Members – Detailed Contract Expenditures Report

Dubourg, Emmanuel - Bourassa - Liberal


Reporting Period
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Supplier Description Date Total
La Revue Ensemble Fraternité Policiers Montreal Advertising 2022-07-19 $172.64
9234-0330 QUEBEC INC. Office Rental 2023-04-01 $2,875.61
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-04-01 $510.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $24.00
Central de contrôle d'Alarmes du Québec Protection and Alarm Monitoring (Member's Office Budget) 2023-04-01 $360.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.88
LOISIRS CHRIST ROI Advertising 2023-04-01 $500.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $176.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.52
Il Cittadino Canadese Advertising 2023-04-05 $63.16
Métro Média Advertising 2023-04-08 $79.00
App Store Office Supplies, Stationery and Accessories 2023-04-10 $16.99
MARCHE DIAZ Spring Water 2023-04-11 $11.78
INTACT INSURANCE COMPANY Constituency Office Insurance 2023-04-12 $2,441.00
Tribune Canadienne Grecque 1990 Ltée, La Advertising 2023-04-12 $37.00
9455-3484 QUEBEC INC / ATLAS MEDIA Advertising 2023-04-14 $750.00
NEW FIRST MULTIMEDIA Advertising 2023-04-14 $82.10
SERVICES D AFFAIRES SUD ASIATIQUES SAWID Advertising 2023-04-14 $44.70
Sport et Loisir de l'île de Montréal Advertising 2023-04-14 $300.00
ZIGZAG ROMAN-CANADIAN INC. Advertising 2023-04-14 $21.25
JANG MONTREAL Advertising 2023-04-17 $60.00
SUBURBAN, THE Advertising 2023-04-17 $105.26
RADIO HUMSAFAR Advertising 2023-04-19 $55.00
Les publications Armeniennes (1991) Inc. Horizon Advertising 2023-04-20 $36.85
L’ICI Advertising 2023-04-21 $500.00
CENTRE D'ACTION BENEVOLE DE MONTREAL-NORD Advertising 2023-04-22 $250.00
Fondation QHASUQ Advertising 2023-04-24 $500.00
MAGHREB CANADA EXPRESS Advertising 2023-04-28 $37.84
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-05-01 $510.75
9234-0330 QUEBEC INC. Office Rental 2023-05-01 $2,875.61
Canada Post – Postes Canada Postage and Parcel Post 2023-05-01 $465.82
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2023-05-01 $139.96
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $192.75
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2023-05-01 $0.45
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.50
Capri Fleuriste Gifts given as a matter of protocol 2023-05-04 $70.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-05 $80.00
Vidéotron s.e.n.c Constituency Office Cable 2023-05-05 $94.78
APPLE Office Supplies, Stationery and Accessories 2023-05-07 $16.99
ASSOCIATION CULTUREL BRIDGES Advertising 2023-05-08 $500.00
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2023-05-08 $104.97
FABRICVILLE Office Supplies, Stationery and Accessories 2023-05-09 $70.54
Capri Fleuriste Gifts given as a matter of protocol 2023-05-10 $140.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-10 $110.00
COMMISSION SCOLAIRE ENGLISH-MONTREAL Advertising 2023-05-10 $87.50
Il Cittadino Canadese Advertising 2023-05-10 $63.16
MICHAELS Office Supplies, Stationery and Accessories 2023-05-10 $41.93
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-05-10 $3,005.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-11 $100.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-11 $100.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-11 $80.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-12 $70.00
BELL CANADA Constituency Office Internet 2023-05-13 $265.87
Capri Fleuriste Gifts given as a matter of protocol 2023-05-13 $100.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-15 $80.00
Com C'est Nous Advertising 2023-05-15 $52.63
Capri Fleuriste Gifts given as a matter of protocol 2023-05-16 $80.00
Loisirs Sts-Martyrs-Canadiens Advertising 2023-05-16 $250.00
Softchoice Client Software Related to Distributed Computing Environment (DCE) 2023-05-18 $355.00
Capri Fleuriste Gifts given as a matter of protocol 2023-05-20 $40.00
Collection Drapeaux du Monde Inc. Postage, Parcel Post and Courier Services 2023-05-25 $14.99
Collection Drapeaux du Monde Inc. Office Supplies, Stationery and Accessories 2023-05-25 $247.50
Capri Fleuriste Gifts given as a matter of protocol 2023-05-27 $100.00
Entreprise Severine Advertising 2023-05-27 $250.00
Canada Post – Postes Canada Courier Services 2023-05-31 $19.96
Canada Post – Postes Canada Courier Services 2023-05-31 $6.82
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $177.42
Grand & Toy Cleaning Products 2023-05-31 $35.02
Il Cittadino Canadese Advertising 2023-05-31 $86.00
9234-0330 QUEBEC INC. Office Rental 2023-06-01 $2,875.61
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-06-01 $510.75
Vidéotron Constituency Office Cable 2023-06-02 $94.78
Postes Canada Courier Services 2023-06-14 $9.58
Postes Canada Courier Services 2023-06-14 $9.91
Postes Canada Courier Services 2023-06-14 $41.59
Société Culture et Traditions Québécoises de Montréal-Nord Advertising 2023-06-15 $500.00
UNIPRIX Spring Water 2023-06-17 $6.29
Capri Fleuriste Gifts given as a matter of protocol 2023-06-18 $40.00
9234-0330 QUEBEC INC. Office Rental 2023-07-01 $2,875.61
9234-0330 QUEBEC INC. Office Rental Related Fees 2023-07-01 $510.75