Members – Detailed Contract Expenditures Report
Iacono, Angelo - Alfred-Pellan - 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 |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.86 |
| 2M.Media | Advertising | 2022-08-19 | $466.10 |
| 2M.Media | Advertising | 2022-08-25 | $360.50 |
| 2M.Media | Advertising | 2022-09-01 | $1,000.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
| 2M.Media | Advertising | 2022-09-08 | $50.00 |
| 2M.Media | Advertising | 2022-09-08 | $450.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-09-09 | $51.77 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-09-09 | $123.95 |
| STELE MÉDIAS INC. | Professional Communication Services | 2022-09-14 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2022-09-14 | $202.00 |
| RITA FLEURISTE MONTREAL | Gifts given as a matter of protocol | 2022-09-26 | $150.00 |
| AMAZON | Voice Communication Equipment | 2022-09-27 | $199.98 |
| SOCIÉTÉ ALZHEIMER LAVAL | Advertising | 2022-09-27 | $500.00 |
| 2M.Media | Advertising | 2022-09-29 | $1,255.50 |
| Fonds 1804 pour la persévérance scolaire | Advertising | 2022-09-29 | $200.00 |
| ALPA | Advertising | 2022-09-30 | $100.00 |
| CANADA POST | Postage, Parcel Post and Courier Services | 2022-09-30 | $27.63 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $147.20 |
| Mayrand | Spring Water | 2022-09-30 | $15.96 |
| SUBURBAN, THE | Advertising | 2022-09-30 | $100.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $1.54 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $65.89 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-09-30 | $20.00 |
| 2M.Media | Advertising | 2022-10-01 | $1,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $153.38 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.79 |
| Métro Média | Advertising | 2022-10-01 | $427.00 |
| Néomédia inc. | Professional Communication Services | 2022-10-01 | $150.00 |
| Néomédia inc. | Advertising | 2022-10-01 | $300.00 |
| Société en Commandite 3131 | Storage and Warehousing | 2022-10-01 | $100.00 |
| HUMANSCALE CORPORATION | Office Supplies, Stationery and Accessories | 2022-10-04 | ($336.72) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
| 2M.Media | Advertising | 2022-10-06 | $250.00 |
| 2M.Media | Advertising | 2022-10-06 | $30.00 |
| Communication Graphique Denis Inc. | Postage, Parcel Post and Courier Services | 2022-10-06 | $15.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2022-10-06 | $391.50 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-10-07 | $244.40 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-10-08 | $9.00 |
| Paradies Lagardere | Gifts given as a matter of protocol | 2022-10-08 | $51.89 |
| STELE MÉDIAS INC. | Professional Communication Services | 2022-10-12 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2022-10-12 | $202.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-10-14 | ($139.50) |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-10-14 | ($165.00) |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-10-14 | $51.77 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-10-14 | $123.95 |
| Métro Média | Advertising | 2022-10-22 | $427.00 |
| Costco | Office Supplies, Stationery and Accessories | 2022-10-25 | $15.99 |
| Costco | Gifts given as a matter of protocol | 2022-10-25 | $29.99 |
| RADIO HUMSAFAR | Advertising | 2022-10-26 | $45.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.58 |
| Francs Copains du Patrimoine, Les | Advertising | 2022-10-28 | $100.00 |
| Productions Nasa | Equipment Rental (non-hospitality related) | 2022-10-28 | $650.00 |
| Mayrand | Cleaning Products | 2022-10-30 | $5.49 |
| Mayrand | Spring Water | 2022-10-30 | $17.56 |
| Zoom | Image/Video Communications Services | 2022-10-31 | $20.00 |
| Compagnie Théatre Créole/Konpayi Teyat Kreyòl | Advertising | 2022-11-01 | $350.00 |
| Néomédia inc. | Professional Communication Services | 2022-11-01 | $150.00 |
| Néomédia inc. | Advertising | 2022-11-01 | $300.00 |
| Société en Commandite 3131 | Office Rental | 2022-11-01 | $3,934.92 |
| Société en Commandite 3131 | Storage and Warehousing | 2022-11-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
| 2M.Media | Advertising | 2022-11-03 | $1,000.00 |
| AMAZON | Gifts given as a matter of protocol | 2022-11-06 | $12.99 |
| AMAZON | Gifts given as a matter of protocol | 2022-11-07 | $16.70 |
| AMAZON | Gifts given as a matter of protocol | 2022-11-07 | $35.49 |
| COSTCO | Cleaning Products | 2022-11-08 | $68.46 |
| Canada Post – Postes Canada | Courier Services | 2022-11-09 | $10.76 |
| STELE MÉDIAS INC. | Professional Communication Services | 2022-11-09 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2022-11-09 | $202.00 |
| Opéra bouffe du Québec | Advertising | 2022-11-10 | $100.00 |
| 2M.Media | Advertising | 2022-11-11 | $466.10 |
| Videotron s.e.n.c | Constituency Office Cable | 2022-11-11 | $51.77 |
| Videotron s.e.n.c | Constituency Office Internet | 2022-11-11 | $123.95 |
| Canada Post – Postes Canada | Courier Services | 2022-11-14 | $31.29 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $10.80 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $11.44 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $6.84 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $8.00 |
| 9280-2073 Quebec Inc - Rita Fleuriste | Postage, Parcel Post and Courier Services | 2022-11-16 | $15.00 |
| 9280-2073 Quebec Inc - Rita Fleuriste | Postage, Parcel Post and Courier Services | 2022-11-16 | $10.00 |
| 9280-2073 Quebec Inc - Rita Fleuriste | Gifts given as a matter of protocol | 2022-11-16 | $150.00 |
| 9280-2073 Quebec Inc - Rita Fleuriste | Gifts given as a matter of protocol | 2022-11-16 | $150.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-11-16 | $194.94 |
| Il Cittadino Canadese | Advertising | 2022-11-16 | $320.00 |
| 2M.Media | Advertising | 2022-11-18 | $500.00 |
| Chambre de commerce haitienne du Canada (cchc) | Advertising | 2022-11-18 | $212.38 |
| COSTCO | Gifts given as a matter of protocol | 2022-11-18 | $119.96 |
| Métro Média | Advertising | 2022-11-19 | $213.50 |
| FADOQ-Région Laval | Advertising | 2022-11-24 | $250.00 |
| CPAM RADIO UNION.COM INC | Advertising | 2022-11-25 | $41.67 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-11-25 | $324.00 |
| HYPERTEC SYSTEMS INC. | Recycling Materials and Supplies | 2022-11-25 | $0.40 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-11-30 | ($110.50) |
| Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement | Rental of Machinery, Office Furniture and Fixtures, and Other Equipment | 2022-11-30 | ($237.00) |
| Public Works and Government Services (Department of) – Travaux publics et des Services gouvernement | Temporary Help Services | 2022-11-30 | ($332.57) |
| 2M.Media | Advertising | 2022-12-01 | $1,000.00 |
| Société en Commandite 3131 | Office Rental | 2022-12-01 | $3,934.92 |
| Société en Commandite 3131 | Storage and Warehousing | 2022-12-01 | $100.00 |
| mayrand | Spring Water | 2022-12-02 | $17.56 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.77 |
| Communication Graphique Denis Inc. | External Printing Costs | 2022-12-05 | $195.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-12-12 | $267.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-12-13 | $2,208.00 |
| Société en Commandite 3131 | Office Rental | 2023-01-01 | $3,934.92 |