Members – Detailed Contract Expenditures Report
Housefather, Anthony - Mount Royal - 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 |
|---|---|---|---|
| Revue Portelance Ass. Pompiers Montreal | Advertising | 2024-02-22 | $367.50 |
| De Laat, IIka | Advertising | 2024-03-21 | $400.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-01 | $199.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-02 | $396.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-02 | $86.23 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-05-03 | $40.00 |
| Chabad of the Town | Advertising | 2024-05-24 | $500.00 |
| Quebec Association of Canadian-Filipino Teachers | Advertising | 2024-05-27 | $500.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $514.65 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $77.06 |
| Festival Portugal International de Montréal | Advertising | 2024-06-10 | $180.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-06-14 | $131.95 |
| Weekly Jang Montreal | Advertising | 2024-06-17 | $60.00 |
| Il Cittadino Canadese | Advertising | 2024-06-19 | $60.00 |
| Publications Le Phare | Advertising | 2024-06-19 | $425.00 |
| Voice of Community Publisher Co. | Advertising | 2024-06-19 | $329.00 |
| Com C'est Nous | Advertising | 2024-06-20 | $60.00 |
| LusoPresse Inc. | Advertising | 2024-06-20 | $90.00 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2024-06-20 | $575.00 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2024-06-20 | $75.00 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-06-22 | $42.50 |
| Benkoula, Réda | Advertising | 2024-06-25 | $54.64 |
| Journal El Chasqui Latino Inc | Advertising | 2024-06-26 | $40.00 |
| Publications Le Phare | Advertising | 2024-06-26 | $425.00 |
| Sinoquebec Media Inc. | Advertising | 2024-06-27 | $74.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $10.03 |
| Zigzag Roman-Canadian Inc. | Advertising | 2024-06-29 | $20.00 |
| Laurentian Bank | Banking Fees and Cheque Orders | 2024-06-30 | $7.00 |
| SUBURBAN, THE | Advertising | 2024-06-30 | $100.00 |
| Alakhbar | Advertising | 2024-07-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $177.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $197.64 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Jewish Standard, The | Advertising | 2024-07-01 | $575.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| PAYVAND Communications inc. | Advertising | 2024-07-01 | $110.00 |
| Concordia University | Professional Development and Training for Members' Employees | 2024-07-02 | $332.37 |
| Factus Medias Inc | Advertising | 2024-07-02 | $124.75 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-07-02 | $120.00 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2024-07-02 | $35.00 |
| RADIO HUMSAFAR | Advertising | 2024-07-02 | $70.00 |
| Weekly Jang Montreal | Advertising | 2024-07-02 | $60.00 |
| El Shaimaa Saliem | Office Supplies, Stationery and Accessories | 2024-07-03 | $2.59 |
| Filipino Ass. of Montréal and Suburbs Inc. | Public Meeting Room Rentals | 2024-07-03 | $150.00 |
| Filipino Canadian Artist Ass. of Quebec (FCAAQ) | Advertising | 2024-07-03 | $500.00 |
| Publications Le Phare | Advertising | 2024-07-03 | $425.00 |
| GROUPE HOM | Advertising | 2024-07-08 | $105.00 |
| UPSQA | Advertising | 2024-07-09 | $300.00 |
| Publications Le Phare | Advertising | 2024-07-10 | $425.00 |
| Carrefour jeunesse-emploi de Côte-des-Neiges | Advertising | 2024-07-11 | $500.00 |
| Montreal Community Contact | Advertising | 2024-07-11 | $75.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-07-15 | $120.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $63.42 |
| Postes Canada | Postage and Parcel Post | 2024-07-15 | $238.96 |
| Plani-Services Netcan Inc. | Janitorial Services and Maintenance | 2024-07-17 | $80.00 |
| Voice of Community Publisher Co. | Advertising | 2024-07-17 | $329.00 |
| CRAIC | Advertising | 2024-07-18 | $83.33 |
| Vidéotron | Constituency Office Internet and Cable | 2024-07-19 | $131.95 |
| Association des Pompiers de Montréal Inc. | Advertising | 2024-07-22 | $500.00 |
| North American Filipino Star | Advertising | 2024-07-25 | $575.00 |
| Laurentian Bank | Banking Fees and Cheque Orders | 2024-07-31 | $7.00 |
| Ace Holdings Ltd. | Office Rental | 2024-08-01 | $2,694.35 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $217.89 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $177.56 |
| Congrégation Beth Chabad C.S.L. | Advertising | 2024-08-01 | $500.00 |
| Council of Canadian Associations of Quebec | Advertising | 2024-08-01 | $375.00 |
| Council of Canadian Associations of Quebec | Equipment Rental | 2024-08-01 | $150.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| Weekly Nawa-I-Pakistan Canada | Advertising | 2024-08-01 | $53.00 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-08-02 | $42.50 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-08-06 | $44.33 |
| Hellenic Community of Greater Montreal | Advertising | 2024-08-08 | $100.00 |
| Publications Le Phare | Advertising | 2024-08-14 | $425.00 |
| Weekly Jang Montreal | Advertising | 2024-08-14 | $60.00 |
| L'Ass. Inde-Canada de Montréal (ICAM) | Advertising | 2024-08-16 | $500.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-08-16 | $131.95 |
| GUANGZHOUYIGUKEJIYOUXIANGONGSI | Office Decor | 2024-08-18 | $45.99 |
| Brevo | Computer Software and Licenses | 2024-08-20 | $1,340.00 |
| Hellenic Community of Greater Montreal | Advertising | 2024-08-20 | $600.00 |
| PLANI-SERVICES NETCAN INC. | Janitorial Services and Maintenance | 2024-08-20 | $80.00 |
| Voice of Community Publisher Co. | Advertising | 2024-08-20 | $329.00 |
| Surveillance Big Brother Inc. | Public Utilities | 2024-08-22 | $480.00 |
| Zoom Video Communications Inc | Image/Video Communications Services | 2024-08-22 | $452.00 |
| North American Filipino Star | Advertising | 2024-08-27 | $575.00 |
| Postes Canada | Courier Services | 2024-08-28 | $11.51 |
| Postes Canada | Courier Services | 2024-08-28 | $41.37 |
| Publications Le Phare | Advertising | 2024-08-28 | $425.00 |
| Laurentian Bank | Banking Fees and Cheque Orders | 2024-08-31 | $7.00 |
| Ace Holdings Ltd. | Office Rental | 2024-09-01 | $2,694.35 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $80.93 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $177.56 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-09-01 | $0.07 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Ethan Levy | Photography and Video Services | 2024-09-03 | $190.00 |
| Postes Canada | Postage and Parcel Post | 2024-09-03 | $239.01 |
| Cornucopia Association of Canada | Advertising | 2024-09-06 | $175.00 |
| Association Vietnamiens Québecois | Advertising | 2024-09-08 | $350.00 |
| ICI MAGAZINE | Advertising | 2024-09-08 | $250.00 |
| DISTRIBUTION T.NASARI | Spring Water | 2024-09-09 | $47.50 |
| Chabad of the Town | Advertising | 2024-09-10 | $750.00 |
| Chabad Cote-Des-Neiges | Advertising | 2024-09-11 | $720.00 |
| Publications Le Phare | Advertising | 2024-09-11 | $425.00 |
| Sinoquebec Media Inc. | Advertising | 2024-09-12 | $74.95 |
| Grand & Toy | Bulk Paper Purchases | 2024-09-13 | $87.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $49.98 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-13 | $29.73 |
| Hu et Partenaires inc. | Advertising | 2024-09-20 | $250.00 |
| Ace Holdings Ltd. | Office Rental | 2024-10-01 | $2,694.35 |