Members – Detailed Contract Expenditures Report

Lametti, Hon. David - LaSalle—Émard—Verdun - Liberal


Reporting Period
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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