Members – Detailed Contract Expenditures Report

Chabot, Louise - Thérèse-De Blainville - Bloc Québécois


Reporting Period
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Supplier Description Date Total
CCITB Advertising 2022-01-13 $500.00
AHMLR Advertising 2022-03-21 $500.00
Fondation Sercan Advertising 2022-03-25 $333.00
9397-6405 Québec Inc. Office Rental and Related Fees 2022-04-01 $2,550.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $126.92
CCCTB Public Meeting Room Rentals 2022-04-01 $144.00
Fondation du Collège Lionel-Groulx Advertising 2022-04-01 $500.00
MOISSON LAURENTIDES Advertising 2022-04-01 $385.00
Vidéotron s.e.n.c Constituency Office Internet 2022-04-01 $69.95
École secondaire Rive-Nord Advertising 2022-04-05 $500.00
Société Blainvilloise d'horticulture Advertising 2022-04-13 $250.00
CHANTEURS DE LORRAINE, LES Advertising 2022-04-14 $500.00
Nourri-Source Laurentides Advertising 2022-04-15 $300.00
Servitout Inc. Janitorial Services and Maintenance 2022-04-15 $650.00
Vidéotron s.e.n.c Constituency Office Cable 2022-04-15 $61.79
Canva Computer Software and Licences 2022-04-18 $16.99
9267 5107 Québec Inc. Gifts given as a matter of protocol 2022-04-20 $240.00
GROUPE JCL Advertising 2022-04-20 $187.50
GROUPE JCL Advertising 2022-04-20 $173.33
GROUPE JCL Advertising 2022-04-20 $400.00
Maddel ectronique Computer Equipment 2022-04-20 $7.99
Pro Max Pub Advertising 2022-04-20 $295.00
Dollarama Office Supplies, Stationery and Accessories 2022-04-25 $47.50
FONDATION DU CEGEP DE SAINT-JÉRÔME Advertising 2022-04-25 $250.00
AGAB Gifts given as a matter of protocol 2022-04-26 $600.00
Ville de Lorraine Public Meeting Room Rentals 2022-04-26 $270.00
Vidéotron s.e.n.c Constituency Office Internet 2022-04-29 $69.95
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $414.51
Grand & Toy Bulk Paper Purchases 2022-04-30 $85.20
9397-6405 Québec Inc. Office Rental and Related Fees 2022-05-01 $2,550.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $126.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $78.49
Schneider, Ludovic Communications Officer 2022-05-01 $1,400.00
Bureau en gros Office Supplies, Stationery and Accessories 2022-05-02 $24.60
Escadron 806 Optimiste Sainte-Thérèse Advertising 2022-05-02 $500.00
Uniprix Safety Supplies (fire extinguishers, first aid kits) 2022-05-02 $15.98
Boutique de l'Assemblée nationale Gifts given as a matter of protocol 2022-05-03 $106.00
Fleuriste Ste-Rose Gifts given as a matter of protocol 2022-05-04 $100.00
GROUPE JCL Advertising 2022-05-04 $254.97
Popote à Roland Advertising 2022-05-04 $250.00
Style Media Advertising 2022-05-04 $275.00
Société d'histoire et de généalogie des Mille-Îles Advertising 2022-05-06 $500.00
Vidéotron s.e.n.c Constituency Office Cable 2022-05-13 $61.79
CPNM-Basses Laurentides Advertising 2022-05-14 $250.00
Servitout Inc. Janitorial Services and Maintenance 2022-05-15 $650.00
Canada Post – Postes Canada Postage and Parcel Post 2022-05-16 $119.05
Uniprix Cleaning Products 2022-05-17 $9.99
Canva Computer Software and Licences 2022-05-18 $16.99
GROUPE JCL Advertising 2022-05-18 $431.66
GROUPE JCL Advertising 2022-05-18 $325.00
50 pour cent +1 Gifts given as a matter of protocol 2022-05-19 $520.00
Centre Oméga Advertising 2022-05-24 $500.00
Méga-Gym Advertising 2022-05-26 $300.00
9397-6405 Québec Inc. Office Rental and Related Fees 2022-06-01 $2,550.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $126.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $27.00
Schneider, Ludovic Communications Officer 2022-06-01 $1,800.00
Unigraph Média External Printing Costs 2022-06-02 $200.00
Roy, Simon Printed Matter, Books, Newspapers and Subscriptions 2022-06-03 $190.00
Vidéotron s.e.n.c Constituency Office Internet 2022-06-03 $69.95
Rassemblement pour un pays souverain Advertising 2022-06-06 $200.00
Productions Ebico Professional Communication Services 2022-06-08 $691.23
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $52.63
Vidéotron s.e.n.c Constituency Office Cable 2022-06-10 $61.79
SEMAINIER PAROISSIAL Advertising 2022-06-13 $187.50
SNQ LAURENTIDES Gifts given as a matter of protocol 2022-06-13 $49.50
SNQ LAURENTIDES Gifts given as a matter of protocol 2022-06-13 $7.20
SNQ LAURENTIDES Gifts given as a matter of protocol 2022-06-13 $320.00
Likuid Communications Web Site Hosting/Domain Name 2022-06-15 $64.96
Servitout Inc. Janitorial Services and Maintenance 2022-06-15 $650.00
SNQ LAURENTIDES Gifts given as a matter of protocol 2022-06-15 $179.95
Unigraph Média Promotional Items 2022-06-15 $675.00
Canva Printed Matter, Books, Newspapers and Subscriptions 2022-06-18 $16.99
9397-6405 Québec Inc. Office Rental and Related Fees 2022-07-01 $2,550.00