Members – Detailed Contract Expenditures Report
Amos, William - Pontiac - Liberal
Related Links
Reporting Period
- 2022-2023
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second 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 |
|---|---|---|---|
| PAROISSE ST-ALEXANDRE | Advertising | 2020-04-01 | $270.00 |
| POSTE CANADA | Postage and Parcel Post | 2020-05-04 | $16.11 |
| MRC DE LA VALLEE-DE-LA-GATINEAU | Advertising | 2020-06-04 | $250.00 |
| L'ÉCHO DE CANTLEY | Advertising | 2020-06-05 | $175.00 |
| BMR | Safety Supplies (fire extinguishers, first aid kits) | 2020-06-10 | $5.00 |
| CHGA-FM | Advertising | 2020-06-30 | $350.00 |
| CHGA-FM | Advertising | 2020-06-30 | $200.00 |
| SOGERCOM.COM | Professional Communication Services | 2020-07-22 | $71.93 |
| CIBC | Banking Fees and Cheque Orders | 2020-07-31 | $20.00 |
| Association du Bassin Versant Poisson Blancs | Advertising | 2020-08-08 | $500.00 |
| POSTE CANADA | Postage and Parcel Post | 2020-08-11 | $37.08 |
| POSTE CANADA | Postage and Parcel Post | 2020-08-12 | $12.36 |
| Advertising | 2020-08-15 | $32.76 | |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $19.08 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $1,279.72 |
| SAQ | Gifts given as a matter of protocol | 2020-08-25 | $49.00 |
| PONTIAC JOURNAL DU PONTIAC | Advertising | 2020-08-26 | $65.00 |
| CIBC | Banking Fees and Cheque Orders | 2020-08-31 | $11.50 |
| Advertising | 2020-08-31 | $358.79 | |
| SHENZHENSHI | Voice Communication Equipment | 2020-09-03 | $39.99 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-09-23 | $71.66 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-09-23 | $174.39 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-09-23 | $15.56 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $5.66 |
| CENTRE ALIMENTAIRE AYLMER | Advertising | 2020-09-25 | $500.00 |
| Coopérative Nationale de l'information Indépendante | Advertising | 2020-09-26 | $298.75 |
| Télébec S.E.C | Cable and Internet Fees | 2020-09-28 | $79.41 |
| Bulletin d'Aylmer | Advertising | 2020-09-30 | $600.00 |
| Chambre de Commerce - Maniwaki & Vallée-de-la-Gatineau | Advertising | 2020-09-30 | $230.00 |
| CIBC | Banking Fees and Cheque Orders | 2020-09-30 | $13.50 |
| Advertising | 2020-09-30 | $408.69 | |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-09-30 | $340.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.29 |
| Accompagnement des femmes immigrantes de l'Outaouais (AFIO) | Advertising | 2020-10-01 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $126.63 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $248.00 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-10-01 | $75.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
| IMAGI AFFICHAGE | Advertising | 2020-10-05 | $121.60 |
| PONTIAC JOURNAL DU PONTIAC | Advertising | 2020-10-07 | $220.00 |
| Tek Savvy Solutions Inc. | Cable and Internet Fees | 2020-10-20 | $164.90 |
| Soccer Outaouais | Advertising | 2020-10-21 | $250.00 |
| LES SERVICES D'ENTRETIEN MÉNAGER ST-JEAN | Janitorial Services and Maintenance | 2020-10-22 | $672.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $36.64 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-10-23 | $55.70 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-10-28 | $122.92 |
| Télébec S.E.C | Cable and Internet Fees | 2020-10-28 | $78.95 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-30 | $272.74 |
| PONTIAC PRINTSHOP LIMITED | Consumable Items for Constituency Offices (COVID19) | 2020-10-30 | $11.95 |
| FACEBOOK INC | Advertising | 2020-10-31 | $466.28 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-10-31 | $120.00 |
| 12217996 Canada Inc. | Office Rental and Related Fees | 2020-11-01 | $1,437.42 |
| 92149319 QUEBEC INC. | Office Rental and Related Fees | 2020-11-01 | $800.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $248.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $168.18 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-11-01 | $75.00 |
| Kluke Investments LTD | Office Rental and Related Fees | 2020-11-01 | $950.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.30 |
| IMAGI AFFICHAGE | Advertising | 2020-11-02 | $121.60 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-11-04 | $15.20 |
| PONTIAC JOURNAL DU PONTIAC | Advertising | 2020-11-04 | $200.00 |
| CHELSEA ATHLETICA | Gifts given as a matter of protocol | 2020-11-06 | $30.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $9.19 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $8.24 |
| PONTIAC PRINTSHOP LIMITED | Advertising | 2020-11-12 | $217.00 |
| SYLVIE GARNEAU | Advertising | 2020-11-13 | $150.00 |
| Advertising | 2020-11-30 | $427.55 | |
| 12217996 Canada Inc. | Office Rental and Related Fees | 2020-12-01 | $1,437.42 |
| 92149319 QUEBEC INC. | Office Rental and Related Fees | 2020-12-01 | $800.00 |
| Chambre de Commerce de Gatineau | Advertising | 2020-12-01 | $300.00 |
| IMAGI AFFICHAGE | Advertising | 2020-12-01 | $115.20 |
| Kluke Investments LTD | Office Rental and Related Fees | 2020-12-01 | $950.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $105.84 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-10 | $10.78 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $15.92 |
| 12217996 Canada Inc. | Office Rental and Related Fees | 2021-01-01 | $1,437.42 |
| 92149319 QUEBEC INC. | Office Rental and Related Fees | 2021-01-01 | $800.00 |
| Kluke Investments LTD | Office Rental and Related Fees | 2021-01-01 | $950.00 |