Members – Detailed Contract Expenditures Report

Fortin, Rhéal - Rivière-du-Nord - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Vidéotron Employees’ Primary Residence Internet (COVID-19) 2021-08-13 $64.00
Desjardins Banking Fees and Cheque Orders 2021-08-31 $5.95
Énergir Public Utilities 2021-09-01 $14.57
Vidéotron Constituency Office Cable 2021-09-03 $65.74
Pharmaprix Consumable Items for Constituency Offices (COVID19) 2021-09-04 $44.95
Vidéotron Employees’ Primary Residence Internet (COVID-19) 2021-09-10 $64.00
Bell Constituency Office Internet 2021-09-13 $156.00
Pharmaprix Cleaning Products 2021-09-27 $18.47
Desjardins Banking Fees and Cheque Orders 2021-09-30 $7.20
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.10
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $108.38
Énergir Public Utilities 2021-10-01 $16.93
Pharmaprix Cleaning Products 2021-10-01 $5.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $16.79
COGÉCO Members’ Primary Residence Internet 2021-10-02 $63.00
GymnO Laurentides Advertising 2021-10-05 $250.00
Tournoi Pee-Wee Saint-Jérôme Advertising 2021-10-05 $250.00
Fondation Pallia-Vie Advertising 2021-10-06 $250.00
GROUPE JCL Advertising 2021-10-06 $660.00
Journal Le Nord Inc. Advertising 2021-10-06 $680.00
Canada Post – Postes Canada Courier Services 2021-10-07 $20.79
Canada Post – Postes Canada Courier Services 2021-10-07 $8.17
Construction MDL Repair of Office Equipment 2021-10-07 $1,992.00
House of Commons / Chambre des communes Language Training 2021-10-07 $126.27
Vidéotron Constituency Office Cable 2021-10-08 $65.74
Canada Post – Postes Canada Courier Services 2021-10-12 $9.01
BELL Constituency Office Internet 2021-10-13 $156.00
Cercle des amis de Bernard Landry Advertising 2021-10-17 $300.00
SEMAINIER PAROISSIAL Advertising 2021-10-19 $275.00
Hydro Québec Public Utilities 2021-10-20 $109.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-10-21 ($21.64)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-10-21 ($21.64)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-10-21 ($16.75)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-10-21 ($16.75)
ÉDITIONS PRÉVOSTOISES, LES Advertising 2021-10-21 $396.00
SENTIER, LE Advertising 2021-10-21 $192.80
Canada Post – Postes Canada Courier Services 2021-10-25 $10.21
Canada Post – Postes Canada Courier Services 2021-10-25 $9.01
Cercle de Fermières Sainte-Paule (05) Advertising 2021-10-25 $250.00
Desjardins Banking Fees and Cheque Orders 2021-10-29 $5.95
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2021-10-31 $375.00
9124-1083 Québec inc. Office Rental and Related Fees 2021-11-01 $2,446.67
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $131.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $20.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $16.79
Cercle de Fermières St-Jérôme Cleaning Products 2021-11-02 $20.00
Cogéco Members’ Primary Residence Internet 2021-11-02 $67.00
Énergir Public Utilities 2021-11-02 $69.34
Fondation Pallia-Vie Gifts given as a matter of protocol 2021-11-02 $60.00
Fondation Pallia-Vie Office Plants and Flowers 2021-11-02 $100.00
Fondation Pallia-Vie Gifts given as a matter of protocol 2021-11-02 $80.00
Fondation Pallia-Vie Gifts given as a matter of protocol 2021-11-02 $60.00
Fondation Pallia-Vie Office Plants and Flowers 2021-11-02 $100.00
Le Cercle de fermières de Ste-Paule Cleaning Products 2021-11-02 $20.00
SNQ LAURENTIDES Pins and Flags 2021-11-02 $80.00
Uniprix Cleaning Products 2021-11-02 $7.98
IGA Cleaning Products 2021-11-04 $4.99
Pharmaprix Spring Water 2021-11-09 $28.48
GROUPE JCL Advertising 2021-11-10 $445.00
Journal Le Nord Inc. Advertising 2021-11-10 $490.00
Serruriers Laurentiens Office Supplies, Stationery and Accessories 2021-11-10 $8.85
Bell Constituency Office Internet 2021-11-13 $161.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $131.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $16.00
Canada Post – Postes Canada Courier Services 2021-11-18 $11.01
Canada Post – Postes Canada Courier Services 2021-11-18 $22.56
ÉDITIONS PRÉVOSTOISES, LES Advertising 2021-11-18 $315.00
Dollarama Office Decor 2021-11-24 $38.75
Journal Le Nord Inc. Advertising 2021-11-24 $750.00
SENTIER, LE Advertising 2021-11-24 $161.18
Maxi Office Decor 2021-11-25 $43.00
Mouvement Québec français des Laurentides Advertising 2021-11-25 $250.00
Gestion Érick Millette inc. Janitorial Services and Maintenance 2021-11-27 $150.00
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2021-11-28 $300.00
Lettrage St-Jérôme.ca Signage 2021-11-30 $95.00
9124-1083 Québec inc. Office Rental and Related Fees 2021-12-01 $2,446.67
Énergir Public Utilities 2021-12-01 $170.72
Cogéco Members’ Primary Residence Internet 2021-12-02 $67.00
Fondation du Centre Jeunesse des Laurentides Advertising 2021-12-02 $500.00
Vidéotron Constituency Office Cable 2021-12-05 $65.74
Fondation Lionel-Groulx Advertising 2021-12-06 $300.00
Personnelle, assurances générales Inc., La Constituency Office Insurance 2021-12-06 $1,197.91
Television des Basses-Laurentides Advertising 2021-12-06 $150.00
Humask Office Supplies, Stationery and Accessories 2021-12-10 $147.00
Bureau en Gros Office Equipment 2021-12-16 $279.99
9124-1083 Québec inc. Office Rental and Related Fees 2022-01-01 $2,446.67