Members – Detailed Contract Expenditures Report
Dubourg, Emmanuel - Bourassa - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-03-25 | $211.49 |
| SINOQUEBEC MEDIA INC | Advertising | 2021-06-28 | $68.37 |
| Les publications Arméniennes (1991) Inc. Horizon | Advertising | 2021-09-04 | $17.50 |
| ACANAC | Employees’ Primary Residence Internet (COVID-19) | 2021-09-23 | $19.95 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.98 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.02 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.86 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2021-10-05 | $69.95 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2021-10-18 | $54.95 |
| VIRGIN Plus | Employees’ Primary Residence Internet (COVID-19) | 2021-10-21 | $60.00 |
| ACANAC | Employees’ Primary Residence Internet (COVID-19) | 2021-10-25 | $50.00 |
| VIDEOTRON | Members’ Primary Residence Internet | 2021-11-01 | $88.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.53 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| Postes Canada | Postage, Parcel Post and Courier Services | 2021-11-02 | $16.18 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2021-11-05 | $69.95 |
| Métro Média | Advertising | 2021-11-13 | $504.00 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2021-11-18 | $54.95 |
| Annie Diotte | Photography and Video Services | 2021-11-20 | $610.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2021-11-20 | $100.00 |
| VINGIN Plus | Employees’ Primary Residence Internet (COVID-19) | 2021-11-21 | $60.00 |
| ACANAC | Employees’ Primary Residence Internet (COVID-19) | 2021-11-24 | $50.00 |
| Victory @ Home service | Janitorial Services and Maintenance | 2021-11-24 | $420.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2021-11-30 | $100.00 |
| Community Contact | Advertising | 2021-11-30 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $0.20 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-12-01 | $180.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2021-12-01 | $0.90 |
| Victory @ Home service | Janitorial Services and Maintenance | 2021-12-01 | $840.00 |
| Vidéotron s.e.n.c | Members’ Primary Residence Internet | 2021-12-01 | $51.30 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.51 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-12-03 | $90.78 |
| Jean-Claude Icart | Gifts given as a matter of protocol | 2021-12-04 | $100.00 |
| BELL CANADA | Changes to Voice Communication Services and Equipment | 2021-12-05 | $69.95 |
| Paroisse Ste-Gertrude | Advertising | 2021-12-06 | $200.00 |
| DOLLARAMA | Office Supplies, Stationery and Accessories | 2021-12-09 | $26.25 |
| FMCH | Advertising | 2021-12-09 | $500.00 |
| Il Cittadino Canadese | Advertising | 2021-12-14 | $60.00 |
| JOURNALDESVOISINS.COM | Advertising | 2021-12-14 | $377.00 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-12-15 | $54.99 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2021-12-15 | $62.50 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-12-17 | ($29.99) |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2021-12-17 | $109.98 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2021-12-18 | $54.95 |
| Métro Média | Advertising | 2021-12-18 | $62.50 |
| CLUB SOCIALE MONTECASSINO | Advertising | 2021-12-20 | $200.00 |
| VIRGIN Plus | Employees’ Primary Residence Internet (COVID-19) | 2021-12-21 | $60.00 |
| Journal El Chasqui Latino Inc | Advertising | 2021-12-22 | $30.00 |
| SprintMédia | External Printing Costs | 2021-12-22 | $510.50 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2021-12-22 | $35.00 |
| SUBURBAN, THE | Advertising | 2021-12-23 | $100.00 |
| ACANAC | Employees’ Primary Residence Internet (COVID-19) | 2021-12-24 | $50.00 |
| Joujouthèque de Montréal-Nord | Advertising | 2021-12-24 | $150.00 |
| FILIPINO FORUM, THE | Advertising | 2021-12-25 | $29.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-12-31 | $6.63 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $209.44 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $110.88 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $0.86 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-12-31 | $90.78 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $24.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.98 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-01-01 | $192.00 |
| Victory @ Home service | Janitorial Services and Maintenance | 2022-01-01 | $840.00 |
| VIDEOTRON | Members’ Primary Residence Internet | 2022-01-01 | $88.00 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2022-01-05 | $69.95 |
| St-Michel Fleuriste Enrg. | Gifts given as a matter of protocol | 2022-01-07 | $87.00 |
| St-Michel Fleuriste Enrg. | Gifts given as a matter of protocol | 2022-01-08 | $87.00 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $8.94 |
| BELL CANADA | Constituency Office Cable | 2022-01-13 | $116.00 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2022-01-18 | $54.95 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2022-01-19 | $69.98 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.03 |
| VIRGIN Plus | Employees’ Primary Residence Internet (COVID-19) | 2022-01-21 | $60.00 |
| ACANAC | Changes to Voice Communication Services and Equipment | 2022-01-25 | $50.00 |
| The Vimy Foundation | Pins and Flags | 2022-01-25 | $15.00 |
| CLAN CREATIF INC. | Professional Communication Services | 2022-01-28 | $67.50 |
| A Voz de Portugal | Advertising | 2022-01-29 | $40.00 |
| 9234-0330 QUEBEC INC. | Office Rental and Related Fees | 2022-02-01 | $3,170.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $0.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $24.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-02-01 | $175.75 |
| Vidéotron s.e.n.c | Members’ Primary Residence Internet | 2022-02-01 | $88.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.02 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-02-04 | $90.78 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2022-02-05 | $69.95 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-02-08 | ($91.00) |
| Canada Post – Postes Canada | Courier Services | 2022-02-08 | $10.75 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($3.18) |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($3.18) |
| BELL CANADA | Constituency Office Internet | 2022-02-13 | $116.00 |
| FACTUS MEDIAS Inc | Advertising | 2022-02-15 | $73.63 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2022-02-18 | $54.95 |
| MARCHE VIE EN VERT | Spring Water | 2022-02-20 | $19.96 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2022-02-21 | $99.98 |
| VIRGIN Plus | Employees’ Primary Residence Internet (COVID-19) | 2022-02-21 | $60.00 |
| ACANAC | Employees’ Primary Residence Internet (COVID-19) | 2022-02-22 | $50.00 |
| Chevaliers de Colomb Conseil 9152 | Advertising | 2022-02-23 | $500.00 |
| Fondation de l’Hôpital Marie-Clarac | Advertising | 2022-02-23 | $500.00 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2022-02-26 | $320.06 |
| 9234-0330 QUEBEC INC. | Office Rental and Related Fees | 2022-03-01 | $3,170.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $1.70 |
| DOLLARAMA | Office Supplies, Stationery and Accessories | 2022-03-01 | $6.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-03-01 | $175.50 |
| Victory @ Home service | Janitorial Services and Maintenance | 2022-03-01 | $420.00 |
| Vidéotron s.e.n.c | Members’ Primary Residence Internet | 2022-03-01 | $88.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $10.05 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.65 |
| SprintMédia | External Printing Costs | 2022-03-04 | $242.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-03-04 | $90.78 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2022-03-05 | $60.11 |
| Veus, Raphael | Photography and Video Services | 2022-03-07 | $500.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2022-03-08 | $320.00 |
| Impressions a Rabais | Promotional Items | 2022-03-10 | $672.00 |
| Rita fleuriste | Gifts given as a matter of protocol | 2022-03-11 | $110.00 |
| Société d'histoire et de généalogie de Montréal-Nord | Advertising | 2022-03-11 | $250.00 |
| Métro Média | Advertising | 2022-03-12 | $1,130.00 |
| BELL CANADA | Constituency Office Internet | 2022-03-13 | $116.00 |
| Maison de transition de Montréal Inc. | Advertising | 2022-03-13 | $500.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $7.30 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $10.21 |
| COSTCO | Office Plants and Flowers | 2022-03-16 | $19.99 |
| AMAZON | Office Supplies, Stationery and Accessories | 2022-03-17 | $67.96 |
| Impressions a Rabais | Promotional Items | 2022-03-17 | $1,323.00 |
| La Tribune Canadienne Grecque 1990 Ltée | Advertising | 2022-03-17 | $37.00 |
| BELL CANADA | Employees’ Primary Residence Internet (COVID-19) | 2022-03-18 | $57.95 |
| AMAZON | Office Supplies, Stationery and Accessories | 2022-03-21 | $55.99 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2022-03-21 | $36.19 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2022-03-21 | $60.00 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2022-03-21 | $139.96 |
| VIRGIN Plus | Employees’ Primary Residence Internet (COVID-19) | 2022-03-21 | $60.00 |
| Corps des cadets de l'air Escadron 801 Montréal-Nord | Advertising | 2022-03-22 | $200.00 |
| The North American Filipino Star | Advertising | 2022-03-22 | $67.50 |
| 9309-4845 Québec Inc | Promotional Items | 2022-03-23 | $2,970.50 |
| ACANAC | Employees’ Primary Residence Internet (COVID-19) | 2022-03-24 | $50.00 |
| Capri Fleuriste | Gifts given as a matter of protocol | 2022-03-24 | $100.00 |
| UNIPRIX | Cleaning Products | 2022-03-24 | $34.46 |
| Newsfirst Multimedia | Advertising | 2022-03-25 | $82.11 |
| MARCHE VIE EN VERT | Spring Water | 2022-03-28 | $11.98 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $29.53 |
| Advertising | 2022-03-31 | $50.00 | |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-03-31 | $7.76 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-03-31 | $13.89 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $99.61 |
| Grand & Toy | Cleaning Products | 2022-03-31 | $78.62 |
| SprintMédia | Promotional Items | 2022-03-31 | $180.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $0.12 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $21.61 |
| UNIPRIX | Cleaning Products | 2022-03-31 | $4.96 |