Members – Detailed Contract Expenditures Report

Amos, William - Pontiac - Liberal



Supplier Description Date Total
Labelle, Celine Janitorial Services and Maintenance 2019-05-31 $150.00
Labelle, Celine Janitorial Services and Maintenance 2019-06-30 $120.00
Rumours Resto-Café Advertising 2019-07-01 $125.00
Labelle, Celine Janitorial Services and Maintenance 2019-07-31 $150.00
COMITÉ DES LOISIRS DE BOIS-FRANC Advertising 2019-08-14 $200.00
Labelle, Celine Janitorial Services and Maintenance 2019-08-31 $120.00
Labelle, Celine Janitorial Services and Maintenance 2019-10-31 $120.00
Labelle, Celine Janitorial Services and Maintenance 2019-12-31 $150.00
Labelle, Celine Janitorial Services and Maintenance 2020-01-31 $120.00
SHENZHENSHI Voice Communication Equipment 2020-02-10 $57.99
ENTRETIEN ST-JEAN Janitorial Services and Maintenance 2020-02-29 $392.00
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-11 $174.41
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-12 $274.20
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-12 $39.90
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-12 $56.20
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-12 $33.96
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-12 $213.94
PONTIAC PRINTSHOP LIMITED Office Supplies, Stationery and Accessories 2020-03-12 $133.18
Recherche et Sauvetage Vallée-de-la-Gatineau Advertising 2020-03-26 $250.00
CHGA-FM Advertising 2020-03-31 $175.00
CHGA-FM Advertising 2020-03-31 $900.00
CIBC Banking Fees and Cheque Orders 2020-03-31 $13.50
CIBC Banking Fees and Cheque Orders 2020-03-31 $12.50
ENTRETIEN ST-JEAN Janitorial Services and Maintenance 2020-03-31 $168.00
Soccer Outaouais Advertising 2020-03-31 $500.00
Jan-Pro Canada Est inc. Janitorial Services and Maintenance 2020-04-01 $75.00
NGP VAN Professional Communication Services 2020-04-01 $100.00
LOW DOWN TO HULL AND BACK NEWS Advertising 2020-04-15 $1,950.00
PONTIAC PRINTSHOP LIMITED Advertising 2020-04-22 $473.00
West Québec Post Advertising 2020-04-24 $645.00
Télébec S.E.C Cable and Internet Fees 2020-04-28 $79.43
JOURNAL L'ENVOL Advertising 2020-04-29 $1,247.00
CIBC Banking Fees and Cheque Orders 2020-04-30 $11.50
Jan-Pro Canada Est inc. Janitorial Services and Maintenance 2020-05-01 $75.00
NGP VAN Professional Communication Services 2020-05-01 $100.00
ZOOM Licence Renewal 2020-05-05 $20.00
FACEBOOK Advertising 2020-05-18 $30.00
PONTIAC PRINTSHOP LIMITED Advertising 2020-05-19 $204.40
PONTIAC JOURNAL DU PONTIAC Advertising 2020-05-20 $277.00
Tek Savvy Solutions Inc. Cable and Internet Fees 2020-05-20 $164.90
ZOOM Licence Renewal 2020-05-21 $30.77
IMPRIMERIE PLUS / PRINTING PLUS Householders 2020-05-25 $2,644.00
Kidney Foundation of Canada - Québec Division, The Advertising 2020-05-25 $250.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $19.08
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $1,264.86
Bulletin d'Aylmer Advertising 2020-05-27 $395.00
FACEBOOK Advertising 2020-05-28 $30.00
Télébec S.E.C Cable and Internet Fees 2020-05-28 $79.93
FACEBOOK Advertising 2020-05-29 $30.00
FACEBOOK Advertising 2020-05-31 $30.64
IMAGI AFFICHAGE Advertising 2020-06-01 $152.00
Jan-Pro Canada Est inc. Janitorial Services and Maintenance 2020-06-01 $75.00
LOW DOWN TO HULL AND BACK NEWS Advertising 2020-06-01 $850.00
NGP VAN Professional Communication Services 2020-06-01 $100.00
IMPRIMERIE PLUS / PRINTING PLUS Professional Communication Services 2020-06-05 $130.00
FACEBOOK Advertising 2020-06-07 $40.00
ZOOM Licence Renewal 2020-06-08 $76.65
Table autonome des aînés des Collines Advertising 2020-06-10 $500.00
FACEBOOK Advertising 2020-06-15 $16.18
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-06-16 $85.40
Bulletin d'Aylmer Advertising 2020-06-17 $299.00
PONTIAC JOURNAL DU PONTIAC Advertising 2020-06-17 $245.00
PONTIAC PRINTSHOP LIMITED Advertising 2020-06-17 $132.25
Premiers Soins Haute-Gatineau Inc. Safety Supplies (fire extinguishers, first aid kits) 2020-06-19 $437.73
Tek Savvy Solutions Inc. Cable and Internet Fees 2020-06-20 $164.90
PONTIAC PRINTSHOP LIMITED Advertising 2020-06-23 $132.25
Bulletin d'Aylmer Advertising 2020-06-24 $299.00
JOURNAL L'ENVOL Advertising 2020-06-24 $218.50
L’INFO DE LA VALLÉE Advertising 2020-06-24 $195.00
JOURNAL L'ENVOL Advertising 2020-06-25 $174.80
JOURNAL L'ENVOL Advertising 2020-06-25 $174.80
GROUPE CAPITALES MEDIAS Advertising 2020-06-27 $315.00
Télébec S.E.C Cable and Internet Fees 2020-06-28 $79.41
Marché Vieux Hull - Marché Du Plateau Advertising 2020-06-29 $500.00
FACEBOOK Advertising 2020-06-30 $177.75
FACEBOOK Advertising 2020-06-30 $40.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $155.51
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $248.00
Centre Wakefield La Pêche Advertising 2020-07-01 $250.00
Jan-Pro Canada Est inc. Janitorial Services and Maintenance 2020-07-01 $75.00
L’INFO DE LA VALLÉE Advertising 2020-07-01 $195.00
NGP VAN Professional Communication Services 2020-07-01 $100.00
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-07-01 $149.53
PONTIAC JOURNAL DU PONTIAC Advertising 2020-07-01 $245.00
LOW DOWN TO HULL AND BACK NEWS Advertising 2020-07-02 $425.00
RADIO COMMUNAUTAIRE DE PONTIAC Advertising 2020-07-03 $300.00
Ass. du Parc Regional du Mont Morissette Advertising 2020-07-06 $250.00
IMAGI AFFICHAGE Advertising 2020-07-06 $121.60
FACEBOOK Advertising 2020-07-07 $40.00
FACEBOOK Advertising 2020-07-15 $19.12
CASCADE CLUB Gifts given as a matter of protocol 2020-07-16 $67.84
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $2.43
Tek Savvy Solutions Inc. Cable and Internet Fees 2020-07-20 $164.90
PONTIAC PRINTSHOP LIMITED Toner 2020-07-22 $197.98
PONTIAC PRINTSHOP LIMITED Toner 2020-07-23 $129.98
Télébec S.E.C Cable and Internet Fees 2020-07-28 $79.87
FACEBOOK Advertising 2020-07-31 $204.89
FACEBOOK Advertising 2020-07-31 $40.00
LOW DOWN TO HULL AND BACK NEWS Advertising 2020-07-31 $120.00
3784118 Canada Inc. Office Rental and Related Fees 2020-08-01 $1,437.42
92149319 QUEBEC INC. Office Rental and Related Fees 2020-08-01 $800.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $248.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $154.09
Jan-Pro Canada Est inc. Janitorial Services and Maintenance 2020-08-01 $75.00
Kluke Investments LTD Office Rental and Related Fees 2020-08-01 $950.00
Saga Jeunesse Advertising 2020-08-01 $250.00
IMAGI AFFICHAGE Advertising 2020-08-03 $152.00
Info-Contact Advertising 2020-08-03 $435.00
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-08-13 $150.04
Tek Savvy Solutions Inc. Cable and Internet Fees 2020-08-17 $164.90
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $41.42
Télébec S.E.C Cable and Internet Fees 2020-08-28 $78.95
LOW DOWN TO HULL AND BACK NEWS Advertising 2020-08-31 $120.00
3784118 Canada Inc. Office Rental and Related Fees 2020-09-01 $1,437.42
92149319 QUEBEC INC. Office Rental and Related Fees 2020-09-01 $800.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $89.91
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $248.00
Jan-Pro Canada Est inc. Janitorial Services and Maintenance 2020-09-01 $75.00
Kluke Investments LTD Office Rental and Related Fees 2020-09-01 $950.00
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-09-01 $148.06
IMAGI AFFICHAGE Advertising 2020-09-07 $121.60
Fondation les Amis de du Vallon Advertising 2020-09-15 $250.00
Pontiac Supply / Hello Shawville Advertising 2020-09-16 $500.00
Tek Savvy Solutions Inc. Cable and Internet Fees 2020-09-19 $164.90
RAEM Advertising 2020-09-20 $250.00
Fondation Pat-Burns Advertising 2020-09-22 $250.00
Canada Post – Postes Canada Courier Services 2020-09-23 $17.80
3784118 Canada Inc. Office Rental and Related Fees 2020-10-01 $1,437.42
92149319 QUEBEC INC. Office Rental and Related Fees 2020-10-01 $800.00
Kluke Investments LTD Office Rental and Related Fees 2020-10-01 $950.00