Members – Detailed Contract Expenditures Report

Miller, Hon. Marc - Ville-Marie—Le Sud-Ouest—Île-des-Soeurs - Liberal


Reporting Period
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Supplier Description Date Total
Sinoquebec Media Inc. Advertising 2023-06-22 $78.90
Sinoquebec Media Inc. Advertising 2024-02-08 $83.28
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.06)
Sinoquebec Media Inc. Advertising 2024-06-27 $74.95
Pascale St-Onge Public Meeting Room Rentals 2024-09-05 $163.04
Sinoquebec Media Inc. Advertising 2024-09-12 $74.95
Suburban, The Advertising 2024-09-30 $100.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $6.81
Royal BanK of canada Banking Fees and Cheque Orders 2024-11-27 $32.00
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $50.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $5.16
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $2.19
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $218.14
Suburban, The Advertising 2024-12-31 $105.00
Suburban, The Advertising 2024-12-31 $105.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $586.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $250.16
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
9234-0330 Québec Inc. Office Renovations 2025-01-06 $78,277.89
9234-0330 Québec Inc. Constituency Office Rental and Related Fees 2025-01-06 $3,030.00
Sinoquebec Media Inc. Advertising 2025-01-26 $78.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $250.16
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $1,386.42
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $250.16
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $955.46
Postes Canada Courier Services 2025-03-10 $10.52
Pink Espace Public Meeting Room Rentals 2025-03-17 $400.00
Postes Canada Postage and Parcel Post 2025-03-17 $70.67
Postes Canada Postage and Parcel Post 2025-03-24 $61.80
Postes Canada Courier Services 2025-03-25 $10.56
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $7.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $67.32