Members – Detailed Contract Expenditures Report

Bendayan, Rachel - Outremont - Liberal


Reporting Period
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Supplier Description Date Total
Point Productions Professional Communication Services 2020-03-20 $230.00
EBOX INERNET Internet (COVID19) 2020-04-07 $35.05
EBOX INTERNET Internet (COVID19) 2020-05-07 $35.05
EBOX INTERNET Internet (COVID19) 2020-06-07 $40.07
PROXIMA PUBLICATIONS INC. Advertising 2020-06-17 $417.40
EBOX INTERNET Internet (COVID19) 2020-07-07 $40.07
EBOX INTERNET Internet (COVID19) 2020-08-07 $40.07
Point Productions Professional Communication Services 2020-08-12 $245.00
Heimishe News Flash, The Advertising 2020-08-14 $160.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Chabad CDN Advertising 2020-08-25 $770.00
DIGITAL RIVER FOR WEBEX Licence Renewal 2020-09-07 $226.00
Happy Gifter Shop Consumable Items for Constituency Offices (COVID19) 2020-09-23 $101.90
IKEA Office Plants and Flowers 2020-09-23 $384.83
Nich Guilbault Illustration and design Professional Communication Services 2020-09-24 $30.00
Amazon.ca Freight 2020-09-30 $36.66
Amazon.ca Printed Matter, Books, Newspapers and Subscriptions 2020-09-30 $66.66
Amazon.ca Voice Communication Equipment 2020-09-30 $124.89
Amazon.ca Photographic Equipment 2020-09-30 $449.97
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $171.29
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $120.04
Heimishe News Flash, The Advertising 2020-09-30 $160.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $2.72
Bell Mobility – Bell Mobilité Long Distance 2020-10-01 $0.70
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $190.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $227.71
NGP VAN Professional Communication Services 2020-10-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
ZOUBRIS Office Supplies, Stationery and Accessories 2020-10-01 $23.94
SEQEC INC. Janitorial Services and Maintenance 2020-10-04 $150.00
Zoom Video Communications Inc. Licence Renewal 2020-10-06 $320.00
DIGITAL RIVER FOR WEBEX Licence Renewal 2020-10-07 $226.00
Vidéotron Cable and Internet Fees 2020-10-16 $122.94
Grand & Toy Cleaning Products 2020-10-31 $35.96
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $128.41
Bell Mobility – Bell Mobilité Long Distance 2020-11-01 $0.12
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $190.92
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental and Related Fees 2020-11-01 $4,100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
SEQEC INC. Janitorial Services and Maintenance 2020-11-01 $150.00
DIGITAL RIVER FOR WEBEX Licence Renewal 2020-11-07 $226.00
Nich Guilbault Illustrations&Design Professional Communication Services 2020-11-10 $400.00
Nich Guilbault Illustrations&Design Professional Communication Services 2020-11-13 $15.00
SEQEC INC. Janitorial Services and Maintenance 2020-11-30 $150.00
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental and Related Fees 2020-12-01 $4,100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
DIGITAL RIVER FOR WEBEX Licence Renewal 2020-12-07 $226.00
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $10.78
Cent Cinquante Quatre AVE. LAURIER OUEST Office Rental and Related Fees 2021-01-01 $4,100.00