Members – Detailed Contract Expenditures Report
Iacono, Angelo - Alfred-Pellan - 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 |
|---|---|---|---|
| GROUPE HOM | Advertising | 2023-08-01 | $106.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $153.56 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $153.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $8.00 |
| Groupe de prière St Michel Archange de Laval | Advertising | 2024-01-24 | $300.00 |
| CANADA POST | Postage, Parcel Post and Courier Services | 2024-02-10 | $134.19 |
| COSTCO | Office Supplies, Stationery and Accessories | 2024-03-16 | $38.98 |
| WEEKLY NAWA-I-PAKISTAN CANADA | Advertising | 2024-03-21 | $69.00 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-03-29 | $45.00 |
| Assurance Abruzzo & Molise | Constituency Office Insurance | 2024-04-01 | $1,322.17 |
| Complexe 3131 (Société en Commandite 3131) | Office Rental | 2024-04-01 | $4,106.00 |
| GROUPE HOM | Advertising | 2024-04-01 | $175.00 |
| Néomédia inc. | Advertising | 2024-04-01 | $450.00 |
| 2M.Media | Advertising | 2024-04-04 | $1,500.00 |
| 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 | $162.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| peter hall school foundation | Advertising | 2024-04-05 | $500.00 |
| fondation santa cabrini | Advertising | 2024-04-09 | $700.00 |
| Weekly Jang Montreal | Advertising | 2024-04-10 | $60.00 |
| 2M.Media | Advertising | 2024-04-11 | $300.00 |
| 9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-04-11 | $125.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2024-04-12 | $38.75 |
| rita fleuriste | Postage, Parcel Post and Courier Services | 2024-04-12 | $12.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-04-12 | $55.77 |
| Vidéotron | Constituency Office Internet and Cable | 2024-04-12 | $126.95 |
| CPA LES LAMES D'ARGENT | Advertising | 2024-04-13 | $50.00 |
| Football Laval | Advertising | 2024-04-15 | $400.00 |
| Championnat Provincial Judo 2024 | Advertising | 2024-04-16 | $334.00 |
| CIDIHCA | Advertising | 2024-04-16 | $214.30 |
| 2M.Media | Advertising | 2024-04-18 | $300.00 |
| sport-média inc | Advertising | 2024-04-18 | $1,890.00 |
| ALPA | Advertising | 2024-04-19 | $250.00 |
| 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 |
| Fierté Latino-Americaine | Advertising | 2024-04-22 | $150.00 |
| rita fleuriste | Postage, Parcel Post and Courier Services | 2024-04-23 | $15.00 |
| Il Cittadino Canadese | Advertising | 2024-04-24 | $90.00 |
| mayrand | Spring Water | 2024-04-24 | $21.95 |
| mayrand | Spring Water | 2024-04-24 | $13.97 |
| 2M.Media | Advertising | 2024-04-25 | $296.25 |
| META | Advertising | 2024-04-26 | $50.00 |
| Mission Impression inc | Advertising | 2024-04-26 | $725.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-29 | $387.15 |
| CRAIC | Advertising | 2024-04-30 | $500.00 |
| ORDINE FIGLI D'ITALIA | Advertising | 2024-04-30 | $117.00 |
| Zigzag Roman-Canadian Inc. | Advertising | 2024-04-30 | $20.00 |
| AMAZON | Appliances | 2024-05-01 | $249.98 |
| Complexe 3131 (Société en Commandite 3131) | Constituency Office Rental and Related Fees | 2024-05-01 | $100.00 |
| Complexe 3131 (Société en Commandite 3131) | Office Rental | 2024-05-01 | $4,106.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| GROUPE HOM | Advertising | 2024-05-01 | $175.00 |
| Néomédia inc. | Advertising | 2024-05-01 | $450.00 |
| 2M.Media | Advertising | 2024-05-02 | $1,500.00 |
| rita fleuriste | Postage, Parcel Post and Courier Services | 2024-05-02 | $10.00 |
| RITA FLEURISTE | Gifts given as a matter of protocol | 2024-05-02 | $450.00 |
| 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 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-05-03 | $40.00 |
| META | Advertising | 2024-05-04 | $57.00 |
| META | Advertising | 2024-05-07 | $57.00 |
| Communication Graphique Denis Inc. | Postage, Parcel Post and Courier Services | 2024-05-08 | $60.00 |
| Communication Graphique Denis Inc. | Promotional Items | 2024-05-08 | $11,690.00 |
| Il Cittadino Canadese | Advertising | 2024-05-08 | $60.00 |
| 2M.Media | Advertising | 2024-05-09 | $596.25 |
| Société Alzheimer Laval 1995 | Advertising | 2024-05-09 | $500.00 |
| COM C EST NOUS | Advertising | 2024-05-10 | $60.00 |
| VIDEOTRON | Constituency Office Internet and Cable | 2024-05-10 | $126.95 |
| VIDEOTRON | Constituency Office Internet and Cable | 2024-05-10 | $55.77 |
| 2M.Media | Advertising | 2024-05-16 | $300.00 |
| Groupe Gay Globe | Advertising | 2024-05-23 | $117.73 |
| 2M.Media | Advertising | 2024-05-24 | $300.00 |
| STELE MÉDIAS INC. | Advertising | 2024-05-24 | $630.00 |
| META | Advertising | 2024-05-26 | $6.00 |
| Théâtre musical de Laval | Advertising | 2024-05-26 | $125.00 |
| LIANE GHOSTINE | Office Supplies, Stationery and Accessories | 2024-05-27 | $15.09 |
| Postes Canada | Postage and Parcel Post | 2024-05-27 | $211.23 |
| FONDATION SIR-WILFRID-LAURIER | Advertising | 2024-05-29 | $112.50 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $86.00 |
| Il Cittadino Canadese | Advertising | 2024-05-29 | $180.00 |
| 2M.Media | Advertising | 2024-05-30 | $300.00 |
| Guide d'achat local R N | Advertising | 2024-05-30 | $495.00 |
| Les Voix d elles | Advertising | 2024-05-30 | $100.00 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-06-01 | $43.98 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-06-01 | $16.58 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-06-01 | $23.99 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-06-01 | $34.45 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $155.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $153.56 |
| Complexe 3131 (Société en Commandite 3131) | Office Rental | 2024-06-01 | $4,106.00 |
| Complexe 3131 (Société en Commandite 3131) | Constituency Office Rental and Related Fees | 2024-06-01 | $100.00 |
| MAYRAND | Spring Water | 2024-06-01 | $26.34 |
| Néomédia inc. | Advertising | 2024-06-01 | $450.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| COSTCO | Office Supplies, Stationery and Accessories | 2024-06-05 | $35.48 |
| 2M.Media | Advertising | 2024-06-06 | $1,500.00 |
| Festival Portugal International de Montréal | Advertising | 2024-06-10 | $180.00 |
| CFMB-AM | Advertising | 2024-06-11 | $210.00 |
| Tournée Édu4tive | Advertising | 2024-06-11 | $250.00 |
| Voce, La | Advertising | 2024-06-11 | $600.00 |
| RITA FLEURISTE | Gifts given as a matter of protocol | 2024-06-12 | $150.00 |
| RITA FLEURISTE | Postage, Parcel Post and Courier Services | 2024-06-12 | $15.00 |
| 2M.Media | Advertising | 2024-06-14 | $296.25 |
| Il Cittadino Canadese | Advertising | 2024-06-14 | $350.00 |
| VIDEOTRON | Constituency Office Internet and Cable | 2024-06-14 | $55.77 |
| VIDEOTRON | Constituency Office Internet and Cable | 2024-06-14 | $126.95 |
| Il Cittadino Canadese | Advertising | 2024-06-19 | $60.00 |
| Complexe 3131 (Société en Commandite 3131) | Office Rental | 2024-07-01 | $4,106.00 |