Members – Detailed Contract Expenditures Report
Joly, Hon. Mélanie - Ahuntsic-Cartierville - 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 |
|---|---|---|---|
| 225 CHABANEL S.E.C. | Office Rental | 2023-11-01 | $466.67 |
| 225 CHABANEL S.E.C. | Office Rental | 2023-12-01 | $466.67 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-01-01 | $466.67 |
| Clubs Lions International District U-1 | Advertising | 2024-01-01 | $500.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-01-04 | $13.51 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $327.78 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-01-04 | $17.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $287.12 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-01-05 | $44.95 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-01-05 | $14.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $384.80 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $287.12 |
| Xe Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-09 | $449.55 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-02-01 | $466.67 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-03-01 | $466.67 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2024-03-21 | $69.00 |
| Weekly Jang Montreal | Advertising | 2024-03-26 | $80.00 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-04-01 | $3,007.90 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-04-01 | $466.67 |
| Entretien Flouris Ltée. | Janitorial Services and Maintenance | 2024-04-01 | $424.70 |
| GROUPE HOM | Advertising | 2024-04-01 | $175.00 |
| LOISIRS CHRIST ROI | Advertising | 2024-04-02 | $500.00 |
| Benkoula, Réda | Advertising | 2024-04-05 | $45.44 |
| Mission Impression Inc. | Advertising | 2024-04-05 | $1,140.00 |
| 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 |
| Weekly Jang Montreal | Advertising | 2024-04-10 | $60.00 |
| 9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-04-11 | $125.00 |
| Jewish Standard, The | Advertising | 2024-04-11 | $150.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-04-12 | $199.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2024-04-12 | $38.75 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-04-13 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-04-13 | $130.05 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2024-04-19 | $35.00 |
| RADIO HUMSAFAR | Advertising | 2024-04-19 | $70.00 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-04-19 | $47.50 |
| Vidéotron | Constituency Office Internet and Cable | 2024-04-19 | $150.95 |
| Sport et loisirs de l'île de Montréal | Advertising | 2024-04-20 | $83.33 |
| JOURNALDESVOISINS.COM | Advertising | 2024-04-21 | $352.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-22 | $524.84 |
| Armenian Weekly | Advertising | 2024-04-23 | $117.00 |
| ABQSJ | Advertising | 2024-04-24 | $500.00 |
| Godfrin, Evelyne | Writer | 2024-04-27 | $57.48 |
| CANVA | Computer Software and Licenses | 2024-04-29 | $150.00 |
| Entraide Bois-de-Boulogne | Advertising | 2024-04-30 | $300.00 |
| SUBURBAN, THE | Advertising | 2024-04-30 | $181.82 |
| Zigzag Roman-Canadian Inc. | Advertising | 2024-04-30 | $20.00 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-05-01 | $3,474.57 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| Entretien Flouris Ltée. | Janitorial Services and Maintenance | 2024-05-01 | $424.70 |
| GROUPE HOM | Advertising | 2024-05-01 | $175.00 |
| 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 | $78.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Il Cittadino Canadese | Advertising | 2024-05-08 | $60.00 |
| 225 CHABANEL S.E.C. | Constituency Office Rental and Related Fees | 2024-05-10 | $52.71 |
| Caprice Floral | Gifts given as a matter of protocol | 2024-05-10 | $406.00 |
| Com C'est nous | Advertising | 2024-05-10 | $60.00 |
| Postes Canada | Courier Services | 2024-05-16 | $30.64 |
| Postes Canada | Courier Services | 2024-05-16 | $10.65 |
| Vidéotron | Constituency Office Internet and Cable | 2024-05-17 | $150.95 |
| Montréal Synchro | Advertising | 2024-05-21 | $200.00 |
| Groupe Gay Globe | Advertising | 2024-05-23 | $117.73 |
| Hydro-Québec | Public Utilities | 2024-05-27 | $163.10 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $86.00 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-06-01 | $3,474.57 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-06-01 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $355.73 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-06-01 | $8.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $287.12 |
| Baseball Ahuntsic-Cartierville | Advertising | 2024-06-03 | $500.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Postes Canada | Postage and Parcel Post | 2024-06-03 | $143.16 |
| Postes Canada | Courier Services | 2024-06-13 | $10.61 |
| 225 CHABANEL S.E.C. | Office Rental | 2024-07-01 | $3,474.57 |