Members – Detailed Contract Expenditures Report

Dubourg, Emmanuel - Bourassa - Liberal



Supplier Description Date Total
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2021-12-22 $78.00
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-05-05 $130.46
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-05-06 $130.46
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-05-07 $130.46
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-05-14 $130.46
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-05-20 $130.46
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-05-27 $92.24
FACEBOOK Advertising 2022-06-01 $12.73
Rogers Wireless – Rogers sans-fil Long Distance 2022-06-01 $0.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $168.75
Vidéotron s.e.n.c Members’ Primary Residence Internet 2022-06-01 $90.00
Atelier Floral Suzanne Savard Gifts given as a matter of protocol 2022-06-04 $130.46
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
BELL CANADA Constituency Office Internet 2022-06-13 $116.00
FUNIO Web Site Hosting/Domain Name 2022-06-20 $107.89
JOURNALDESVOISINS.COM Advertising 2022-06-20 $392.00
Il Cittadino Canadese Advertising 2022-06-22 $60.00
NORTH AMERICAN FILIPINO STAR Advertising 2022-06-22 $67.50
Métro Média Advertising 2022-06-25 $1,595.50
Fabrique Ste-Colette Public Meeting Room Rentals 2022-06-27 $250.00
Société Culture et Traditions de Montréal-Nord Advertising 2022-06-27 $500.00
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. Advertising 2022-06-28 $37.50
EL CHASQUI LATINO INC Advertising 2022-06-30 $25.00
FACEBOOK Advertising 2022-06-30 $130.38
Fondation Métamorphose Développement Advertising 2022-06-30 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $29.37
LusoPresse Inc. Advertising 2022-06-30 $64.80
Radio Humsafar Advertising 2022-06-30 $45.00
SUBURBAN, THE Advertising 2022-06-30 $100.00
Zigzag Roman-Canadian Inc. Advertising 2022-06-30 $19.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $0.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $24.00
MONTREAL AFRICAIN Advertising 2022-07-01 $74.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $163.50
Vidéotron s.e.n.c Members’ Primary Residence Internet 2022-07-01 $90.00
Vidéotron s.e.n.c Constituency Office Cable 2022-07-01 $90.78
Community Contact Advertising 2022-07-02 $75.00
MARCHE DIAZ Spring Water 2022-07-04 $17.67
Société de recherche et de diffusion de la musique haïtienne Advertising 2022-07-04 $250.00
MAGHREB CANADA EXPRESS Advertising 2022-07-05 $29.95
Télévision communautaire Frontenac Photography and Video Services 2022-07-05 $525.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
SprintMédia Signage 2022-07-08 $200.00
JOURNAL HAFTEH Advertising 2022-07-09 $38.00
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-07-11 $109.90
Canada Post – Postes Canada Courier Services 2022-07-12 $7.53
Canada Post – Postes Canada Courier Services 2022-07-12 $69.89
Canada Post – Postes Canada Courier Services 2022-07-12 $16.44
Canada Post – Postes Canada Courier Services 2022-07-12 $10.97
GROUPE ATLAS MEDIA INC. Advertising 2022-07-12 $125.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $128.21
BELL CANADA Constituency Office Internet 2022-07-13 $116.00
FACEBOOK Advertising 2022-07-15 $93.22
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-07-16 $66.97
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-07-18 $79.99
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-07-20 $5.99
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-07-21 $104.97
CONGRÈS NATIONAL DES ITALO-CANADIENS Advertising 2022-07-26 $147.37
Vincent Marchessault Photography and Video Services 2022-07-28 $350.00
FESTIVAL LIBANAIS Advertising 2022-07-30 $178.60
FACEBOOK Advertising 2022-07-31 $153.30
9234-0330 QUEBEC INC. Office Rental 2022-08-01 $2,660.00
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-08-01 $510.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $24.00
GROUP HOM Advertising 2022-08-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $165.37
Vidéotron s.e.n.c Members’ Primary Residence Internet 2022-08-01 $90.00
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-08-02 $44.93
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $0.09
Funio - Miss Group Canada Inc. Web Site Hosting/Domain Name 2022-08-05 $15.99
Vidéotron s.e.n.c Constituency Office Cable 2022-08-05 $90.78
Radio Humsafar Advertising 2022-08-12 $45.00
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc. Advertising 2022-08-12 $43.13
BELL CANADA Constituency Office Cable 2022-08-13 $116.00
Les publications Armeniennes (1991) Inc. Horizon Advertising 2022-08-15 $35.00
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-08-17 $220.88
DOLLARAMA Office Supplies, Stationery and Accessories 2022-08-17 $14.00
BUREAU EN GROS Office Supplies, Stationery and Accessories 2022-08-18 $35.48
Com C'est Nous Advertising 2022-08-25 $80.00
FACEBOOK Advertising 2022-08-31 $103.64
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $229.13
Groupe Frank Inc Information Technology (IT) Support Officer 2022-08-31 $2,890.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-08-31 $26.81
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $135.75
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-09-01 $510.75
9234-0330 QUEBEC INC. Office Rental 2022-09-01 $2,660.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $24.00
Vidéotron s.e.n.c Constituency Office Cable 2022-09-02 $90.78
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-09-08 $144.97
9234-0330 QUEBEC INC. Office Rental Related Fees 2022-10-01 $510.75
9234-0330 QUEBEC INC. Office Rental 2022-10-01 $2,660.00