Members – Detailed Contract Expenditures Report
Martinez Ferrada, Soraya - Hochelaga - 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 |
---|---|---|---|
Groupe SSE & Les Entreprises SSE INC, Le | Protection and Alarm Monitoring (Member's Office Budget) | 2022-02-08 | $107.50 |
La Tribune Canadienne Grecque 1990 Ltée | Advertising | 2022-03-17 | $37.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $260.76 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $77.30 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-04-01 | $125.74 |
BERA marketing | Advertising | 2022-04-01 | $500.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-01 | $137.99 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2022-04-01 | $3,491.83 |
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 |
Vidéotron | Constituency Office Internet | 2022-04-08 | $175.95 |
Cittadino Canadese | Advertising | 2022-04-12 | $60.00 |
Lindt | Gifts given as a matter of protocol | 2022-04-12 | $126.00 |
Maghreb Canada Express | Advertising | 2022-04-12 | $29.95 |
GROUPE ATLAS MEDIA INC. | Advertising | 2022-04-15 | $125.00 |
Walmart | Office Supplies, Stationery and Accessories | 2022-04-15 | $7.97 |
7590474 Canada Inc. | Advertising | 2022-04-16 | $45.00 |
Métro Média | Advertising | 2022-04-16 | $62.50 |
Jean D'Arc Nova Scotia Company | Constituency Office Rental and Related Fees | 2022-04-20 | $155.22 |
IKEA | Office Plants and Flowers | 2022-04-21 | $29.98 |
IKEA | Office Decor | 2022-04-21 | $83.96 |
ZigZag Roman-Canadian Inc. | Advertising | 2022-04-21 | $19.75 |
Distribution Denis Gilbert | Spring Water | 2022-04-22 | $24.00 |
Fortier, Jean-François | Janitorial Services and Maintenance | 2022-04-25 | $175.00 |
Newsfirst Multimedia | Advertising | 2022-04-26 | $78.00 |
SEMAINIER PAROISSIAL | Advertising | 2022-04-26 | $135.00 |
Les publications arméniennes (1991) Inc. | Advertising | 2022-04-28 | $35.00 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-30 | $446.56 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $109.95 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $38.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $260.76 |
Club de bocce Louis-Riel | Advertising | 2022-05-01 | $500.00 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2022-05-01 | $3,491.83 |
Jean D'Arc Nova Scotia Company | Constituency Office Rental and Related Fees | 2022-05-01 | $135.00 |
BERA marketing | Advertising | 2022-05-02 | $500.00 |
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 | $146.11 |
Cittadino Canadese | Advertising | 2022-05-04 | $60.00 |
Comité de résidents La Pépinière | Public Meeting Room Rentals | 2022-05-04 | $250.00 |
Théâtre Le Clou | Advertising | 2022-05-04 | $150.00 |
Comité des Trois tours | Advertising | 2022-05-05 | $500.00 |
Vidéotron | Constituency Office Internet | 2022-05-06 | $175.95 |
Métro Média | Advertising | 2022-05-07 | $62.50 |
Carrefour communautaire Montrose | Advertising | 2022-05-10 | $500.00 |
La Tribune canadienne grecque 1990 Ltée | Advertising | 2022-05-16 | $35.00 |
Le Guide S.E.N.C. | Advertising | 2022-05-16 | $125.00 |
SEMAINIER PAROISSIAL | Advertising | 2022-05-18 | $75.00 |
CCEM | Advertising | 2022-05-19 | $600.00 |
Ligue navale du Canada-Succursale Longue-Pointe | Advertising | 2022-05-19 | $350.00 |
Carrefour communautaire Montrose | Advertising | 2022-05-20 | $250.00 |
Jean-François Fortier | Janitorial Services and Maintenance | 2022-05-22 | $175.00 |
Fête nationale de Rosemont-La Petite-Patrie | Advertising | 2022-05-25 | $500.00 |
Papeterie de l'Est | Office Supplies, Stationery and Accessories | 2022-05-25 | $3.99 |
Michael J. Cohen, c/o Inspirations, Room 109 | Advertising | 2022-05-26 | $140.00 |
Association des locataires des habitations La Pépinière | Advertising | 2022-05-28 | $200.00 |
Canada Post – Postes Canada | Courier Services | 2022-05-30 | $7.53 |
Centre communautaire Hochelaga | Advertising | 2022-05-30 | $500.00 |
Comité de Surveillance Louis-Riel | Professional Development and Training for Members' Employees | 2022-05-30 | $400.00 |
SEMAINIER PAROISSIAL | Advertising | 2022-05-30 | $620.00 |
Distribution Denis Gilbert | Spring Water | 2022-05-31 | $78.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $260.76 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $86.00 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2022-06-01 | $3,491.83 |
Jean D'Arc Nova Scotia Company | Constituency Office Rental and Related Fees | 2022-06-01 | $135.00 |
Vidéotron | Constituency Office Internet | 2022-06-03 | $175.95 |
Jean Coutu | External Printing Costs | 2022-06-04 | $91.92 |
Armada | Office Supplies, Stationery and Accessories | 2022-06-08 | $59.98 |
Ikea | Framing, Outside Supplier | 2022-06-08 | $194.91 |
Ikea | Office Decor | 2022-06-08 | $3.99 |
Ikea | Office Plants and Flowers | 2022-06-08 | $68.98 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $227.12 |
Productions Jeun'Est | Advertising | 2022-06-16 | $660.00 |
ATD QUART MONDE | Advertising | 2022-06-17 | $400.00 |
Jean D'Arc Nova Scotia Company | Office Rental and Related Fees | 2022-07-01 | $3,491.83 |