Members – Detailed Contract Expenditures Report

Housefather, Anthony - Mount Royal - Liberal


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Supplier Description Date Total
Montreal Greek Film Festival Advertising 2024-12-15 $125.00
Benkoula, Réda Advertising 2024-12-18 $51.16
Weekly Jang Montreal Advertising 2024-12-30 $80.00
Suburban, The Advertising 2024-12-31 $105.00
Suburban, The Advertising 2024-12-31 $105.00
AHEPA Valentine's Ball Advertising 2025-03-02 $375.00
Voice of Community Publisher Co. Advertising 2025-03-12 $329.00
Carrefour jeunesse-emploi de Côte-des-Neiges Advertising 2025-03-17 $300.00
Newsfirst Multimédia (9030-2944 Québec Inc.) Advertising 2025-03-19 $86.70
Tribune Canadienne Grecque 1990 Ltée, La Advertising 2025-03-19 $47.22
Weekly Nawa-I-Pakistan Canada Advertising 2025-03-20 $75.00
North American Filipino Star Advertising 2025-03-24 $575.00
Weekly Jang Montreal Advertising 2025-03-26 $82.00
Ace Holdings Ltd. Office Rental 2025-04-01 $2,748.24
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $936.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $42.00
Videotron s.e.n.c Constituency Office Internet and Cable 2025-04-18 $283.66
PLANI-SERVICES NETCAN INC. Janitorial Services and Maintenance 2025-04-23 $85.00
Postes Canada Courier Services 2025-04-29 $8.04
Laurentian Bank Banking Fees and Cheque Orders 2025-04-30 $7.00
Ace Holdings Ltd. Office Rental 2025-05-01 $2,748.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $48.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $177.62
Montreal Community Contact Advertising 2025-05-02 $75.00
Nadim Abadir Office Supplies, Stationery and Accessories 2025-05-05 $14.32
Publications Le Phare Inc-Lighthouse Publications Advertising 2025-05-07 $1,275.00
Publications Le Phare Inc-Lighthouse Publications Advertising 2025-05-21 $425.00
Ordine Figli D'Italia Advertising 2025-05-27 $250.00
Lovell 1842 Inc. Advertising 2025-05-28 $895.00
PLANI-SERVICES NETCAN INC. Janitorial Services and Maintenance 2025-05-29 $85.00
Laurentian Bank Banking Fees and Cheque Orders 2025-05-31 $7.00
Ace Holdings Ltd. Office Rental 2025-06-01 $2,748.24
Bell Mobility – Bell Mobilité Long Distance 2025-06-01 $0.55
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $177.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $62.84
Jewish Standard, The Advertising 2025-06-01 $345.00
Postes Canada Courier Services 2025-06-04 $6.79
Postes Canada Courier Services 2025-06-04 $6.71
Publications Le Phare Inc-Lighthouse Publications Advertising 2025-06-04 $425.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $42.10
Grand & Toy Bulk Paper Purchases 2025-06-09 $69.90
9455-3484 Québec Inc / Atlas Media Advertising 2025-06-10 $250.00
Association of Filipino Seniors of Montreal Advertising 2025-06-10 $250.00
Maghreb Canada Express Advertising 2025-06-10 $51.67
Postes Canada Courier Services 2025-06-10 $8.23
Postes Canada Courier Services 2025-06-10 $6.71
Videotron Constituency Office Internet and Cable 2025-06-13 $131.95
Videotron Constituency Office Internet and Cable 2025-06-16 $131.95
Il Cittadino Canadese Advertising 2025-06-19 $80.00
Journal El Chasqui Latino Inc Advertising 2025-06-25 $53.50
Ace Holdings Ltd. Office Rental 2025-07-01 $2,748.24