Members – Detailed Contract Expenditures Report
Iacono, Angelo - Alfred-Pellan - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Micwil | Office Supplies, Stationery and Accessories | 2022-03-02 | $93.50 |
| Canada Post – Postes Canada | Courier Services | 2022-03-22 | $59.53 |
| Revue les oeuvres des pompiers de Laval | Advertising | 2022-04-01 | $285.00 |
| Banque National du Canada | Banking Fees and Cheque Orders | 2022-04-12 | $3.95 |
| Banque National du Canada | Banking Fees and Cheque Orders | 2022-05-12 | $3.95 |
| Banque National du Canada | Banking Fees and Cheque Orders | 2022-06-12 | $3.95 |
| Banque National du Canada | Banking Fees and Cheque Orders | 2022-07-12 | $3.95 |
| Juventus Club Canada | Advertising | 2022-08-01 | $150.00 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2022-08-11 | $35.00 |
| Banque National du canada | Banking Fees and Cheque Orders | 2022-08-12 | $3.95 |
| STELE MÉDIAS INC. | Advertising | 2022-08-17 | $225.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-09-02 | $165.00 |
| Banque National du Canada | Banking Fees and Cheque Orders | 2022-09-12 | $3.95 |
| Sinoquebec Media Inc. | Advertising | 2022-09-12 | $64.95 |
| Banque National du Canada | Banking Fees and Cheque Orders | 2022-10-12 | $3.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-11-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-11-01 | $56.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-11-01 | $97.38 |
| Rita Fleuriste | Postage, Parcel Post and Courier Services | 2022-11-10 | $8.00 |
| Rita Fleuriste | Gifts given as a matter of protocol | 2022-11-10 | $150.00 |
| BANQUE NATIONAL DU CANADA | Banking Fees and Cheque Orders | 2022-11-12 | $3.95 |
| Style Media | Advertising | 2022-11-21 | $295.00 |
| ORDINE FIGLI D'ITALIA | Advertising | 2022-11-22 | $500.00 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2022-11-24 | $27.34 |
| meta | Advertising | 2022-11-30 | $42.17 |
| ZOOM | Image/Video Communications Services | 2022-11-30 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-12-01 | $2.30 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-12-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-12-01 | $56.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-12-01 | $97.38 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2022-12-01 | $52.04 |
| LusoPresse Inc. | Advertising | 2022-12-01 | $64.80 |
| Néomédia inc. | Advertising | 2022-12-01 | $300.00 |
| Néomédia inc. | Professional Communication Services | 2022-12-01 | $150.00 |
| PUROLATOR | Postage, Parcel Post and Courier Services | 2022-12-02 | $8.51 |
| meta | Advertising | 2022-12-04 | $100.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-12-06 | $86.22 |
| STELE MÉDIAS INC. | Professional Communication Services | 2022-12-07 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2022-12-07 | $202.00 |
| SEMAINIER PAROISSIAL | Advertising | 2022-12-09 | $275.00 |
| SEMAINIER PAROISSIAL | Professional Communication Services | 2022-12-09 | $100.00 |
| BANQUE NATIONAL DU CANADA | Banking Fees and Cheque Orders | 2022-12-12 | $3.95 |
| boutique parlement | Gifts given as a matter of protocol | 2022-12-13 | $69.72 |
| boutique parlement | Office Supplies, Stationery and Accessories | 2022-12-13 | $140.91 |
| food services | Gifts given as a matter of protocol | 2022-12-13 | $20.35 |
| Il Cittadino Canadese | Advertising | 2022-12-13 | $60.00 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2022-12-14 | $67.50 |
| SUBURBAN, THE | Advertising | 2022-12-14 | $100.00 |
| CLUB SOCIALE MONTECASSINO | Advertising | 2022-12-15 | $200.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2022-12-15 | $960.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2022-12-15 | $188.10 |
| Communication Graphique Denis Inc. | External Printing Costs | 2022-12-15 | $344.00 |
| Community Contact | Advertising | 2022-12-16 | $75.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-12-16 | $51.77 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-12-16 | $123.95 |
| Zigzag Roman-Canadian Inc. | Advertising | 2022-12-16 | $19.75 |
| Métro Média | Advertising | 2022-12-17 | $489.50 |
| PATISSERIE ST-MARTIN | Gifts given as a matter of protocol | 2022-12-17 | $182.25 |
| HART | Office Supplies, Stationery and Accessories | 2022-12-18 | $10.56 |
| 2M.Media | Advertising | 2022-12-20 | $466.10 |
| COSTCO | Gifts given as a matter of protocol | 2022-12-20 | $249.96 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-12-21 | $796.05 |
| Journal El Chasqui Latino Inc | Advertising | 2022-12-21 | $35.00 |
| mayrand | Spring Water | 2022-12-22 | $17.56 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2022-12-22 | $78.00 |
| META | Advertising | 2022-12-26 | $100.00 |
| RITA FLEURISTE | Office Plants and Flowers | 2022-12-27 | $50.00 |
| META | Advertising | 2022-12-28 | $100.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-12-30 | $56.23 |
| META | Advertising | 2022-12-30 | $6.83 |
| rita fleuriste | Postage, Parcel Post and Courier Services | 2022-12-30 | $10.00 |
| rita fleuriste | Gifts given as a matter of protocol | 2022-12-30 | $150.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-12-30 | $7.70 |
| FSA Securite | Protection and Alarm Monitoring (Member's Office Budget) | 2022-12-31 | $240.00 |
| FSA Securite | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-12-31 | $5,448.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $210.48 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $212.31 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $208.76 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $206.23 |
| SPORTS LAVAL | Advertising | 2022-12-31 | $250.00 |
| SUBURBAN, THE | Advertising | 2022-12-31 | $100.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-12-31 | $33.77 |
| ZOOM | Image/Video Communications Services | 2022-12-31 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-01 | $0.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-01 | $56.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-01 | $117.38 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-01-01 | $150.81 |
| IPP Information Publicitaire Portuguaise | Advertising | 2023-01-01 | $150.00 |
| Néomédia inc. | Advertising | 2023-01-01 | $450.00 |
| Paroisse Saint-Vincent-de-Paul | Advertising | 2023-01-01 | $66.67 |
| Société en Commandite 3131 | Storage and Warehousing | 2023-01-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-01-02 | $144.77 |
| Communication Graphique Denis Inc. | External Printing Costs | 2023-01-03 | $180.20 |
| 2M.Media | Advertising | 2023-01-04 | $1,000.00 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2023-01-06 | $35.00 |
| HOME DEPOT | Office Supplies, Stationery and Accessories | 2023-01-09 | $33.94 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2023-01-10 | $35.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2023-01-11 | $1,449.10 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-01-11 | $119.97 |
| 2M.Media | Advertising | 2023-01-12 | $500.00 |
| BANQUE NATIONAL DU CANADA | Banking Fees and Cheque Orders | 2023-01-12 | $3.95 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2023-01-13 | $175.72 |
| Métro Média | Advertising | 2023-01-14 | $427.00 |
| Rita Fleuriste | Postage, Parcel Post and Courier Services | 2023-01-14 | $10.00 |
| Rita Fleuriste | Gifts given as a matter of protocol | 2023-01-14 | $140.00 |
| MAYRAND | Spring Water | 2023-01-18 | $21.95 |
| STELE MÉDIAS INC. | Professional Communication Services | 2023-01-18 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2023-01-18 | $214.00 |
| Soccer Laval | Advertising | 2023-01-19 | $250.00 |
| Sinoquebec Media Inc. | Advertising | 2023-01-20 | $74.95 |
| Communication Graphique Denis Inc. | External Printing Costs | 2023-01-23 | $50.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2023-01-24 | $366.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2023-01-24 | $183.00 |
| Il Cittadino Canadese | Advertising | 2023-01-24 | $90.00 |
| Productions Nasa | Equipment Rental (non-hospitality related) | 2023-01-24 | $425.00 |
| CLAN CREATIF INC. | Professional Communication Services | 2023-01-26 | $255.00 |
| COSTCO | Office Supplies, Stationery and Accessories | 2023-01-26 | $43.48 |
| CLAN CREATIF INC. | Professional Communication Services | 2023-01-28 | $172.17 |
| Associazione Italo-Canadese del West Island Inc. | Advertising | 2023-01-31 | $275.00 |
| ZOOM | Image/Video Communications Services | 2023-01-31 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-02-01 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-02-01 | $2.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-02-01 | $97.38 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-02-01 | ($56.23) |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-02-01 | $56.00 |
| Néomédia inc. | Advertising | 2023-02-01 | $450.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-01 | $143.59 |
| Société en Commandite 3131 | Storage and Warehousing | 2023-02-01 | $100.00 |
| Société en Commandite 3131 | Office Rental | 2023-02-01 | $4,020.46 |
| 2M.Media | Advertising | 2023-02-02 | $1,000.00 |
| Community Contact | Advertising | 2023-02-03 | $75.00 |
| MAYRAND | Spring Water | 2023-02-03 | $8.78 |
| Factus Medias Inc | Advertising | 2023-02-06 | $89.95 |
| Métro Média | Advertising | 2023-02-11 | $427.00 |
| BANQUE NATIONAL DU CANADA | Banking Fees and Cheque Orders | 2023-02-12 | $3.95 |
| META | Advertising | 2023-02-14 | $99.98 |
| META | Advertising | 2023-02-15 | $99.97 |
| STELE MÉDIAS INC. | Professional Communication Services | 2023-02-15 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2023-02-15 | $214.00 |
| SUBURBAN, THE | Advertising | 2023-02-15 | $153.85 |
| Meta | Advertising | 2023-02-16 | $100.00 |
| Il Cittadino Canadese | Advertising | 2023-02-22 | $180.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2023-02-27 | $201.10 |
| Meta | Advertising | 2023-02-28 | $25.00 |
| SEMAINIER PAROISSIAL | Advertising | 2023-02-28 | $47.00 |
| ZOOM | Image/Video Communications Services | 2023-02-28 | $20.00 |
| ZOOM | Image/Video Communications Services | 2023-02-28 | $120.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-03-01 | $56.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-03-01 | $57.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-03-01 | $97.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-03-01 | $2.00 |
| hootsuite | Computer Software and Licenses | 2023-03-01 | $1,907.23 |
| Néomédia inc. | Advertising | 2023-03-01 | $450.00 |
| Société en Commandite 3131 | Storage and Warehousing | 2023-03-01 | $100.00 |
| Société en Commandite 3131 | Office Rental | 2023-03-01 | $4,020.46 |
| 2M.Media | Advertising | 2023-03-02 | $1,000.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-03-02 | $146.86 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2023-03-03 | $179.72 |
| 2M.Media | Advertising | 2023-03-10 | $356.76 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2023-03-10 | $182.72 |
| BERCHICCI | Gifts given as a matter of protocol | 2023-03-11 | $99.00 |
| MAYRAND | Spring Water | 2023-03-11 | $17.56 |
| Métro Média | Advertising | 2023-03-11 | $427.00 |
| BANQUE NATIONAL DU CANADA | Banking Fees and Cheque Orders | 2023-03-12 | $3.95 |
| Productions Nasa | Equipment Rental (non-hospitality related) | 2023-03-14 | $550.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2023-03-15 | $90.00 |
| STELE MÉDIAS INC. | Professional Communication Services | 2023-03-15 | $66.00 |
| STELE MÉDIAS INC. | Advertising | 2023-03-15 | $214.00 |
| Journal Hafteh (4479777 Canada Inc) | Advertising | 2023-03-17 | $48.00 |
| RONA | Office Plants and Flowers | 2023-03-18 | $25.18 |
| RONA | Office Plants and Flowers | 2023-03-18 | $35.99 |
| Canada Post – Postes Canada | Courier Services | 2023-03-20 | $7.56 |
| Canada Post – Postes Canada | Courier Services | 2023-03-20 | $38.97 |
| FSA Securite | Repair of Office Equipment | 2023-03-20 | $585.00 |
| SEMAINIER PAROISSIAL | Advertising | 2023-03-20 | $47.00 |
| Assurance Abruzzo & Molise | Constituency Office Insurance | 2023-03-22 | $1,278.57 |
| Canada Post – Postes Canada | Courier Services | 2023-03-22 | $30.65 |
| COSTCO | Cleaning Products | 2023-03-22 | $23.98 |
| Canada Post – Postes Canada | Courier Services | 2023-03-23 | $10.28 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2023-03-23 | $76.32 |
| BOUTIQUE DU PARLEMENT | Gifts given as a matter of protocol | 2023-03-24 | $39.35 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2023-03-24 | $82.06 |
| HOME DEPOT | Office Decor | 2023-03-25 | $55.92 |
| RENO DEPOT | Office Decor | 2023-03-25 | $208.38 |
| CANADA POST | Postage, Parcel Post and Courier Services | 2023-03-27 | $83.07 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2023-03-27 | $244.32 |
| Bureau en Gros | Framing, Outside Supplier | 2023-03-28 | $4.89 |
| BOUTIQUE DU PARLEMENT | Gifts given as a matter of protocol | 2023-03-29 | $61.86 |
| Hellenic Community of Greater Montreal | Advertising | 2023-03-29 | $71.43 |
| Benkoula, Réda | Advertising | 2023-03-30 | $47.83 |
| Il Cittadino Canadese | Advertising | 2023-03-30 | $180.00 |
| CANADA POST | Postage, Parcel Post and Courier Services | 2023-03-31 | $19.05 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-03-31 | $17.10 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-03-31 | $95.73 |