Members – Detailed Contract Expenditures Report
Lattanzio, Patricia - Saint-Léonard—Saint-Michel - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First 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 |
---|---|---|---|
Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2020-03-20 | $91.76 |
journal de st michel | Advertising | 2020-04-08 | $550.00 |
Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2020-04-20 | $91.76 |
Métro Média | Advertising | 2020-05-09 | $72.00 |
WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2020-05-21 | $35.30 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $3.18 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $210.81 |
GardaWorld Systèmes de sécurité | Protection and Alarm Monitoring (Member's Office Budget) | 2020-06-01 | $227.40 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $16.79 |
Métro Média | Advertising | 2020-06-06 | $226.00 |
journal de st michel | Advertising | 2020-06-08 | $300.00 |
FILIPINO FORUM, THE | Advertising | 2020-06-12 | $75.00 |
Il Cittadino Canadese | Advertising | 2020-06-15 | $320.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
JOURNAL DE ST-MICHEL | Advertising | 2020-06-17 | $250.00 |
JOURNAL DE ST-MICHEL | Advertising | 2020-06-17 | $250.00 |
JOURNAL DE ST-MICHEL | Advertising | 2020-06-17 | $250.00 |
Métro Média | Advertising | 2020-06-20 | $452.00 |
cittadino canadese | Advertising | 2020-06-23 | $71.00 |
Mains Utiles | Consumable Items for Constituency Offices (COVID19) | 2020-06-23 | $250.00 |
deserres | Office Supplies, Stationery and Accessories | 2020-06-27 | $62.61 |
Métro Média | Advertising | 2020-06-27 | $72.00 |
Métro Média | Advertising | 2020-06-27 | $452.00 |
RADIO HUMSAFAR | Advertising | 2020-06-27 | $40.00 |
amazon | Computer Equipment | 2020-06-28 | $61.98 |
Grand & Toy | Cleaning Products | 2020-06-30 | $777.13 |
Grand & Toy | Office Furniture and Fixtures | 2020-06-30 | $36.99 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-06-30 | $13.47 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $1,203.35 |
Grand & Toy | Other Consumable Supplies From Stores | 2020-06-30 | $15.02 |
Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-06-30 | $41.06 |
Journal El Chasqui Latino Inc | Advertising | 2020-06-30 | $29.41 |
SUBURBAN, THE | Advertising | 2020-06-30 | $129.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $64.92 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $2.00 |
Factus Medias Inc | Advertising | 2020-07-01 | $87.94 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $16.79 |
costco | Television, Video and Fax | 2020-07-02 | $921.99 |
Grand and Toy | Office Equipment | 2020-07-02 | $354.41 |
costco | Television, Video and Fax | 2020-07-03 | $129.99 |
Métro Média | Advertising | 2020-07-04 | $452.00 |
bureau en gros | Office Supplies, Stationery and Accessories | 2020-07-05 | $213.54 |
GardaWorld Systèmes de sécurité | Protection and Alarm Monitoring (Member's Office Budget) | 2020-07-07 | $226.83 |
home depot | Office Plants and Flowers | 2020-07-08 | $87.84 |
JOURNAL DE ST-MICHEL | Advertising | 2020-07-08 | $300.00 |
amazon | Office Plants and Flowers | 2020-07-09 | $96.65 |
amazon | Office Plants and Flowers | 2020-07-09 | $17.09 |
omer deserres | Office Supplies, Stationery and Accessories | 2020-07-10 | $89.98 |
omer deserres | Framing, Outside Supplier | 2020-07-10 | $398.10 |
reno depot | Office Plants and Flowers | 2020-07-10 | $75.06 |
costco | Postage and Parcel Post | 2020-07-11 | $86.25 |
Métro Média | Advertising | 2020-07-11 | $452.00 |
CONGRÈS NATIONAL DES ITALO-CANADIENS | Advertising | 2020-07-13 | $185.71 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $189.64 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $0.27 |
jean coutu | Gifts given as a matter of protocol | 2020-07-18 | $12.99 |
canadian tire | Appliances | 2020-07-25 | $99.99 |
canadian tire | Cleaning Products | 2020-07-25 | $69.42 |
Hallmark desjardins | Office Supplies, Stationery and Accessories | 2020-07-26 | $26.99 |
Librairie renaud-bray | Office Supplies, Stationery and Accessories | 2020-07-26 | $64.88 |
bureau en gros | Photography and Video Services | 2020-07-30 | $56.56 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $958.26 |
Grand & Toy | Digital Communication Equipment | 2020-07-31 | $58.92 |
Grand & Toy | Cleaning Products | 2020-07-31 | $226.18 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $2.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $64.92 |
CENTRE LEONARDO DA VINCI | Office Rental and Related Fees | 2020-08-01 | $3,100.00 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $16.79 |
canadian museum pier 21 | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-06 | $88.05 |
canadian museum Pier 21 | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-06 | $88.05 |
Cablage Reseau Montreal | Repair of Telecommunication Equipment | 2020-08-12 | $545.95 |
Amaro | Spring Water | 2020-08-13 | $374.89 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
Decor P.C. | Office Decor | 2020-08-19 | $521.85 |
RADIO HUMSAFAR | Advertising | 2020-08-19 | $40.00 |
cadres MAJESTIC | Framing, Outside Supplier | 2020-08-31 | $72.60 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-08-31 | $372.23 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-08-31 | $3,290.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $64.92 |
CENTRE LEONARDO DA VINCI | Office Rental and Related Fees | 2020-09-01 | $3,100.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
JOURNAL DE ST-MICHEL | Advertising | 2020-09-02 | $300.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-17 | ($809.77) |
Grand & Toy | Cleaning Products | 2020-09-17 | ($458.98) |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $12.39 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $27.69 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.24 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.18 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.04 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.18 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.94 |
Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.91 |
CENTRE LEONARDO DA VINCI | Office Rental and Related Fees | 2020-10-01 | $3,100.00 |