Members – Detailed Contract Expenditures Report
Lambropoulos, Emmanuella - Saint-Laurent - 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 |
|---|---|---|---|
| GREEK TIMES | Advertising | 2023-06-12 | $250.00 |
| GREEK TIMES | Advertising | 2023-10-30 | $1,050.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $88.52 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $88.52 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $2.00 |
| GREEK TIMES | Advertising | 2024-03-06 | $350.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-03-21 | $426.00 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2024-03-21 | $69.00 |
| Groupe HMX | Advertising | 2024-03-27 | $166.67 |
| Distributions Eau Choix Enr. | Spring Water | 2024-03-28 | $33.00 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-03-29 | $45.00 |
| 246e Scout Melkite Bois de Boulogne | Advertising | 2024-04-01 | $250.00 |
| CFMB-AM | Advertising | 2024-04-01 | $540.00 |
| EDIFICE 750 MARCEL-LAURIN INC | Office Rental | 2024-04-01 | $4,176.00 |
| GROUPE HOM | Advertising | 2024-04-01 | $175.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-04-01 | $1.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $305.75 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-04-01 | $500.00 |
| Jewish Standard, The | Advertising | 2024-04-02 | $150.00 |
| Benkoula, Réda | Advertising | 2024-04-05 | $45.44 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| Vidéotron | Constituency Office Internet and Cable | 2024-04-05 | $201.74 |
| Postes Canada | Postage and Parcel Post | 2024-04-08 | $449.07 |
| Entraide Bois-de-Boulogne | Advertising | 2024-04-09 | $500.00 |
| Weekly Jang Montreal | Advertising | 2024-04-10 | $80.00 |
| 9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-04-11 | $125.00 |
| GREEK TIMES | Advertising | 2024-04-11 | $700.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2024-04-12 | $38.75 |
| CIDIHCA | Advertising | 2024-04-16 | $214.30 |
| Hellenic Community of Greater Montreal | Advertising | 2024-04-18 | $85.71 |
| RADIO CENTRE-VILLE | Advertising | 2024-04-18 | $250.00 |
| Voice of Community Publisher Co. | Advertising | 2024-04-18 | $107.14 |
| CÉGEP de Saint-Laurent | Advertising | 2024-04-19 | $300.00 |
| RADIO HUMSAFAR | Advertising | 2024-04-19 | $70.00 |
| SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC.. | Advertising | 2024-04-19 | $47.50 |
| Sport et Loisir de L'ile de Montréal | Advertising | 2024-04-20 | $83.34 |
| Hebdomadaire Arménien Armenian Weekly ABAKA | Advertising | 2024-04-23 | $117.00 |
| CFMB-AM | Advertising | 2024-04-28 | $300.00 |
| Grand & Toy | Office Equipment | 2024-04-30 | $23.21 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-30 | $64.50 |
| Grand & Toy | Cleaning Products | 2024-04-30 | $44.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $72.73 |
| SUBURBAN, THE | Advertising | 2024-04-30 | $181.82 |
| Zigzag Roman-Canadian Inc. | Advertising | 2024-04-30 | $20.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| EDIFICE 750 MARCEL-LAURIN INC | Office Rental | 2024-05-01 | $4,176.00 |
| GROUPE HOM | Advertising | 2024-05-01 | $175.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $122.00 |
| SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC | Advertising | 2024-05-01 | $57.70 |
| English Montreal School Board – Commission Scolaire English-Montréal | Advertising | 2024-05-03 | $140.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-05-03 | $880.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-05-03 | $78.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Vidéotron | Constituency Office Internet and Cable | 2024-05-03 | $201.74 |
| Groupe CHCR Inc. | Advertising | 2024-05-06 | $1,000.00 |
| Il Cittadino Canadese | Advertising | 2024-05-08 | $60.00 |
| Radio Akrites of Montreal | Advertising | 2024-05-08 | $300.00 |
| Com C'est Nous | Advertising | 2024-05-10 | $60.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-05-10 | $880.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-05-13 | $236.83 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-05-13 | $500.00 |
| SUBURBAN, THE | Advertising | 2024-05-15 | $1,000.00 |
| Groupe Financier Fort Inc. | Constituency Office Insurance | 2024-05-16 | $1,326.00 |
| Groupe Gay Globe | Advertising | 2024-05-23 | $117.73 |
| CFMB-AM | Advertising | 2024-05-26 | $300.00 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $86.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $88.52 |
| EDIFICE 750 MARCEL-LAURIN INC | Office Rental | 2024-06-01 | $4,176.00 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-06-01 | $500.00 |
| Fonds 1804 pour la persévérance scolaire | Advertising | 2024-06-03 | $350.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-06-03 | $206.28 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $530.79 |
| Grand & Toy | Cleaning Products | 2024-06-06 | $9.99 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-06-07 | $105.24 |
| Postes Canada | Courier Services | 2024-06-12 | $49.21 |
| EDIFICE 750 MARCEL-LAURIN INC | Office Rental | 2024-07-01 | $4,176.00 |