Members – Detailed Contract Expenditures Report

Fortier, Hon. Mona - Ottawa—Vanier - Liberal



Supplier Description Date Total
CRCBV Advertising 2023-05-09 $500.00
New Edinburgh News Advertising 2023-06-02 $115.00
Groupe Régimbal Group Professional Communication Services 2023-07-27 $120.00
Groupe Régimbal Group Promotional Items 2023-07-27 $3,100.00
Thériault, Guy Janitorial Services and Maintenance 2023-08-13 $75.00
PERSPECTIVES VANIER Advertising 2023-08-15 $240.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-09-01 $312.77
Groupe Régimbal Group Promotional Items 2023-09-13 $432.00
PERSPECTIVES VANIER Advertising 2023-09-21 $240.00
Choice Communication (Canada) Ltd. Advertising 2023-09-23 $61.43
CN2i Advertising 2023-09-23 $170.65
Lowertown Community Association Advertising 2023-09-24 $82.50
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2023-09-28 $597.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $91.16
Bell Mobility – Bell Mobilité Voice Communications Equipment (Telephone Systems, Mobile and Cellular Equipment, Test, Calibration, Monitoring and Analysis Equipment) 2023-09-29 $816.15
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-09-29 $191.19
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $21.45
Bell Public Utilities 2023-10-01 $54.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $84.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $120.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $75.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
Mailchimp Professional Communication Services 2023-10-01 $138.51
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
New Edinburgh News Advertising 2023-10-05 $115.00
New Edinburgh Studio Tour - NEST Advertising 2023-10-06 $250.00
Arab Canada Newspaper Advertising 2023-10-09 $400.00
Choice Communication (Canada) Ltd. Advertising 2023-10-13 $409.40
Thériault, Guy Janitorial Services and Maintenance 2023-10-22 $75.00
PERSPECTIVES VANIER Advertising 2023-10-24 $240.00
Coworkly Public Meeting Room Rentals 2023-10-26 $400.00
Sandy Hill Community Newspaper, The Advertising 2023-10-27 $454.00
Thériault, Guy Janitorial Services and Maintenance 2023-10-27 $75.00
Wateridge Village Community Association Advertising 2023-10-29 $700.00
Grand & Toy Cleaning Products 2023-10-31 $25.26
Grand & Toy Cleaning Products 2023-10-31 $57.94
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $40.07
10163210 Canada Inc Office Rental 2023-11-01 $2,775.00
Bell Public Utilities 2023-11-01 $54.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $12.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.60
Thériault, Guy Janitorial Services and Maintenance 2023-11-05 $75.00
Thériault, Guy Janitorial Services and Maintenance 2023-11-10 $75.00
Thériault, Guy Janitorial Services 2023-11-21 $300.00
Grand & Toy Cleaning Products 2023-11-30 $171.13
10163210 Canada Inc Office Rental 2023-12-01 $2,775.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $12.00
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $239.20
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.29
10163210 Canada Inc Office Rental 2024-01-01 $2,775.00