Members – Detailed Contract Expenditures Report
Lametti, Hon. David - LaSalle—Émard—Verdun - Liberal
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Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2019-11-12 | $49.40 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2019-11-17 | $20.88 |
| Centre de laminage et d'encadrement | Framing, Outside Supplier | 2019-11-23 | $215.00 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2019-12-01 | $31.30 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2019-12-01 | $28.69 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2019-12-09 | $29.75 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-01-31 | $38.50 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-02-09 | $43.21 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-02-09 | $42.70 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-02-16 | $33.95 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-03-25 | $34.65 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-03-27 | $19.51 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-03-27 | $34.60 |
| Journal El Chasqui Latino Inc. | Advertising | 2020-04-01 | $29.41 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-04-09 | $41.84 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-04-10 | $59.88 |
| St. John Brébeuf Parish | Advertising | 2020-04-27 | $250.00 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-04-29 | $36.14 |
| Métro Média | Advertising | 2020-05-09 | $72.00 |
| AMAZON.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-05-14 | $24.70 |
| Nawa-I-Pakistan | Advertising | 2020-05-21 | $35.30 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-02 | $40.58 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-02 | $33.66 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-02 | $25.00 |
| CLAN CREATIF INC. | Advertising | 2020-06-10 | $136.76 |
| ERIN SPORTS ASS. | Advertising | 2020-06-10 | $350.00 |
| Filipino Forum | Advertising | 2020-06-12 | $75.00 |
| Hydro Quebec | Public Utilities | 2020-06-12 | $227.86 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-14 | $20.95 |
| ALMA CANADA INC. | Advertising | 2020-06-15 | $225.00 |
| Canadian Tire | Cleaning Products | 2020-06-16 | $41.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-18 | $36.14 |
| Cittadino Canadese | Advertising | 2020-06-23 | $71.00 |
| CLAN CREATIF INC. | Advertising | 2020-06-23 | $50.95 |
| Bell | Cable and Internet Fees | 2020-06-25 | $78.90 |
| Radio Humsafar | Advertising | 2020-06-27 | $40.00 |
| bureau en gros | Consumable Items for Constituency Offices (COVID19) | 2020-06-29 | $67.96 |
| bureau en gros | Office Furniture and Fixtures | 2020-06-29 | $464.97 |
| bureau en gros | Office Supplies, Stationery and Accessories | 2020-06-29 | $74.45 |
| Cirka Distilleries | Consumable Items for Constituency Offices (COVID19) | 2020-06-29 | $260.00 |
| The North American Filipino Star | Advertising | 2020-06-29 | $73.53 |
| Journal El Chasqui Latino Inc. | Advertising | 2020-06-30 | $29.41 |
| SUBURBAN, THE | Advertising | 2020-06-30 | $129.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $274.76 |
| La Presse Chinoise | Advertising | 2020-07-01 | $82.35 |
| Montreal Africain | Advertising | 2020-07-01 | $87.94 |
| 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 | $58.86 |
| E Box | Cable and Internet Fees | 2020-07-07 | $76.11 |
| Maghreb Canada Express | Advertising | 2020-07-07 | $29.41 |
| AMAZONE.CA | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-13 | $28.22 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $11.87 |
| Hydro Quebec | Public Utilities | 2020-07-14 | $227.86 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $5.52 |
| Walmart | Framing, Outside Supplier | 2020-07-20 | $106.92 |
| Service D Affaires Sud Asiatiques Sawid | Advertising | 2020-07-22 | $35.29 |
| BELL CANADA | Cable and Internet Fees | 2020-07-25 | $91.20 |
| BELL CANADA | Cable and Internet Fees | 2020-07-25 | $78.90 |
| ugoburo | Appliances | 2020-07-27 | $719.20 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2020-07-31 | $650.00 |
| 3091-2703 QUÉBEC INC. | Advertising | 2020-08-01 | $100.00 |
| 6442692 CANADA INC. | Office Rental and Related Fees | 2020-08-01 | $1,900.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $254.76 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $28.50 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2020-08-01 | $123.60 |
| Ebox | Cable and Internet Fees | 2020-08-10 | $76.11 |
| Centre de laminage et d'encadrement | Framing, Outside Supplier | 2020-08-12 | $510.00 |
| Hydro Quebec | Public Utilities | 2020-08-13 | $227.86 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2020-08-28 | $650.00 |
| 6442692 CANADA INC. | Office Renovations | 2020-09-01 | $644.91 |
| 6442692 CANADA INC. | Office Rental and Related Fees | 2020-09-01 | $1,900.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $254.76 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $53.10 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2020-09-05 | $195.00 |
| Associazione Messinese di Montreal Inc. | Advertising | 2020-09-07 | $500.00 |
| 6442692 CANADA INC. | Repair of Computer Equipment and Peripherals | 2020-09-08 | $185.00 |
| 6442692 CANADA INC. | Janitorial Services and Maintenance | 2020-09-08 | $650.00 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $15.03 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.27 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.38 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.08 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.61 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $8.21 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $21.28 |
| 6442692 CANADA INC. | Office Rental and Related Fees | 2020-10-01 | $1,900.00 |