Members – Detailed Contract Expenditures Report
Miller, Hon. Marc - Ville-Marie—Le Sud-Ouest—Île-des-Soeurs - Liberal
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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 | 2022-06-01 | $92.86 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-09-13 | $100.00 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-09-20 | $100.00 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-09-27 | $100.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $126.00 |
| Grand & Toy | Cleaning Products | 2022-09-30 | $79.44 |
| Grand & Toy | Bulk Paper Purchases | 2022-09-30 | $55.80 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-09-30 | $6.76 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $25.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $2.44 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $110.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $217.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.79 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-10-04 | $13.47 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-10-04 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-10-11 | $100.00 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-10-18 | $100.00 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-10-25 | $100.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.59 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $680.58 |
| 9234-0330 QUEBEC INC. | Office Rental | 2022-11-01 | $2,165.00 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2022-11-01 | $742.52 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-11-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-11-06 | $100.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-11-07 | $123.46 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-11-08 | $100.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $10.29 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-11-15 | $100.00 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-11-22 | $100.00 |
| Hall, Odette Ann | Janitorial Services and Maintenance | 2022-11-29 | $100.00 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2022-12-01 | $742.52 |
| 9234-0330 QUEBEC INC. | Office Rental | 2022-12-01 | $2,165.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.77 |
| 9234-0330 QUEBEC INC. | Office Rental Related Fees | 2023-01-01 | $742.52 |
| 9234-0330 QUEBEC INC. | Office Rental | 2023-01-01 | $2,165.00 |