Members – Detailed Contract Expenditures Report

Fortier, Hon. Mona - Ottawa—Vanier—Gloucester - Liberal


Reporting Period
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Supplier Description Date Total
Productions Monte Cristo, Les Advertising 2024-04-24 $295.00
Productions Monte Cristo, Les Advertising 2024-04-24 $295.00
Sandy Hill Community Newspaper, The Advertising 2024-07-02 $103.00
Productions Monte Cristo, Les Advertising 2024-08-13 $295.00
Productions Monte Cristo, Les Advertising 2024-08-29 $395.00
Productions Monte Cristo, Les Advertising 2024-09-13 $495.00
Productions Monte Cristo, Les Advertising 2024-09-20 $395.00
Sandy Hill Community Newspaper, The Advertising 2024-10-03 $103.00
Productions Monte Cristo, Les Advertising 2024-11-08 $295.00
Productions Monte Cristo, Les Advertising 2024-12-31 $295.00
Sandy Hill Community Newspaper, The Advertising 2025-01-14 $472.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-03-30 $124.99
10163210 Canada Inc Office Rental 2025-04-01 $2,775.00
BELL Public Utilities 2025-04-01 $54.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $465.59
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $152.00
MAILCHIMP Professional Communication Services 2025-04-05 $156.51
Thériault, Guy Janitorial Services and Maintenance 2025-04-05 $100.00
Thériault, Guy Janitorial Services and Maintenance 2025-04-12 $100.00
THE GLOBE AND MAIL Printed Matter, Books, Newspapers and Subscriptions 2025-04-18 $3.96
CANVA Printed Matter, Books, Newspapers and Subscriptions 2025-04-19 $39.00
Thériault, Guy Janitorial Services and Maintenance 2025-04-19 $100.00
OTTAWA CITIZEN Advertising 2025-04-21 $14.00
Thériault, Guy Janitorial Services and Maintenance 2025-04-26 $100.00
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-04-30 $124.99
10163210 Canada Inc Office Rental 2025-05-01 $2,775.00
BELL Public Utilities 2025-05-01 $54.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $188.16
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $152.00
Blackburn Hamlet Funfair Advertising 2025-05-02 $732.00
Thériault, Guy Janitorial Services and Maintenance 2025-05-03 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $67.44
MAILCHIMP Professional Communication Services 2025-05-05 $153.28
Arab Canada Newspaper Advertising 2025-05-10 $400.00
Thériault, Guy Janitorial Services and Maintenance 2025-05-10 $100.00
ZOOM.COM Image/Video Communications Services 2025-05-13 $429.80
Manor Park Chronicle Advertising 2025-05-16 $767.00
Thériault, Guy Janitorial Services and Maintenance 2025-05-17 $100.00
CANVA Printed Matter, Books, Newspapers and Subscriptions 2025-05-19 $39.00
Thériault, Guy Janitorial Services and Maintenance 2025-05-24 $100.00
10163210 Canada Inc Office Rental 2025-06-01 $2,775.00
Arab Canada Newspaper Advertising 2025-06-01 $400.00
BELL Public Utilities 2025-06-01 $54.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $141.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $152.00
Postes Canada Courier Services 2025-06-10 $26.48
10163210 Canada Inc Office Rental 2025-07-01 $2,775.00