Members – Detailed Contract Expenditures Report

Lalonde, Marie-France - Orléans - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $53.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $252.46
CITY OF OTTAWA Office Rental and Related Fees 2022-04-01 $2,149.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Bell Canada Constituency Office Internet 2022-04-04 $94.95
Zoom Video Communications Inc Image/Video Communications Services 2022-04-06 $20.00
Metro Spring Water 2022-04-11 $13.98
SHERWIN PUBLISHING Inc. Advertising 2022-04-11 $100.00
Dollorama Office Supplies, Stationery and Accessories 2022-04-23 $10.00
Epelle-moi Canada Advertising 2022-04-23 $250.00
Costco Wholesdale Office Equipment 2022-04-24 $89.99
SHERWIN PUBLISHING Inc. Advertising 2022-04-25 $100.00
CITY OF OTTAWA Public Meeting Room Rentals 2022-04-26 $33.22
Dollorama Office Supplies, Stationery and Accessories 2022-04-27 $7.00
Imprimerie Orléans Printing Ltd External Printing Costs 2022-04-29 $75.00
Muslim Association of Canada-MAC Advertising 2022-04-29 $500.00
Amazon Office Supplies, Stationery and Accessories 2022-04-30 $26.27
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $252.46
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $129.20
CITY OF OTTAWA Office Rental and Related Fees 2022-05-01 $2,149.00
Mailchimp Professional Communication Services 2022-05-01 $47.55
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Blackburn Hamlet FunFair Advertising 2022-05-03 $350.00
Bell Canada Constituency Office Internet 2022-05-04 $94.95
Jean Coutu Office Supplies, Stationery and Accessories 2022-05-10 $5.99
Giant Tiger Office Supplies, Stationery and Accessories 2022-05-11 $29.97
Metro Spring Water 2022-05-13 $13.98
SHERWIN PUBLISHING Inc. Advertising 2022-05-13 $195.00
ACFO Ottawa Gifts given as a matter of protocol 2022-05-18 $142.00
SHERWIN PUBLISHING Inc. Advertising 2022-05-19 $100.00
Sobeys Gifts given as a matter of protocol 2022-05-25 $27.98
Canada Post – Postes Canada Courier Services 2022-05-30 $28.80
Amazon.com.ca, Inc. Office Supplies, Stationery and Accessories 2022-05-31 $14.98
Best Buy Office Supplies, Stationery and Accessories 2022-05-31 $49.99
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $168.36
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $55.70
Bell Mobility – Bell Mobilité Long Distance 2022-06-01 $0.91
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $252.46
CITY OF OTTAWA Office Rental and Related Fees 2022-06-01 $2,149.00
Heart of Orleans BIA, The Advertising 2022-06-01 $400.00
Mailchimp Professional Communication Services 2022-06-01 $46.89
Costco Wholesale Gifts given as a matter of protocol 2022-06-03 $16.98
Walmart Gifts given as a matter of protocol 2022-06-03 $40.23
SHERWIN PUBLISHING Inc. Advertising 2022-06-06 $100.00
Zoom Video Communications Inc Image/Video Communications Services 2022-06-06 $20.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $52.63
CITY OF OTTAWA Office Rental and Related Fees 2022-07-01 $2,149.00