Members – Detailed Contract Expenditures Report
Lambropoulos, Emmanuella - Saint-Laurent - Liberal
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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 |
|---|---|---|---|
| Revue Portelance Ass. Pompiers Montreal | Advertising | 2024-02-22 | $367.50 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-03-07 | $101.23 |
| Weekly Nawa-I-Pakistan Canada | Advertising | 2024-04-11 | $53.00 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2024-04-19 | $35.00 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-05-03 | $40.00 |
| Laografiko Ergastiri of Montreal (LEM) | Advertising | 2024-05-27 | $500.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-06-01 | $9.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $150.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $100.16 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Grand & Toy | Cleaning Products | 2024-06-06 | $5.51 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($530.79) |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $118.05 |
| Grand & Toy | Cleaning Products | 2024-06-06 | ($9.99) |
| Vidéotron | Constituency Office Internet and Cable | 2024-06-07 | $201.74 |
| Festival Portugal International de Montréal | Advertising | 2024-06-10 | $180.00 |
| Weekly Nawa-I-Pakistan Canada | Advertising | 2024-06-13 | $90.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-06-14 | $440.00 |
| SUBURBAN, THE | Advertising | 2024-06-15 | $400.00 |
| AQDR AHUNTSIC - ST-LAURENT | Advertising | 2024-06-17 | $300.00 |
| Weekly Jang Montreal | Advertising | 2024-06-17 | $60.00 |
| Il Cittadino Canadese | Advertising | 2024-06-19 | $60.00 |
| 9455-3484 QUEBEC INC / ATLAS MEDIA | Advertising | 2024-06-20 | $125.00 |
| COM C’EST NOUS | Advertising | 2024-06-20 | $60.00 |
| LusoPresse Inc. | Advertising | 2024-06-20 | $90.00 |
| NORTH AMERICAN FILIPINO STAR, | Advertising | 2024-06-20 | $75.00 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-06-22 | $42.50 |
| Benkoula, Réda | Advertising | 2024-06-25 | $54.64 |
| Idées-Afrique | Advertising | 2024-06-25 | $500.00 |
| Journal El Chasqui Latino Inc | Advertising | 2024-06-26 | $40.00 |
| Sinoquebec Media Inc. | Advertising | 2024-06-27 | $74.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $27.79 |
| Zigzag Roman-Canadian Inc. | Advertising | 2024-06-29 | $20.00 |
| CFMB-AM | Advertising | 2024-06-30 | $300.00 |
| Groupe CHCR Inc. | Advertising | 2024-06-30 | $500.00 |
| SUBURBAN, THE | Advertising | 2024-06-30 | $1,000.00 |
| SUBURBAN, THE | Advertising | 2024-06-30 | $100.00 |
| SUBURBAN, THE | Advertising | 2024-06-30 | $1,000.00 |
| Alakhbar | Advertising | 2024-07-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $88.52 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| PAYVAND Communications inc. | Advertising | 2024-07-01 | $110.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data overage fees for mobile devices | 2024-07-01 | $3.15 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $150.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-07-01 | $33.75 |
| Distributions Eau Choix Enr. | Spring Water | 2024-07-02 | $34.00 |
| Factus Medias Inc | Advertising | 2024-07-02 | $124.75 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-07-02 | $120.00 |
| Newsfirst Multimédia (9030-2944 Québec Inc.) | Advertising | 2024-07-02 | $880.00 |
| publications Arméniennes (1991) Inc. Horizon, Les | Advertising | 2024-07-02 | $35.00 |
| RADIO HUMSAFAR | Advertising | 2024-07-02 | $70.00 |
| Weekly Jang Montreal | Advertising | 2024-07-02 | $60.00 |
| Serrupro-Montreal | Office Supplies, Stationery and Accessories | 2024-07-04 | $66.00 |
| GREEK TIMES | Advertising | 2024-07-05 | $250.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-07-05 | $201.74 |
| RADIO CENTRE-VILLE | Advertising | 2024-07-06 | $250.00 |
| MAGHREB CANADA EXPRESS | Advertising | 2024-07-08 | $77.50 |
| Congrès national des Italo-Canadiens | Advertising | 2024-07-09 | $213.33 |
| Montreal Community Contact | Advertising | 2024-07-11 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $88.52 |
| Édifice 750 Marcel-Laurin inc. | Office Rental | 2024-08-01 | $4,176.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $519.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-08-01 | $34.50 |
| Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. | Advertising | 2024-08-02 | $42.50 |
| Vidéotron | Constituency Office Internet and Cable | 2024-08-02 | $201.74 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-08-03 | $204.48 |
| Groupe Gay Globe | Advertising | 2024-08-06 | $99.61 |
| Image Création Interprétation | Advertising | 2024-08-09 | $250.00 |
| Tribune Canadienne Grecque 1990 Ltée, La | Advertising | 2024-08-13 | $53.53 |
| Weekly Jang Montreal | Advertising | 2024-08-14 | $60.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $271.54 |
| L'Ass. Inde-Canada de Montréal (ICAM) | Advertising | 2024-08-16 | $250.00 |
| Radio Humsafar | Advertising | 2024-08-19 | $70.00 |
| Hellenic Community of Greater Montreal | Advertising | 2024-08-20 | $650.00 |
| Distributions Eau Choix Enr. | Spring Water | 2024-08-26 | $47.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $88.52 |
| Édifice 750 Marcel-Laurin inc. | Office Rental | 2024-09-01 | $4,176.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Vidéotron | Constituency Office Internet and Cable | 2024-09-06 | $201.74 |
| Cornucopia Association of Canada | Advertising | 2024-09-07 | $250.00 |
| Édifice 750 Marcel-Laurin inc. | Office Rental | 2024-10-01 | $4,176.00 |