Members – Detailed Contract Expenditures Report
Martinez Ferrada, Hon. Soraya - Hochelaga - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $254.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $204.21 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $153.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $254.60 |
| Groupe HMX | Advertising | 2024-03-27 | $166.67 |
| GROUPE HOM | Advertising | 2024-04-01 | $175.00 |
| Jean D'Arc Nova Scotia Company | Office Rental | 2024-04-01 | $3,776.72 |
| Jean D'Arc Nova Scotia Company | Constituency Office Rental and Related Fees | 2024-04-01 | $135.00 |
| Le Groupe communautaire L'Itinéraire | Advertising | 2024-04-01 | $225.18 |
| Groupe Vocal Turbulence | Advertising | 2024-04-05 | $250.00 |
| L'Initiative | Advertising | 2024-04-05 | $45.44 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| Vidéotron | Constituency Office Internet and Cable | 2024-04-05 | $178.95 |
| Addison | Office Supplies, Stationery and Accessories | 2024-04-06 | $55.96 |
| Rona Anjou | Office Supplies, Stationery and Accessories | 2024-04-07 | $34.99 |
| IStore YUL | Office Supplies, Stationery and Accessories | 2024-04-08 | $99.99 |
| La Rue de la Poésie | Advertising | 2024-04-09 | $250.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunications Equipment | 2024-04-10 | $269.00 |
| 9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-04-11 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-04-11 | $987.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-11 | $86.23 |
| Collège de Maisonneuve | Advertising | 2024-04-12 | $650.00 |
| Maghreb Canada Express | Advertising | 2024-04-12 | $38.75 |
| IStore YUL | Office Supplies, Stationery and Accessories | 2024-04-13 | $34.99 |
| ADC Communications | External Printing Costs | 2024-04-16 | $200.00 |
| Distribution Denis Gilbert | Spring Water | 2024-04-16 | $51.00 |
| Théâtre Denise-Pelletier | Advertising | 2024-04-16 | $300.00 |
| Qantu cacao et Chocolat | Gifts given as a matter of protocol | 2024-04-18 | $50.00 |
| Les Nanas Ensemble Vocal | Advertising | 2024-04-19 | $150.00 |
| Les publications Arméniennes (1991) Inc. | Advertising | 2024-04-19 | $35.00 |
| Mission Impression inc | Advertising | 2024-04-19 | $960.00 |
| Radio Humsafar | Advertising | 2024-04-19 | $70.00 |
| Services d'affaires sud asiatiques Sawid Inc. | Advertising | 2024-04-19 | $47.50 |
| École Saint-Clément | Advertising | 2024-04-23 | $250.00 |
| Fondation Pensionnat Notre-Dame-des-Anges | Advertising | 2024-04-23 | $500.00 |
| Biscuiterie Oscar | Gifts given as a matter of protocol | 2024-04-25 | $14.67 |
| Bouche Bée | Gifts given as a matter of protocol | 2024-04-25 | $97.35 |
| Boutique aux Champêtreries | Gifts given as a matter of protocol | 2024-04-25 | $25.20 |
| Dollarama | Gifts given as a matter of protocol | 2024-04-25 | $5.75 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-04-25 | $16.25 |
| Dollarama | Gifts given as a matter of protocol | 2024-04-25 | $18.00 |
| Qantu Cacao et Chocolat | Gifts given as a matter of protocol | 2024-04-25 | $62.00 |
| Press Reader | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-27 | $39.99 |
| Delcom Groupe Melcarm | Office Equipment | 2024-04-30 | $395.00 |
| Delcom Groupe Melcarm | Office Furniture and Fixtures | 2024-04-30 | $5,495.00 |
| Desjardins | Banking Fees and Cheque Orders | 2024-04-30 | $21.25 |
| Sou9 Inc. | Janitorial Services and Maintenance | 2024-04-30 | $262.50 |
| Zigzag roman Canadian | Advertising | 2024-04-30 | $20.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| GROUPE HOM | Advertising | 2024-05-01 | $175.00 |
| Jean D'Arc Nova Scotia Company | Office Rental | 2024-05-01 | $3,776.72 |
| Jean D'Arc Nova Scotia Company | Constituency Office Rental and Related Fees | 2024-05-01 | $135.00 |
| Services d'affaires sud asiatiques Sawid | Advertising | 2024-05-02 | $57.70 |
| La Tribune canadienne grecque 1990 Ltée | Advertising | 2024-05-03 | $40.00 |
| Newsfirst Multimedia | Advertising | 2024-05-03 | $78.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Vidéotron | Constituency Office Internet and Cable | 2024-05-03 | $178.95 |
| Comité des Trois Tours | Advertising | 2024-05-05 | $500.00 |
| Sylvie-Andrée Lalonde | Translation Services | 2024-05-07 | $200.00 |
| Cittadino Canadese | Advertising | 2024-05-08 | $60.00 |
| Com C'est Nous | Advertising | 2024-05-10 | $60.00 |
| Bureau en Gros | Office Supplies, Stationery and Accessories | 2024-05-12 | $61.68 |
| HYPERTEC SYSTEMS INC. | Recycling Materials and Supplies | 2024-05-15 | $1.80 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-15 | $435.00 |
| Carrefour communautaire Montrose | Advertising | 2024-05-16 | $350.00 |
| Postes Canada | Courier Services | 2024-05-16 | $11.49 |
| Postes Canada | Courier Services | 2024-05-16 | $11.79 |
| Desjardins | Banking Fees and Cheque Orders | 2024-05-31 | $16.25 |
| Postes Canada | Postage, Parcel Post and Courier Services | 2024-05-31 | $22.81 |
| Sou9 inc. | Janitorial Services and Maintenance | 2024-05-31 | $175.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $254.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $178.28 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-06-01 | $0.05 |
| Jean D'Arc Nova Scotia Company | Constituency Office Rental and Related Fees | 2024-06-01 | $135.00 |
| Jean D'Arc Nova Scotia Company | Office Rental | 2024-06-01 | $3,776.72 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| Addison | Office Supplies, Stationery and Accessories | 2024-06-06 | $29.98 |
| Coopérative d'habitation Le P'tit train de Viauville | Advertising | 2024-06-07 | $500.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-06-07 | $178.95 |
| Postes Canada | Postage and Parcel Post | 2024-06-10 | $554.48 |
| Postes Canada | Courier Services | 2024-06-12 | $18.47 |
| Postes Canada | Courier Services | 2024-06-13 | $23.88 |
| Postes Canada | Courier Services | 2024-06-13 | $10.10 |
| Cittadino Canadese | Advertising | 2024-06-19 | $60.00 |
| Services d'affaires sud asiatiques Sawid | Advertising | 2024-06-22 | $42.50 |
| Jean D'Arc Nova Scotia Company | Office Rental | 2024-07-01 | $3,776.72 |