Members – Detailed Contract Expenditures Report

Joly, Hon. Mélanie - Ahuntsic-Cartierville - Liberal


Reporting Period
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Supplier Description Date Total
LusoPresse Inc. Advertising 2024-06-20 $90.00
Surveillance Big Brother Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-10-08 $480.00
J. Jacques McCann inc. Constituency Office Insurance 2025-03-03 $1,399.00
Clan Créatif inc. Professional Communication Services 2025-03-10 $1,264.22
Tribune Canadienne Grecque 1990 Ltée, La Advertising 2025-03-19 $54.29
Vidéotron Constituency Office Internet and Cable 2025-03-21 $329.72
Hydro-Québec Public Utilities 2025-03-26 $140.88
225 Chanabel S.E.C. Office Rental 2025-04-01 $3,474.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $287.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $285.97
Entretien Flouris Ltée. Janitorial Services and Maintenance 2025-04-01 $450.56
Canva Computer Software and Licenses 2025-04-29 $150.00
225 Chanabel S.E.C. Office Rental 2025-05-01 $3,474.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $287.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $375.71
225 Chanabel S.E.C. Constituency Office Rental and Related Fees 2025-05-05 $1,721.59
Archangels Greek School Advertising 2025-05-15 $500.00
Mission Impression inc Advertising 2025-05-23 $1,060.00
Hydro-Québec Public Utilities 2025-05-27 $8.65
225 Chanabel S.E.C. Office Rental 2025-06-01 $3,474.57
Bell Mobility – Bell Mobilité Long Distance 2025-06-01 $3.43
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $287.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $316.32
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $23.99
Grand & Toy Cleaning Products 2025-06-09 $69.85
Grand & Toy Bulk Paper Purchases 2025-06-09 $87.90
225 Chanabel S.E.C. Office Rental 2025-07-01 $3,474.57