Members – Detailed Contract Expenditures Report
Iacono, Angelo - Alfred-Pellan - 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 |
|---|---|---|---|
| Société Canadienne de la Sclérose en Plaques - Laval | Advertising | 2021-05-01 | $125.00 |
| LA TRIBUNE CANADIENNE GRECQUE | Advertising | 2021-05-05 | $35.00 |
| CS Étoiles de L'Est | Advertising | 2021-05-11 | $400.00 |
| AMAZON | Computer Equipment | 2021-05-14 | $49.99 |
| AMAZON | Computer Equipment | 2021-05-14 | $9.00 |
| Advertising | 2021-05-24 | $100.00 | |
| MAYRAND ENTREPÔT | Spring Water | 2021-05-24 | $15.96 |
| Advertising | 2021-05-28 | $100.00 | |
| Advertising | 2021-05-28 | $2.58 | |
| Advertising | 2021-05-30 | $100.00 | |
| RITA FLEURISTE | Gifts given as a matter of protocol | 2021-05-31 | $120.00 |
| RITA FLEURISTE | Postage, Parcel Post and Courier Services | 2021-05-31 | $10.00 |
| ZOOM | Computer Software and Licences | 2021-05-31 | $20.00 |
| Advertising | 2021-06-04 | $100.00 | |
| Advertising | 2021-06-05 | $100.00 | |
| SOLUTIONS ALPHA | Advertising | 2021-06-05 | $1,380.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2021-06-09 | $198.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2021-06-09 | $68.00 |
| Assurance Abruzzo & Molise | Constituency Office Insurance | 2021-06-10 | $1,207.72 |
| Advertising | 2021-06-10 | $100.00 | |
| MAGHREB CANADA EXPRESS | Advertising | 2021-06-10 | $28.75 |
| Advertising | 2021-06-11 | $100.00 | |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-06-11 | $51.77 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-06-11 | $123.95 |
| Néomédia inc. | Professional Communication Services | 2021-06-15 | $150.00 |
| Néomédia inc. | Advertising | 2021-06-15 | $300.00 |
| COSTCO | Consumable Items for Constituency Offices (COVID19) | 2021-06-16 | $19.99 |
| COSTCO | Office Supplies, Stationery and Accessories | 2021-06-16 | $18.99 |
| IL RINCONTRO | Advertising | 2021-06-16 | $300.00 |
| 2M.Media | Advertising | 2021-06-18 | $351.76 |
| Advertising | 2021-06-18 | $100.00 | |
| MAXI | Spring Water | 2021-06-18 | $5.98 |
| ALKHBAR | Advertising | 2021-06-19 | $17.50 |
| Advertising | 2021-06-19 | $100.00 | |
| Métro Média | Advertising | 2021-06-19 | $250.00 |
| Advertising | 2021-06-21 | $100.00 | |
| LES PUBLICATIONS ARMÉNIENNES INC HORIZON | Advertising | 2021-06-21 | $17.50 |
| MAYRAND ENTREPOT | Spring Water | 2021-06-21 | $11.97 |
| Complexe 3131 | Constituency Office Rental and Related Fees | 2021-06-22 | $62.63 |
| SERVICES D'AFFAIRES SUD ASIATIQUES SAWID | Advertising | 2021-06-22 | $33.75 |
| THE NORTH AMERICAN FILIPINO STAR | Advertising | 2021-06-22 | $62.50 |
| Advertising | 2021-06-23 | $100.00 | |
| Il Cittadino Canadese | Advertising | 2021-06-23 | $60.00 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-06-25 | $172.50 |
| CLAN CREATIF INC. | Professional Communication Services | 2021-06-25 | $16.67 |
| JOURNAL HAFTEH | Advertising | 2021-06-25 | $22.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2021-06-25 | $275.00 |
| 2M.Media | Advertising | 2021-06-26 | $460.75 |
| CORRIERE ITALIANO | Advertising | 2021-06-26 | $62.50 |
| Advertising | 2021-06-26 | $100.00 | |
| Advertising | 2021-06-27 | $38.68 | |
| SINOQUEBEC MEDIA INC | Advertising | 2021-06-28 | $64.95 |
| HOME DEPOT | Office Plants and Flowers | 2021-06-30 | $9.98 |
| Il Cittadino Canadese | Translation Services | 2021-06-30 | $30.00 |
| Il Cittadino Canadese | Advertising | 2021-06-30 | $450.00 |
| JOURNAL EL CHASQUI LATINO INC | Advertising | 2021-06-30 | $25.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2021-06-30 | $275.00 |
| RÉNO-DÉPOT | Office Plants and Flowers | 2021-06-30 | $9.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $65.97 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $0.37 |
| ZIGZAG ROMAN-CANADIAN INC | Advertising | 2021-06-30 | $19.00 |
| ZOOM | Computer Software and Licences | 2021-06-30 | $20.00 |
| 2M.Media | Advertising | 2021-07-01 | $1,460.75 |
| CATV MEDIA | Advertising | 2021-07-01 | $33.34 |
| Complexe 3131 | Storage and Warehousing | 2021-07-01 | $100.00 |
| LE MONTREAL AFRICAIN | Advertising | 2021-07-01 | $74.75 |
| RADIO HUMSAFAR | Advertising | 2021-07-01 | $42.50 |
| Métro Média | Advertising | 2021-07-03 | $250.00 |
| Advertising | 2021-07-05 | $101.67 | |
| RITA FLEURISTE | Gifts given as a matter of protocol | 2021-07-05 | $100.00 |
| RITA FLEURISTE | Postage, Parcel Post and Courier Services | 2021-07-05 | $10.00 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-07-07 | $66.00 |
| MONTREAL COMMUNITY CONTACT | Advertising | 2021-07-07 | $75.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Advertising | 2021-07-07 | $198.00 |
| Stèle Médias Communications et Relations Publiques Inc. | Professional Communication Services | 2021-07-07 | $68.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $153.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $10.00 |
| 2M.Media | Advertising | 2021-07-09 | $351.54 |
| Golfmark Communications Inc. | Advertising | 2021-07-09 | $100.00 |
| Advertising | 2021-07-13 | $100.00 | |
| MAHGREB CANADA EXPRESS | Advertising | 2021-07-13 | $28.75 |
| SEMAINIER PAROISSIAL | Advertising | 2021-07-13 | $63.75 |
| Néomédia inc. | Advertising | 2021-07-15 | $300.00 |
| Néomédia inc. | Professional Communication Services | 2021-07-15 | $150.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-07-16 | $51.77 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-07-16 | $123.95 |
| Métro Média | Advertising | 2021-07-17 | $250.00 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $5.85 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $8.56 |
| GROUPE ATLAS MEDIA INC. | Advertising | 2021-07-19 | $125.00 |
| CANADA TIRE | Office Supplies, Stationery and Accessories | 2021-07-20 | $43.98 |
| CANADIAN TIRE | Consumable Items for Constituency Offices (COVID19) | 2021-07-20 | $9.98 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2021-07-21 | $35.97 |
| Escadron 784 St-Vincent-de-Paul | Advertising | 2021-07-21 | $100.00 |
| Il Cittadino Canadese | Advertising | 2021-07-21 | $270.00 |
| Il Cittadino Canadese | Translation Services | 2021-07-21 | $30.00 |
| COSTCO | Consumable Items for Constituency Offices (COVID19) | 2021-07-25 | $53.97 |
| Advertising | 2021-07-25 | $100.00 | |
| MAYRAND ENTREPÔT | Spring Water | 2021-07-25 | $19.95 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2021-07-28 | $120.52 |
| MICHAELS | Office Supplies, Stationery and Accessories | 2021-07-28 | $38.15 |
| NAWA I PAKISTAN | Advertising | 2021-07-28 | $35.00 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-29 | $242.79 |
| Advertising | 2021-07-30 | $47.65 | |
| ZOOM | Computer Software and Licences | 2021-07-31 | $20.00 |
| Complexe 3131 | Office Rental and Related Fees | 2021-08-01 | $3,934.92 |
| Complexe 3131 | Storage and Warehousing | 2021-08-01 | $100.00 |
| Advertising | 2021-08-01 | $100.00 | |
| Golfmark Communications Inc. | Advertising | 2021-08-01 | $100.00 |
| GOUPE HOM | Advertising | 2021-08-01 | $85.00 |
| Néomédia inc. | Advertising | 2021-08-02 | $300.00 |
| Néomédia inc. | Professional Communication Services | 2021-08-02 | $150.00 |
| CONGRÈS NATIONAL DES ITALO-CANADIENS | Advertising | 2021-08-03 | $108.34 |
| DESERRES | Office Supplies, Stationery and Accessories | 2021-08-03 | $35.94 |
| MICHAELS | Office Supplies, Stationery and Accessories | 2021-08-03 | $135.92 |
| 2M.Media | Advertising | 2021-08-04 | $1,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $153.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $12.00 |
| DESSERES | Office Supplies, Stationery and Accessories | 2021-08-04 | $29.95 |
| DESSERES | Office Supplies, Stationery and Accessories | 2021-08-04 | $53.91 |
| MICHAELS | Office Supplies, Stationery and Accessories | 2021-08-04 | $92.94 |
| SEMAINIER PAROISSIAL | Professional Communication Services | 2021-08-05 | $40.38 |
| SEMAINIER PAROISSIAL | Advertising | 2021-08-05 | $121.15 |
| Advertising | 2021-08-06 | $100.00 | |
| Advertising | 2021-08-07 | $100.00 | |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $5.85 |
| Communication Graphique Denis Inc. | External Printing Costs | 2021-08-10 | $146.95 |
| OBURO | Repair of Machinery and Office Furniture | 2021-08-12 | $65.00 |
| RADIO HUMSAFAR | Advertising | 2021-08-12 | $42.50 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-08-13 | $51.77 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-08-13 | $123.95 |
| SERVICES D'AFFAIRES SUD ASIATIQUES SAWID | Advertising | 2021-08-16 | $33.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $153.38 |
| Complexe 3131 | Office Rental and Related Fees | 2021-09-01 | $3,934.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $153.38 |
| Complexe 3131 | Office Rental and Related Fees | 2021-10-01 | $3,934.92 |