Members – Detailed Contract Expenditures Report

Trudeau, Right Hon. Justin - Papineau - Liberal


Reporting Period
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Supplier Description Date Total
NORTH AMERICAN FILIPINO STAR, Advertising 2020-03-26 $73.53
Journal El Chasqui Latino Inc. Advertising 2020-04-01 $29.41
Nawai Pakistan Advertising 2020-05-21 $35.30
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $632.44
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $9.54
Banque de Montréal Banking Fees and Cheque Orders 2020-05-29 $10.00
Maghreb Canada Express Advertising 2020-06-01 $29.41
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $29.75
SENIOR TIMES, THE(PUBLICATIONS NEWBORN INC.) Advertising 2020-06-01 $195.00
CLAN CREATIF INC. Professional Communication Services 2020-06-10 $136.76
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2020-06-11 $220.00
Videotron Ltée Cable and Internet Fees 2020-06-12 $186.78
Métro Média Advertising 2020-06-13 $252.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Afrique au féminin Advertising 2020-06-18 $500.00
CDC SOLIDARITES VILLERAY Advertising 2020-06-19 $500.00
CDC SOLIDARITES VILLERAY Advertising 2020-06-19 $500.00
CLAN CREATIF INC. Professional Communication Services 2020-06-19 $136.08
JOURNAL DE ST-MICHEL Advertising 2020-06-20 $500.00
Il Cittadino Canadese Advertising 2020-06-23 $71.00
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2020-06-23 $220.00
Metro Media Advertising 2020-06-27 $72.00
Radio Humsafar Advertising 2020-06-27 $40.00
NORTH AMERICAN FILIPINO STAR, Advertising 2020-06-29 $73.53
Banque de Montréal Banking Fees and Cheque Orders 2020-06-30 $10.00
Journal El Chasqui Latino Inc Advertising 2020-06-30 $29.41
SUBURBAN, THE Advertising 2020-06-30 $129.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $97.38
Gardaworld Protection and Alarm Monitoring (Member's Office Budget) 2020-07-01 $35.90
La Presse Chinoise Advertising 2020-07-01 $82.35
Le Montreal Africain Advertising 2020-07-01 $87.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.52
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $29.75
ZigZag Roman Canadian Inc. Advertising 2020-07-01 $22.50
Montreal Community Contact Advertising 2020-07-02 $58.86
English Montreal School Board – Commission Scolaire English-Montréal Advertising 2020-07-07 $175.00
Maghreb Canada Express Advertising 2020-07-07 $29.41
JOURNAL DE ST-MICHEL Advertising 2020-07-08 $300.00
Videotron Ltée Cable and Internet Fees 2020-07-10 $186.78
Métro Média Advertising 2020-07-11 $252.00
CONGRÈS NATIONAL DES ITALO-CANADIENS Advertising 2020-07-13 $185.71
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2020-07-14 $220.00
Entreprise d'insertion Petites Mains Consumable Items for Constituency Offices (COVID19) 2020-07-16 $102.00
Mobilier Commercial Mtl Display Inc Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-16 $1,372.80
Services d'affaires Sud Asiatiques SAWID Advertising 2020-07-22 $35.29
Cuisine et vie collectives Saint-Roch Advertising 2020-07-29 $500.00
Banque de Montréal Banking Fees and Cheque Orders 2020-07-31 $42.50
3091-2703 QUÉBEC INC. Advertising 2020-08-01 $100.00
9308-0711 Quebec Inc. Office Rental and Related Fees 2020-08-01 $3,418.32
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $97.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $2.00
Gardaworld Protection and Alarm Monitoring (Member's Office Budget) 2020-08-01 $35.90
Maghreb Canada Express Advertising 2020-08-01 $29.41
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $49.75
WEEKLY NAWA-I-PAKISTAN CANADA Advertising 2020-08-01 $123.60
Brunet Consumable Items for Constituency Offices (COVID19) 2020-08-04 $22.97
Imprime Emploi Consumable Items for Constituency Offices (COVID19) 2020-08-11 $168.44
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Videotron Ltée Cable and Internet Fees 2020-08-14 $186.78
SUBURBAN, THE Advertising 2020-08-17 $172.25
9308-0711 Quebec Inc. Office Rentals, Taxes, Common Area Fees 2020-08-19 $1,232.00
Radio Humsafar Advertising 2020-08-19 $40.00
2M.Media Advertising 2020-08-22 $361.44
Métro Média Advertising 2020-08-22 $252.00
Services d'affaires sud asiatiques inc. Advertising 2020-08-23 $35.29
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2020-08-26 $220.00
9308-0711 Quebec Inc. Office Rental and Related Fees 2020-09-01 $3,418.32
9308-0711 Quebec Inc. Office Rental and Related Fees 2020-09-01 $88.08
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $97.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $8.00
Gardaworld Protection and Alarm Monitoring (Member's Office Budget) 2020-09-01 $35.90
Les distributions Jacques Asselin Amaro Spring Water 2020-09-01 $32.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.05
JOURNAL DE ST-MICHEL Advertising 2020-09-02 $300.00
Apple Canada Inc. Repair of Telecommunication Equipment 2020-09-04 $169.00
Canada Post – Postes Canada Courier Services 2020-09-23 $12.42
9308-0711 Quebec Inc. Office Rental and Related Fees 2020-10-01 $3,418.32