Members – Detailed Contract Expenditures Report

Shanahan, Brenda - Châteauguay—Lacolle - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $98.07
Grand & Toy Cleaning Products 2024-04-10 $14.40
Grand & Toy Bulk Paper Purchases 2024-04-10 $75.00
Municipalité de Napierville Advertising 2024-05-27 $500.00
Ville de Saint-Rémi Advertising 2024-06-27 $700.00
O-Ké-Bel Spring Water 2024-07-31 $20.00
Fondation Anna-Laberge Advertising 2024-08-28 $500.00
Châteauguay -Midget AAA Advertising 2024-09-01 $1,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $16.79
Bell Canada Constituency Office Internet and Cable 2024-09-15 $50.95
Bell Canada Constituency Office Internet and Cable 2024-09-15 $94.95
Choice Communication (Canada) Ltd. Advertising 2024-09-23 $85.94
Aréna régional Lareau Advertising 2024-09-25 $200.00
Société Saint-Jean-Baptiste Section St-Urbain 1er (No. 15) Advertising 2024-09-28 $500.00
Centre d'Action Bénévole du Grand Châteauguay Advertising 2024-09-30 $700.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $134.19
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $29.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $250.60
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.37
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.03
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $16.79
l'entreprise Hamel Janitorial Services and Maintenance 2024-10-03 $90.00
Centre 55 Ans et Plus de Chateauguay Advertising 2024-10-04 $125.00
Club de Pétanque Roi de Carreau Advertising 2024-10-04 $500.00
Compographe Communications Officer 2024-10-04 $75.00
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-10-10 $199.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-10-12 $130.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-10-12 $74.99
Société d'Histoire des XI Advertising 2024-10-14 $500.00
Bell Canada Constituency Office Internet and Cable 2024-10-15 $94.95
Bell Canada Constituency Office Internet and Cable 2024-10-15 $50.95
Choice Communication (Canada) Ltd. Advertising 2024-10-16 $421.67
O-Ke-Bel Spring Water 2024-10-17 $20.00
Assurances Beauchamp Cécyre Constituency Office Insurance 2024-10-19 $2,669.34
Technisécur Électronique Repair of Office Equipment 2024-10-25 $140.00
Postes Canada Postage and Parcel Post 2024-10-28 $257.21
Compographe Communications Officer 2024-10-31 $131.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $317.53
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $6.00
Fabrique de la Paroisse Saint-Remi Office Rental 2024-11-01 $600.00
Lee, James Office Rental 2024-11-01 $2,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.92
GraVité Média Advertising 2024-11-06 $1,696.00
Icimédias Inc. Advertising 2024-11-06 $1,542.00
Gutierrez, Ronald Photography and Video Services 2024-11-10 $525.00
Fabrique de la Paroisse Saint-Remi Advertising 2024-11-12 $600.00
L'entreprise Hamel Janitorial Services and Maintenance 2024-11-15 $90.00
Postes Canada Courier Services 2024-11-15 $10.61
O-Ké-Bel Spring Water 2024-11-22 $20.00
Cercle de Fermières St-Joachim Advertising 2024-11-26 $500.00
Centre 55 Ans et Plus de Chateauguay Advertising 2024-11-29 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $282.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $31.00
Fabrique de la Paroisse Saint-Remi Office Rental 2024-12-01 $600.00
Lee, James Office Rental 2024-12-01 $2,250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Comité des Loisirs de Saint-Urbain-Premier Advertising 2024-12-04 $500.00
Postes Canada Courier Services 2024-12-04 $10.56
Centre de services scolaire des Grandes-Seigneuries Advertising 2024-12-10 $500.00
Guignolée Sainte-Martine Advertising 2024-12-15 $500.00
Centre de services scolaire des Grandes-Seigneuries Advertising 2024-12-18 $500.00
GraVité Média Advertising 2024-12-18 $1,696.00
Paroisse de Saint-Joachim Advertising 2024-12-18 $500.00
Chateauguay Horizon Community Association Advertising 2024-12-20 $200.00
Fabrique de la Paroisse Saint-Remi Office Rental 2025-01-01 $600.00
Lee, James Office Rental 2025-01-01 $2,250.00