Members – Detailed Contract Expenditures Report
Dubourg, Emmanuel - Bourassa - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Journal El Chasqui Latino Inc | Advertising | 2021-04-01 | $25.00 |
| Victory @ Home service | Janitorial Services and Maintenance | 2021-04-01 | $840.00 |
| CENTRE PUBLICITAIRE DU QUEBEC | Advertising | 2021-04-15 | $500.00 |
| RADIO HUMSAFAR | Advertising | 2021-04-22 | $34.00 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2021-05-05 | $35.00 |
| SprintMédia | External Printing Costs | 2021-05-18 | $189.00 |
| Distribution Mix Nuts inc. | Gifts given as a matter of protocol | 2021-05-25 | $230.00 |
| JOURNALDESVOISINS.COM | Advertising | 2021-05-28 | $500.00 |
| Chinola Web + Design Inc. | Web Site Hosting/Domain Name | 2021-06-01 | $125.59 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2021-06-01 | $10.80 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2021-06-01 | $2.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $180.50 |
| Simons | Gifts given as a matter of protocol | 2021-06-01 | $174.00 |
| Vidéotron s.e.n.c | Members’ Primary Residence Internet | 2021-06-01 | $74.82 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-06-03 | $154.96 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-06-03 | $29.99 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-06-04 | $90.78 |
| Chinola Web + Design Inc. | Professional Communication Services | 2021-06-07 | $525.00 |
| Dolarama | Office Supplies, Stationery and Accessories | 2021-06-08 | $12.00 |
| Dollarama | Gifts given as a matter of protocol | 2021-06-08 | $10.50 |
| Rond-Point Jeunesse au Travail | Advertising | 2021-06-08 | $500.00 |
| ATELIER FLORAL SUZANNE SAVARD | Gifts given as a matter of protocol | 2021-06-09 | $126.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2021-06-10 | $28.75 |
| SprintMédia | External Printing Costs | 2021-06-11 | $665.00 |
| BELL CANADA | Constituency Office Internet | 2021-06-13 | $111.00 |
| Walmart | Framing, Outside Supplier | 2021-06-15 | $141.82 |
| BEST BUY | Office Supplies, Stationery and Accessories | 2021-06-17 | $77.98 |
| Bureau en Gros | Office Supplies, Stationery and Accessories | 2021-06-18 | $164.97 |
| ALAKHBAR | Advertising | 2021-06-19 | $17.50 |
| Funio | Web Site Hosting/Domain Name | 2021-06-20 | $107.89 |
| A Voz de Portugal | Advertising | 2021-06-21 | $40.00 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-06-21 | $79.98 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-06-21 | $1.50 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2021-06-21 | $17.50 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2021-06-22 | $62.50 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2021-06-22 | $33.75 |
| Il Cittadino Canadese | Advertising | 2021-06-23 | $60.00 |
| SUBURBAN, THE | Advertising | 2021-06-23 | $105.00 |
| 4479777 CANADA INC | Advertising | 2021-06-25 | $22.00 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-06-25 | $172.50 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-06-25 | $104.08 |
| Métro Média | Advertising | 2021-06-26 | $1,192.50 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-06-29 | $94.98 |
| Advertising | 2021-06-30 | $329.62 | |
| Journal El Chasqui Latino Inc | Advertising | 2021-06-30 | $25.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $1.47 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $187.53 |
| Zigzag Roman-Canadian Inc. | Advertising | 2021-06-30 | $19.00 |
| Factus Medias Inc | Advertising | 2021-07-01 | $74.75 |
| RADIO HUMSAFAR | Advertising | 2021-07-01 | $42.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2021-07-01 | $2.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $216.00 |
| Vidéotron s.e.n.c | Members’ Primary Residence Internet | 2021-07-01 | $74.82 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2021-07-01 | $35.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-07-02 | $90.78 |
| Métro Média | Advertising | 2021-07-03 | $518.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $0.20 |
| BELL CANADA | Constituency Office Internet | 2021-07-13 | $111.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2021-07-13 | $28.75 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $12.30 |
| GROUPE ATLAS MEDIA INC. | Advertising | 2021-07-19 | $125.00 |
| Société Culture et Traditions Québécoises de Montreal-Nord | Advertising | 2021-07-20 | $500.00 |
| Funio | Web Site Hosting/Domain Name | 2021-07-22 | $15.99 |
| Solutions Feed-back Actif | Gifts given as a matter of protocol | 2021-07-26 | $124.75 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-29 | $463.05 |
| Victory @ Home service | Janitorial Services and Maintenance | 2021-07-30 | $420.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-07-30 | $90.78 |
| Advertising | 2021-07-31 | $182.02 | |
| Victory @ Home service | Janitorial Services and Maintenance | 2021-07-31 | $420.00 |
| 9234-0330 QUEBEC INC. | Office Rental and Related Fees | 2021-08-01 | $3,170.75 |
| GROUPE HOM | Advertising | 2021-08-01 | $85.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $191.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2021-08-01 | $0.45 |
| Vidéotron s.e.n.c | Members’ Primary Residence Internet | 2021-08-01 | $74.82 |
| CONGRÈS NATIONAL DES ITALO-CANADIENS | Advertising | 2021-08-03 | $108.34 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-08-03 | $235.90 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-08-03 | $159.96 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $24.00 |
| David Fortin | Spring Water | 2021-08-06 | $2.99 |
| Métro Média | Advertising | 2021-08-07 | $1,000.00 |
| In Texto journal Nou | Advertising | 2021-08-09 | $217.44 |
| In Texto journal Nou | Advertising | 2021-08-09 | $217.44 |
| In Texto journal Nou | Advertising | 2021-08-09 | $217.44 |
| In Texto journal Nou | Advertising | 2021-08-09 | $217.44 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-08-10 | $94.98 |
| RADIO HUMSAFAR | Advertising | 2021-08-12 | $42.50 |
| BELL CANADA | Constituency Office Internet | 2021-08-13 | $111.00 |
| SERVICES D'AFFAIRES SUD ASIATIQUES SAWID INC. | Advertising | 2021-08-16 | $33.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $2.30 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-08-31 | $91.00 |
| 9234-0330 QUEBEC INC. | Office Rental and Related Fees | 2021-09-01 | $3,170.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $192.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2021-09-01 | $1.35 |
| House of Commons / Chambre des communes | Language Training | 2021-09-10 | $168.36 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $1.60 |
| 9234-0330 QUEBEC INC. | Office Rental and Related Fees | 2021-10-01 | $3,170.75 |