Members – Detailed Contract Expenditures Report

Mendès, Alexandra - Brossard—Saint-Lambert - Liberal


Reporting Period
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Supplier Description Date Total
Outil Travail Quotidien Advertising 2024-12-12 $479.00
Centre de Ressources et Promotions du Québec Advertising 2025-03-31 $350.00
Festival Portugal International de Montréal Advertising 2025-05-01 $400.00
FM 103,3 La radio allumée Advertising 2025-05-27 $880.00
Hellenic Community of Greater Montreal Advertising 2025-06-04 $400.00
Ville de Saint-Lambert Advertising 2025-06-09 $500.00
Canada Post Postage and Parcel Post 2025-06-16 $279.10
TVRS Advertising 2025-06-17 $450.00
TVRS Advertising 2025-06-17 $450.00
Dollarama Office Supplies, Stationery and Accessories 2025-06-19 $35.00
Vidéotron Constituency Office Internet and Cable 2025-06-20 $66.88
Canadian Tire Office Supplies, Stationery and Accessories 2025-06-23 $22.28
GraVité Média Advertising 2025-06-25 $534.50
Dollarama Office Supplies, Stationery and Accessories 2025-06-26 $7.25
Mayrand Office Supplies, Stationery and Accessories 2025-06-26 $51.98
Vidéotron Constituency Office Internet and Cable 2025-06-27 $116.95
124 251 Canada Inc. Advertising 2025-06-30 $200.00
Rona+ Office Supplies, Stationery and Accessories 2025-06-30 $16.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $275.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $12.70
Location Céléfête Equipment Rental 2025-07-01 $1,198.27
JAG, Organisme LGBT+ Advertising 2025-07-03 $500.00
124 251 Canada Inc. Advertising 2025-07-10 $100.00
Vista Print Promotional Items 2025-07-14 $2,370.78
Collège Charles-Lemoyne Advertising 2025-07-15 $500.00
Vidéotron Constituency Office Internet and Cable 2025-07-18 $66.88
Vidéotron Constituency Office Internet and Cable 2025-07-25 $116.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $275.24
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-08-01 $267.20
Immeubles Wilfrid Poulin lte. Les Office Rental 2025-08-01 $2,076.00
Immeubles Wilfrid Poulin lte. Les Office Rental Related Fees 2025-08-01 $1,405.20
Pro Max Pub Advertising 2025-08-15 $395.00
Association Québec-France Montérégie Advertising 2025-08-16 $500.00
Les Productions Dise Inc. Equipment Rental 2025-08-21 $100.00
Vidéotron Constituency Office Internet and Cable 2025-08-22 $66.88
Ville de Saint-Lambert Equipment Rental 2025-08-22 $382.70
Ville de Saint-Lambert Advertising 2025-08-22 $500.00
Vidéotron Constituency Office Internet and Cable 2025-08-29 $116.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $275.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $182.00
Immeubles Wilfrid Poulin lte. Les Office Rental 2025-09-01 $2,076.00
Immeubles Wilfrid Poulin lte. Les Office Rental Related Fees 2025-09-01 $1,405.20
Fondation québécoise pour les jeunes contrevenants Advertising 2025-09-13 $250.00
Dollarama Office Supplies, Stationery and Accessories 2025-09-19 $15.34
Mayrand Entrepot d'Alimentation Office Supplies, Stationery and Accessories 2025-09-19 $3.89
Immeubles Wilfrid Poulin lte. Les Office Rental 2025-10-01 $2,076.00
Immeubles Wilfrid Poulin lte. Les Office Rental Related Fees 2025-10-01 $1,405.20