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 |
|---|---|---|---|
| Communication Graphique Denis Inc. | Signage | 2020-06-05 | $221.20 |
| Communication Graphique Denis Inc. | External Printing Costs | 2020-06-05 | $177.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2020-06-30 | $500.00 |
| Apple Canada Inc. | Licence Renewal | 2020-08-13 | $1.29 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.29 |
| MAYRAND ENTREPÔT | Spring Water | 2020-08-29 | $15.96 |
| Geraldine MacDonald | Consumable Items for Constituency Offices (COVID19) | 2020-09-15 | $200.00 |
| Juventus Club Canada | Advertising | 2020-09-17 | $150.00 |
| SOCIÉTÉ D'HORTICULTURE ET D'ÉCOLOGIE DE LAVAL | Advertising | 2020-09-17 | $250.00 |
| RITA FLEURISTES | Gifts given as a matter of protocol | 2020-09-21 | $150.00 |
| RITA FLEURISTES | Gifts given as a matter of protocol | 2020-09-21 | $150.00 |
| FB ADS | Advertising | 2020-09-25 | $100.00 |
| Métro Média | Advertising | 2020-09-26 | $325.00 |
| Il Cittadino Canadese | Advertising | 2020-09-30 | $90.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.12 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $53.91 |
| ZOOM VIDEO COMMUNICATIONS INC. | Licence Renewal | 2020-09-30 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $153.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $64.00 |
| Complexe 3131 | Storage and Warehousing | 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 |
| 2M.Media | Advertising | 2020-10-03 | $212.50 |
| Néomédia inc. | Advertising | 2020-10-05 | $450.00 |
| POSTES CANADA | Courier Services | 2020-10-09 | $14.68 |
| 2M.Media | Advertising | 2020-10-10 | $2,175.00 |
| HOME DEPOT | Consumable Items for Constituency Offices (COVID19) | 2020-10-10 | $24.97 |
| MAYRAND ENTREPOT | Spring Water | 2020-10-10 | $15.96 |
| Apple Canada Inc. | Licence Renewal | 2020-10-13 | $1.29 |
| Communication Graphique Denis Inc. | External Printing Costs | 2020-10-14 | $70.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2020-10-14 | $67.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2020-10-14 | $193.00 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2020-10-16 | $175.72 |
| COSTCO | Office Supplies, Stationery and Accessories | 2020-10-17 | $26.11 |
| POSTES CANADA | Courier Services | 2020-10-19 | $33.87 |
| POSTES CANADA | Courier Services | 2020-10-21 | $11.29 |
| PUROLATOR | Courier Services | 2020-10-23 | $7.56 |
| 2M.Media | Advertising | 2020-10-24 | $270.00 |
| Métro Média | Advertising | 2020-10-24 | $225.00 |
| Il Cittadino Canadese | Advertising | 2020-10-28 | $360.00 |
| Samaha, Hilda | Office Assistant | 2020-10-29 | $700.00 |
| Softchoice | Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE) | 2020-10-29 | $30.15 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-30 | $379.69 |
| PUROLATOR | Courier Services | 2020-10-30 | $7.56 |
| 2M.Media | Advertising | 2020-10-31 | $212.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $494.88 |
| ZOOM VIDEO COMMUNICATIONS INC. | Licence Renewal | 2020-10-31 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $153.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $48.00 |
| Complexe 3131 | Storage and Warehousing | 2020-11-01 | $100.00 |
| Complexe 3131 | Office Rental and Related Fees | 2020-11-01 | $3,934.92 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
| Communication Graphique Denis Inc. | Professional Communication Services | 2020-11-03 | $72.00 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2020-11-04 | $200.88 |
| Francs Copains du Patrimoine, Les | Advertising | 2020-11-05 | $80.00 |
| Néomédia inc. | Advertising | 2020-11-05 | $450.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2020-11-05 | $275.00 |
| Style Media | Advertising | 2020-11-05 | $295.00 |
| 2M.Media | Advertising | 2020-11-07 | $1,650.00 |
| MAYRAND ENTREPÔT | Spring Water | 2020-11-07 | $15.96 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $16.32 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $5.24 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.21 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.06 |
| IL RINCONTRO | Advertising | 2020-11-09 | $300.00 |
| COSTCO WHOLESALE | Office Supplies, Stationery and Accessories | 2020-11-10 | $12.99 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2020-11-11 | $67.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2020-11-11 | $193.00 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2020-11-13 | $175.72 |
| 2M.Media | Advertising | 2020-11-14 | $450.55 |
| Métro Média | Advertising | 2020-11-14 | $225.00 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-11-16 | $53.92 |
| SUBURBAN, THE | Advertising | 2020-11-16 | $190.00 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2020-11-20 | $7.96 |
| Métro Média | Advertising | 2020-11-21 | $225.00 |
| Il Cittadino Canadese | Advertising | 2020-11-24 | $360.00 |
| FSA Securite | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-27 | $240.00 |
| PUROLATOR | Courier Services | 2020-11-27 | $13.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $434.25 |
| NIC HIT | Consumable Items for Constituency Offices (COVID19) | 2020-11-30 | $142.50 |
| Complexe 3131 | Office Rental and Related Fees | 2020-12-01 | $3,934.92 |
| Complexe 3131 | Storage and Warehousing | 2020-12-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| 2M.Media | Advertising | 2020-12-05 | $1,650.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2020-12-07 | $528.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2020-12-07 | $225.00 |
| GEMM PRODUCTS | Consumable Items for Constituency Offices (COVID19) | 2020-12-07 | $83.70 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $131.16 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $10.70 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-12-14 | $241.85 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $12.69 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $57.71 |
| Complexe 3131 | Office Rental and Related Fees | 2021-01-01 | $3,934.92 |