Members – Detailed Contract Expenditures Report
Lametti, Hon. David - LaSalle—Émard—Verdun - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
MAGHREB CANADA EXPRESS | Advertising | 2021-05-10 | $28.75 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $80.03 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $222.30 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-04-01 | $25.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-01 | $137.99 |
Hamel, Robert | Office Rental and Related Fees | 2022-04-01 | $2,800.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-02 | $141.86 |
L’initiative | Advertising | 2022-04-05 | $36.71 |
Journal El Chasqui Latino Inc. | Advertising | 2022-04-07 | $25.00 |
Bell Canada | Employees’ Primary Residence Internet (COVID-19) | 2022-04-10 | $96.95 |
MAGHREB CANADA EXPRESS | Advertising | 2022-04-12 | $29.95 |
Radio Humsafar | Advertising | 2022-04-16 | $45.00 |
SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC.. | Advertising | 2022-04-18 | $37.50 |
Hydro Quebec | Public Utilities | 2022-04-19 | $312.72 |
SUBURBAN, THE | Advertising | 2022-04-19 | $100.00 |
Bell Canada | Constituency Office Internet | 2022-04-25 | $173.17 |
Anna Zagornaia | Office Decor | 2022-04-26 | $90.00 |
Canada Post – Postes Canada | Courier Services | 2022-04-27 | $10.40 |
Dollarama | Gifts given as a matter of protocol | 2022-04-28 | $8.75 |
Imprimerie Miracle | External Printing Costs | 2022-04-28 | $110.00 |
Les Publications Arméniennes (1991) Inc. Horizon | Advertising | 2022-04-28 | $38.49 |
6442692 CANADA INC. | Janitorial Services and Maintenance | 2022-04-29 | $1,170.00 |
Associazione Messinese di Montreal Inc. | Advertising | 2022-04-29 | $500.00 |
Centre de Laminage et d'Encadrement Inc. | Framing, Outside Supplier | 2022-04-29 | $125.00 |
Centre de Laminage et d'Encadrement Inc. | Framing, Outside Supplier | 2022-04-29 | $125.00 |
Jean Coutu | Gifts given as a matter of protocol | 2022-04-29 | $37.52 |
6442692 CANADA INC. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-04-30 | $3,070.00 |
Grand & Toy | Digital Communication Equipment | 2022-04-30 | $141.89 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-30 | $118.83 |
Grand & Toy | Other Consumable Supplies From Stores | 2022-04-30 | $27.61 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $20.82 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-30 | $81.70 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $222.30 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $47.26 |
Hamel, Robert | Office Rental and Related Fees | 2022-05-01 | $2,800.00 |
GROUPE HOM | Advertising | 2022-05-02 | $125.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-05-02 | $146.12 |
Bell Canada | Constituency Office Cable | 2022-05-09 | $66.28 |
Bureau en Gros | Office Supplies, Stationery and Accessories | 2022-05-13 | $610.90 |
Hydro quebec | Public Utilities | 2022-05-19 | $312.72 |
Canada Post – Postes Canada | Courier Services | 2022-05-30 | $9.97 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-05-31 | $14.99 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $65.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $222.30 |
Hamel, Robert | Office Rental and Related Fees | 2022-06-01 | $2,800.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $52.63 |
House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-06-13 | $35.21 |
Amazon | Computer Equipment | 2022-06-18 | $35.99 |
Hamel, Robert | Office Rental and Related Fees | 2022-07-01 | $2,800.00 |