Members – Detailed Contract Expenditures Report
Amos, William - Pontiac - Liberal
Related Links
Reporting Period
- 2022-2023
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second 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 |
|---|---|---|---|
| Labelle, Celine | Janitorial Services and Maintenance | 2019-05-31 | $150.00 |
| Labelle, Celine | Janitorial Services and Maintenance | 2019-06-30 | $120.00 |
| Rumours Resto-Café | Advertising | 2019-07-01 | $125.00 |
| Labelle, Celine | Janitorial Services and Maintenance | 2019-07-31 | $150.00 |
| COMITÉ DES LOISIRS DE BOIS-FRANC | Advertising | 2019-08-14 | $200.00 |
| Labelle, Celine | Janitorial Services and Maintenance | 2019-08-31 | $120.00 |
| Labelle, Celine | Janitorial Services and Maintenance | 2019-10-31 | $120.00 |
| Labelle, Celine | Janitorial Services and Maintenance | 2019-12-31 | $150.00 |
| Labelle, Celine | Janitorial Services and Maintenance | 2020-01-31 | $120.00 |
| SHENZHENSHI | Voice Communication Equipment | 2020-02-10 | $57.99 |
| ENTRETIEN ST-JEAN | Janitorial Services and Maintenance | 2020-02-29 | $392.00 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-11 | $174.41 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-12 | $274.20 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-12 | $39.90 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-12 | $56.20 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-12 | $33.96 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-12 | $213.94 |
| PONTIAC PRINTSHOP LIMITED | Office Supplies, Stationery and Accessories | 2020-03-12 | $133.18 |
| Recherche et Sauvetage Vallée-de-la-Gatineau | Advertising | 2020-03-26 | $250.00 |
| CHGA-FM | Advertising | 2020-03-31 | $175.00 |
| CHGA-FM | Advertising | 2020-03-31 | $900.00 |
| CIBC | Banking Fees and Cheque Orders | 2020-03-31 | $13.50 |
| CIBC | Banking Fees and Cheque Orders | 2020-03-31 | $12.50 |
| ENTRETIEN ST-JEAN | Janitorial Services and Maintenance | 2020-03-31 | $168.00 |
| Soccer Outaouais | Advertising | 2020-03-31 | $500.00 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-04-01 | $75.00 |
| NGP VAN | Professional Communication Services | 2020-04-01 | $100.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-04-15 | $1,950.00 |
| PONTIAC PRINTSHOP LIMITED | Advertising | 2020-04-22 | $473.00 |
| West Québec Post | Advertising | 2020-04-24 | $645.00 |
| Télébec S.E.C | Cable and Internet Fees | 2020-04-28 | $79.43 |
| JOURNAL L'ENVOL | Advertising | 2020-04-29 | $1,247.00 |
| CIBC | Banking Fees and Cheque Orders | 2020-04-30 | $11.50 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-05-01 | $75.00 |
| NGP VAN | Professional Communication Services | 2020-05-01 | $100.00 |
| ZOOM | Licence Renewal | 2020-05-05 | $20.00 |
| Advertising | 2020-05-18 | $30.00 | |
| PONTIAC PRINTSHOP LIMITED | Advertising | 2020-05-19 | $204.40 |
| PONTIAC JOURNAL DU PONTIAC | Advertising | 2020-05-20 | $277.00 |
| Tek Savvy Solutions Inc. | Cable and Internet Fees | 2020-05-20 | $164.90 |
| ZOOM | Licence Renewal | 2020-05-21 | $30.77 |
| IMPRIMERIE PLUS / PRINTING PLUS | Householders | 2020-05-25 | $2,644.00 |
| Kidney Foundation of Canada - Québec Division, The | Advertising | 2020-05-25 | $250.00 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $19.08 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $1,264.86 |
| Bulletin d'Aylmer | Advertising | 2020-05-27 | $395.00 |
| Advertising | 2020-05-28 | $30.00 | |
| Télébec S.E.C | Cable and Internet Fees | 2020-05-28 | $79.93 |
| Advertising | 2020-05-29 | $30.00 | |
| Advertising | 2020-05-31 | $30.64 | |
| IMAGI AFFICHAGE | Advertising | 2020-06-01 | $152.00 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-06-01 | $75.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-06-01 | $850.00 |
| NGP VAN | Professional Communication Services | 2020-06-01 | $100.00 |
| IMPRIMERIE PLUS / PRINTING PLUS | Professional Communication Services | 2020-06-05 | $130.00 |
| Advertising | 2020-06-07 | $40.00 | |
| ZOOM | Licence Renewal | 2020-06-08 | $76.65 |
| Table autonome des aînés des Collines | Advertising | 2020-06-10 | $500.00 |
| Advertising | 2020-06-15 | $16.18 | |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-06-16 | $85.40 |
| Bulletin d'Aylmer | Advertising | 2020-06-17 | $299.00 |
| PONTIAC JOURNAL DU PONTIAC | Advertising | 2020-06-17 | $245.00 |
| PONTIAC PRINTSHOP LIMITED | Advertising | 2020-06-17 | $132.25 |
| Premiers Soins Haute-Gatineau Inc. | Safety Supplies (fire extinguishers, first aid kits) | 2020-06-19 | $437.73 |
| Tek Savvy Solutions Inc. | Cable and Internet Fees | 2020-06-20 | $164.90 |
| PONTIAC PRINTSHOP LIMITED | Advertising | 2020-06-23 | $132.25 |
| Bulletin d'Aylmer | Advertising | 2020-06-24 | $299.00 |
| JOURNAL L'ENVOL | Advertising | 2020-06-24 | $218.50 |
| L’INFO DE LA VALLÉE | Advertising | 2020-06-24 | $195.00 |
| JOURNAL L'ENVOL | Advertising | 2020-06-25 | $174.80 |
| JOURNAL L'ENVOL | Advertising | 2020-06-25 | $174.80 |
| GROUPE CAPITALES MEDIAS | Advertising | 2020-06-27 | $315.00 |
| Télébec S.E.C | Cable and Internet Fees | 2020-06-28 | $79.41 |
| Marché Vieux Hull - Marché Du Plateau | Advertising | 2020-06-29 | $500.00 |
| Advertising | 2020-06-30 | $177.75 | |
| Advertising | 2020-06-30 | $40.00 | |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $155.51 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $248.00 |
| Centre Wakefield La Pêche | Advertising | 2020-07-01 | $250.00 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-07-01 | $75.00 |
| L’INFO DE LA VALLÉE | Advertising | 2020-07-01 | $195.00 |
| NGP VAN | Professional Communication Services | 2020-07-01 | $100.00 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-07-01 | $149.53 |
| PONTIAC JOURNAL DU PONTIAC | Advertising | 2020-07-01 | $245.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-07-02 | $425.00 |
| RADIO COMMUNAUTAIRE DE PONTIAC | Advertising | 2020-07-03 | $300.00 |
| Ass. du Parc Regional du Mont Morissette | Advertising | 2020-07-06 | $250.00 |
| IMAGI AFFICHAGE | Advertising | 2020-07-06 | $121.60 |
| Advertising | 2020-07-07 | $40.00 | |
| Advertising | 2020-07-15 | $19.12 | |
| CASCADE CLUB | Gifts given as a matter of protocol | 2020-07-16 | $67.84 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $2.43 |
| Tek Savvy Solutions Inc. | Cable and Internet Fees | 2020-07-20 | $164.90 |
| PONTIAC PRINTSHOP LIMITED | Toner | 2020-07-22 | $197.98 |
| PONTIAC PRINTSHOP LIMITED | Toner | 2020-07-23 | $129.98 |
| Télébec S.E.C | Cable and Internet Fees | 2020-07-28 | $79.87 |
| Advertising | 2020-07-31 | $204.89 | |
| Advertising | 2020-07-31 | $40.00 | |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-07-31 | $120.00 |
| 3784118 Canada Inc. | Office Rental and Related Fees | 2020-08-01 | $1,437.42 |
| 92149319 QUEBEC INC. | Office Rental and Related Fees | 2020-08-01 | $800.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $248.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $154.09 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-08-01 | $75.00 |
| Kluke Investments LTD | Office Rental and Related Fees | 2020-08-01 | $950.00 |
| Saga Jeunesse | Advertising | 2020-08-01 | $250.00 |
| IMAGI AFFICHAGE | Advertising | 2020-08-03 | $152.00 |
| Info-Contact | Advertising | 2020-08-03 | $435.00 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-08-13 | $150.04 |
| Tek Savvy Solutions Inc. | Cable and Internet Fees | 2020-08-17 | $164.90 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $41.42 |
| Télébec S.E.C | Cable and Internet Fees | 2020-08-28 | $78.95 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2020-08-31 | $120.00 |
| 3784118 Canada Inc. | Office Rental and Related Fees | 2020-09-01 | $1,437.42 |
| 92149319 QUEBEC INC. | Office Rental and Related Fees | 2020-09-01 | $800.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $89.91 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $248.00 |
| Jan-Pro Canada Est inc. | Janitorial Services and Maintenance | 2020-09-01 | $75.00 |
| Kluke Investments LTD | Office Rental and Related Fees | 2020-09-01 | $950.00 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-09-01 | $148.06 |
| IMAGI AFFICHAGE | Advertising | 2020-09-07 | $121.60 |
| Fondation les Amis de du Vallon | Advertising | 2020-09-15 | $250.00 |
| Pontiac Supply / Hello Shawville | Advertising | 2020-09-16 | $500.00 |
| Tek Savvy Solutions Inc. | Cable and Internet Fees | 2020-09-19 | $164.90 |
| RAEM | Advertising | 2020-09-20 | $250.00 |
| Fondation Pat-Burns | Advertising | 2020-09-22 | $250.00 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $17.80 |
| 3784118 Canada Inc. | Office Rental and Related Fees | 2020-10-01 | $1,437.42 |
| 92149319 QUEBEC INC. | Office Rental and Related Fees | 2020-10-01 | $800.00 |
| Kluke Investments LTD | Office Rental and Related Fees | 2020-10-01 | $950.00 |