Members – Detailed Contract Expenditures Report
Martinez Ferrada, Soraya - Hochelaga - Liberal
Related Links
Reporting Period
- 2024-2025
-
Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
-
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 |
---|---|---|---|
Canva | Computer Software | 2020-04-17 | $16.99 |
Advertising | 2020-05-11 | $202.94 | |
Canva | Computer Software | 2020-05-17 | $16.99 |
Advertising | 2020-06-02 | $200.00 | |
Projet Harmonie | Advertising | 2020-06-03 | $250.00 |
CLAN CREATIF INC. | Professional Communication Services | 2020-06-10 | $136.76 |
Dollarama | Office Supplies, Stationery and Accessories | 2020-06-16 | $15.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
Canva | Computer Software | 2020-06-17 | $16.99 |
BERA marketing | Advertising | 2020-06-22 | $650.00 |
Clan Créatif | Professional Communication Services | 2020-06-23 | $16.97 |
Il Cittadino Canadese | Advertising | 2020-06-23 | $71.00 |
Marie-Josée Condrain | Advertising | 2020-06-23 | $200.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-06-23 | $2.52 |
Advertising | 2020-06-24 | $192.58 | |
Imprimerie RDI | External Printing Costs | 2020-06-25 | $1,604.00 |
Expert Sanitaire | Consumable Items for Constituency Offices (COVID19) | 2020-06-26 | $32.00 |
Métro Média | Advertising | 2020-06-27 | $1,041.00 |
Métro Média | Advertising | 2020-06-27 | $72.00 |
Radio Humsafar | Advertising | 2020-06-27 | $40.00 |
The Filipino Forum | Advertising | 2020-06-29 | $75.00 |
The North American Filipino Star | Advertising | 2020-06-29 | $73.53 |
El Chasqui Latino Inc. | Advertising | 2020-06-30 | $29.41 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $289.63 |
Grand & Toy | Bulk Paper Purchases | 2020-06-30 | $89.40 |
Grand & Toy | Cleaning Products | 2020-06-30 | $54.12 |
SUBURBAN, THE | Advertising | 2020-06-30 | $129.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $52.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $30.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $193.84 |
BERA marketing | Advertising | 2020-07-01 | $250.00 |
Factus Médias Inc. | Advertising | 2020-07-01 | $87.94 |
Jean D'Arc Nova Scotia Company | Office Rentals, Taxes, Common Area Fees | 2020-07-01 | $85.00 |
La Presse Chinoise | Advertising | 2020-07-01 | $82.35 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
Zigzag Roman-Canadian Inc | Advertising | 2020-07-01 | $22.50 |
Montreal Community Contact | Advertising | 2020-07-02 | $58.82 |
Zoom Vidéo Communications Inc. | Licence Renewal | 2020-07-02 | $136.00 |
Vidéotron ltée. | Cable and Internet Fees | 2020-07-03 | $175.95 |
Maghreb Canada Express | Advertising | 2020-07-07 | $29.41 |
Expert Sanitaire | Consumable Items for Constituency Offices (COVID19) | 2020-07-08 | $75.00 |
Métro Média | Advertising | 2020-07-11 | $1,041.00 |
Imprimerie RDI | Constituency Mail | 2020-07-13 | $7,959.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $41.31 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $1.53 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-07-20 | $644.42 |
SAWID | Advertising | 2020-07-22 | $35.29 |
Advertising | 2020-07-23 | $238.62 | |
Advertising | 2020-07-23 | $161.38 | |
Advertising | 2020-07-24 | $2.15 | |
Serrurier Sirois Inc. | Repair of Telecommunication Equipment | 2020-07-27 | $301.00 |
Ikea | Office Decor | 2020-07-29 | $198.00 |
Ikea | Office Plants and Flowers | 2020-07-29 | $169.96 |
Ikea | Framing, Outside Supplier | 2020-07-29 | $228.77 |
Fortier, Jean-François | Janitorial Services and Maintenance | 2020-07-31 | $170.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $31.15 |
3091-2703 QUÉBEC INC. | Advertising | 2020-08-01 | $100.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $193.84 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $165.44 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $30.00 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2020-08-01 | $3,321.00 |
Jean D'Arc Nova Scotia Company | Office Rentals, Taxes, Common Area Fees | 2020-08-01 | $85.00 |
Maghreb Canada Express | Advertising | 2020-08-01 | $29.41 |
WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2020-08-01 | $123.60 |
BERA marketing | Advertising | 2020-08-03 | $250.00 |
Poésie Partout, La | Advertising | 2020-08-06 | $250.00 |
TABLE DE QUARTIER HOCHELAGA-MAISONNEUVE | Advertising | 2020-08-07 | $500.00 |
Vidéotron ltée | Cable and Internet Fees | 2020-08-07 | $175.95 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
Ikea | Office Furniture and Fixtures | 2020-08-17 | $179.00 |
Ikea | Office Furniture and Fixtures | 2020-08-17 | $174.00 |
Ikea | Office Furniture and Fixtures | 2020-08-17 | $260.00 |
Ikea | Office Furniture and Fixtures | 2020-08-17 | $249.00 |
Radio Humsafar | Advertising | 2020-08-19 | $40.00 |
Advertising | 2020-08-24 | $46.36 | |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-08-31 | $225.36 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $193.84 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $208.20 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $30.00 |
BERA marketing | Advertising | 2020-09-01 | $250.00 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2020-09-01 | $3,321.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
IKEA | Office Furniture and Fixtures | 2020-09-02 | $308.00 |
Vidéotron ltée | Cable and Internet Fees | 2020-09-04 | $175.95 |
Métro Média | Advertising | 2020-09-05 | $357.00 |
Super C | Cleaning Products | 2020-09-09 | $2.99 |
Gestion Couture MTL Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-09-10 | $600.00 |
Musiqthé International | Advertising | 2020-09-21 | $300.00 |
SUBURBAN, THE | Advertising | 2020-09-21 | $129.00 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $19.10 |
Fortier, Jean-François | Janitorial Services and Maintenance | 2020-09-24 | $170.00 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2020-10-01 | $3,321.00 |