising 2024-10-04 $400.00
SEQEC inc. Janitorial Services and Maintenance 2024-10-04 $150.00
9455-3484 Québec Inc / Atlas Media Advertising 2024-10-07 $300.00
Grandes Oreilles Advertising 2024-10-11 $300.00
Nich Guilbault Illustrations & Design Professional Communication Services 2024-10-18 $250.00
Canva Image/Video Communications Services 2024-10-19 $149.99
Institut d`histoire de l`Amérique française Advertising 2024-10-25 $300.00
Astral Advertising 2024-10-28 $7,218.00
Astral Professional Communication Services 2024-10-28 $640.00
Astral Postage, Parcel Post and Courier Services 2024-10-28 $60.00
Hellenic Community of Greater Montreal Advertising 2024-10-30 $89.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $191.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $20.00
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2024-11-01 $5,000.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
SEQEC inc. Janitorial Services and Maintenance 2024-11-01 $150.00
Postes Canada Postage and Parcel Post 2024-11-04 $516.73
Réseau des Femmes en Environnement Advertising 2024-11-22 $250.00
Groupe MP-Plus Professional Development and Training for Members' Employees 2024-11-27 $242.00
Nich Guilbault Illustrations & Design Professional Communication Services 2024-11-27 $395.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $191.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $47.00
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2024-12-01 $5,000.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Postes Canada Courier Services 2024-12-02 $11.11
SEQEC inc. Janitorial Services and Maintenance 2024-12-02 $150.00
Fondation Chaînon Advertising 2024-12-03 $500.00
Collectif V S.E.N.C. Advertising 2024-12-04 $300.00
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental 2025-01-01 $5,125.00