Members – Detailed Contract Expenditures Report
Iacono, Angelo - Alfred-Pellan - 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 |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.43 |
| SEMAINIER PAROISSIAL | Professional Communication Services | 2020-09-10 | $200.00 |
| SEMAINIER PAROISSIAL | Advertising | 2020-09-10 | $272.50 |
| BANQUE NATIONALE DU CANADA | Banking Fees and Cheque Orders | 2020-10-12 | $3.95 |
| BANQUE NATIONALE DU CANADA | Banking Fees and Cheque Orders | 2020-11-12 | $3.95 |
| Costco | Office Decor | 2020-11-23 | $39.98 |
| Costco | Office Decor | 2020-11-23 | $64.98 |
| Costco | Office Supplies, Stationery and Accessories | 2020-11-23 | $24.99 |
| Costco | Gifts given as a matter of protocol | 2020-11-23 | $76.93 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $214.44 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $3.18 |
| 2M.Media | Advertising | 2020-11-28 | $270.00 |
| FB ADS | Advertising | 2020-11-28 | $100.00 |
| FB ADS | Advertising | 2020-11-30 | $32.67 |
| Zoom | Licence Renewal | 2020-11-30 | $20.00 |
| Associazione Messinese di Montreal Inc. | Advertising | 2020-12-01 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $153.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $28.20 |
| FB ADS | Advertising | 2020-12-03 | $100.00 |
| SJC | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-03 | $13.96 |
| FB ADS | Advertising | 2020-12-05 | $100.00 |
| Néomédia inc. | Advertising | 2020-12-05 | $450.00 |
| MAYRAND ENTREPOT | Spring Water | 2020-12-06 | $15.96 |
| FB ADS | Advertising | 2020-12-07 | $100.00 |
| FB ADS | Advertising | 2020-12-09 | $100.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2020-12-09 | $195.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2020-12-09 | $65.00 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2020-12-11 | $175.72 |
| 2M.Media | Advertising | 2020-12-12 | $525.00 |
| BANQUE NATIONALE DU CANADA | Banking Fees and Cheque Orders | 2020-12-12 | $3.95 |
| Métro Média | Advertising | 2020-12-12 | $225.00 |
| Ikea | Office Supplies, Stationery and Accessories | 2020-12-13 | $77.94 |
| Ikea | Office Decor | 2020-12-13 | $65.93 |
| CLUB SOCIALE MONTECASSINO | Advertising | 2020-12-15 | $175.00 |
| Il Cittadino Canadese | Advertising | 2020-12-15 | $180.00 |
| VOCE, LA | Advertising | 2020-12-15 | $300.00 |
| FB ADS | Advertising | 2020-12-16 | $100.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2020-12-16 | $275.00 |
| Métro Média | Advertising | 2020-12-19 | $225.00 |
| Mayrand | Cleaning Products | 2020-12-20 | $23.95 |
| FB ADS | Advertising | 2020-12-21 | $100.00 |
| IL RINCONTRO | Advertising | 2020-12-21 | $300.00 |
| FB ADS | Advertising | 2020-12-23 | $100.00 |
| POSTES CANADA | Courier Services | 2020-12-23 | $59.70 |
| TECHNIKA JET D'ENCRE INC. | Toner | 2020-12-23 | $34.95 |
| FB ADS | Advertising | 2020-12-24 | $100.00 |
| FB ADS | Advertising | 2020-12-25 | $100.00 |
| 2M.Media | Advertising | 2020-12-27 | $450.55 |
| FB ADS | Advertising | 2020-12-27 | $100.00 |
| BOUTIQUE DU PARLEMENT DU CANADA | Courier Services | 2020-12-28 | $11.24 |
| BOUTIQUE DU PARLEMENT DU CANADA | Office Supplies, Stationery and Accessories | 2020-12-28 | $19.96 |
| Parliamentary Boutique | Courier Services | 2020-12-28 | $11.24 |
| Parliamentary Boutique | Office Supplies, Stationery and Accessories | 2020-12-28 | $19.96 |
| Advertising | 2020-12-29 | $100.00 | |
| Advertising | 2020-12-29 | $100.00 | |
| FB ADS | Advertising | 2020-12-30 | $8.04 |
| FB ADS | Advertising | 2020-12-30 | $22.06 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $136.78 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $3.41 |
| ZOOM | Licence Renewal | 2020-12-31 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $34.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $153.38 |
| FB ADS | Advertising | 2021-01-01 | $100.00 |
| FB ADS | Advertising | 2021-01-01 | $100.00 |
| FB ADS | Advertising | 2021-01-01 | $100.00 |
| Laval en Famille Magazine | Advertising | 2021-01-01 | $655.00 |
| LAVAL FAMILIES MAGAZINE | Advertising | 2021-01-01 | $655.00 |
| Advertising | 2021-01-04 | $100.00 | |
| MAYRAND ENTREPOT | Cleaning Products | 2021-01-04 | $40.57 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Néomédia inc. | Advertising | 2021-01-05 | $450.00 |
| 2M.Media | Advertising | 2021-01-06 | $1,650.00 |
| MICHAELS | Office Supplies, Stationery and Accessories | 2021-01-09 | $27.43 |
| BANQUE NATIONALE DU CANADA | Banking Fees and Cheque Orders | 2021-01-12 | $3.95 |
| 2M.Media | Advertising | 2021-01-15 | $530.00 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2021-01-15 | $175.72 |
| VOCE, LA | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-15 | $15.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-01-19 | $146.00 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-01-20 | $20.29 |
| COSTCO | Cleaning Products | 2021-01-20 | $57.97 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2021-01-20 | $68.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2021-01-20 | $198.00 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $5.50 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $24.48 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $5.13 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-01-25 | $1,808.50 |
| MAYRAND ENTREPOT | Spring Water | 2021-01-26 | $15.96 |
| Il Cittadino Canadese | Advertising | 2021-01-27 | $360.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-01-28 | $2,694.75 |
| Advertising | 2021-01-28 | $100.00 | |
| Advertising | 2021-01-28 | $100.00 | |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-29 | $2,838.00 |
| 2M.Media | Advertising | 2021-01-30 | $275.00 |
| Advertising | 2021-01-31 | $100.00 | |
| Zoom | Licence Renewal | 2021-01-31 | $20.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-02-01 | $1,808.50 |
| Complexe 3131 | Office Rental and Related Fees | 2021-02-01 | $3,934.92 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $153.38 |
| CANADA POST | Courier Services | 2021-02-02 | $17.22 |
| Néomédia inc. | Advertising | 2021-02-05 | $450.00 |
| 2M.Media | Advertising | 2021-02-06 | $1,650.00 |
| RITA FLEURISTE | Gifts given as a matter of protocol | 2021-02-06 | $150.00 |
| RITA FLEURISTE | Freight | 2021-02-06 | $10.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-02-08 | $1,808.50 |
| Factus Medias Inc | Advertising | 2021-02-08 | $74.75 |
| Laval en transition | Advertising | 2021-02-10 | $125.00 |
| MONTREAL COMMUNITY CONTACT | Advertising | 2021-02-11 | $75.00 |
| BANQUE NATIONALE DU CANADA | Banking Fees and Cheque Orders | 2021-02-12 | $3.95 |
| SINOQUEBEC MEDIA INC | Advertising | 2021-02-12 | $64.95 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2021-02-12 | $175.72 |
| 2M.Media | Advertising | 2021-02-13 | $275.00 |
| Mayrand Entrepot | Spring Water | 2021-02-13 | $15.96 |
| Reno Depot | Office Plants and Flowers | 2021-02-13 | $81.97 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2021-02-17 | $198.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2021-02-17 | $68.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2021-02-18 | $31.85 |
| House of Commons / Chambre des communes | Other Services | 2021-02-18 | $169.96 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-22 | $2,020.00 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $53.60 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.72 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.79 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $216.11 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $3.18 |
| Il Cittadino Canadese | Advertising | 2021-02-24 | $360.00 |
| 2M.Media | Advertising | 2021-02-25 | $275.00 |
| ZOOM | Licence Renewal | 2021-02-28 | $20.00 |
| Complexe 3131 | Office Rental and Related Fees | 2021-03-01 | $3,934.92 |
| JEAN COUTU | Office Supplies, Stationery and Accessories | 2021-03-01 | $22.42 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.62 |
| Société en commandite 3131 | Storage and Warehousing | 2021-03-01 | $21.43 |
| STAPLES | Office Supplies, Stationery and Accessories | 2021-03-03 | $31.97 |
| 2M.Media | Advertising | 2021-03-06 | $351.76 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $241.68 |
| BANQUE NATIONALE DU CANADA | Banking Fees and Cheque Orders | 2021-03-12 | $3.95 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $28.68 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $5.78 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2021-03-12 | $175.72 |
| Communication Graphique Denis Inc. | Office Supplies, Stationery and Accessories | 2021-03-17 | $39.47 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2021-03-17 | $198.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2021-03-17 | $68.00 |
| 2M.Media | Advertising | 2021-03-19 | $275.00 |
| LA TRIBUNE CANADIENNE GRECQUE | Advertising | 2021-03-23 | $35.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $20.48 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $7.86 |
| FILIPINO STAR | Advertising | 2021-03-24 | $62.50 |
| JOURNAL HAFTEH | Advertising | 2021-03-25 | $22.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2021-03-26 | $78.00 |
| RITA FLEURISTE | Gifts given as a matter of protocol | 2021-03-26 | $150.00 |
| RITA FLEURISTE | Courier Services | 2021-03-26 | $10.00 |
| 2M.Media | Advertising | 2021-03-27 | $323.75 |
| Il Cittadino Canadese | Advertising | 2021-03-30 | $450.00 |
| JOURNAL EL CHASQUI LATINO INC | Advertising | 2021-03-30 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $56.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $97.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $10.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $8.45 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-31 | $241.73 |
| Compagnie Théatre Créole/Konpayi Teyat Kreyòl | Advertising | 2021-03-31 | $2.32 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2021-03-31 | $84.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.18 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $143.83 |
| ZOOM | Licence Renewal | 2021-03-31 | $20.00 |