Members – Detailed Contract Expenditures Report
Lightbound, Joël - Louis-Hébert - Liberal
Related Links
Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $98.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $206.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $158.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $186.08 |
| hart | Appliances | 2024-02-14 | $20.00 |
| Fondation de l'école Saint-François | Advertising | 2024-02-26 | $300.00 |
| bureau en gros | Office Equipment | 2024-03-17 | $25.19 |
| IGA | Office Supplies, Stationery and Accessories | 2024-03-20 | $15.98 |
| Escadron 629 Kiwanis-Québec | Advertising | 2024-03-21 | $250.00 |
| 8309418 CANADA INC. | Office Rental Related Fees | 2024-04-01 | $1,586.96 |
| 8309418 CANADA INC. | Office Rental | 2024-04-01 | $1,697.63 |
| Comeul | Advertising | 2024-04-01 | $500.00 |
| Journée Plein Air des Aînés | Advertising | 2024-04-01 | $500.00 |
| La maison de la musique de ste-foy | Advertising | 2024-04-01 | $300.00 |
| Morrin Centre | Advertising | 2024-04-01 | $315.00 |
| Videotron | Constituency Office Internet and Cable | 2024-04-01 | $226.69 |
| JOURNAL.CA.INC. | Advertising | 2024-04-02 | $450.00 |
| JOURNAL.CA.INC. | Advertising | 2024-04-02 | $830.00 |
| Le Punch Club | Advertising | 2024-04-02 | $250.00 |
| Guilde des courtepointières appliquées | Advertising | 2024-04-03 | $250.00 |
| Maison Léon Provancher | Advertising | 2024-04-03 | $250.00 |
| Agence 714 | Advertising | 2024-04-04 | $212.50 |
| Agence 714 | Advertising | 2024-04-04 | $212.50 |
| Mathieu Blain | Advertising | 2024-04-04 | $250.00 |
| Centre de services scolaire des Découvreurs | Advertising | 2024-04-05 | $250.00 |
| Fondation de l'autisme de Québec | Advertising | 2024-04-05 | $250.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| Scouts du Triangle | Advertising | 2024-04-05 | $250.00 |
| Unité de loisir et de sport de la Capitale-Nationale | Advertising | 2024-04-17 | $300.00 |
| fondation de l'école st-michel | Advertising | 2024-04-19 | $500.00 |
| Communauté Rwandaise de Québec (CRQ) | Advertising | 2024-04-20 | $250.00 |
| Club de marche laurier | Advertising | 2024-04-21 | $250.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-25 | $44.00 |
| videotron | Constituency Office Internet and Cable | 2024-04-26 | $226.69 |
| Ensemble vocal Intermezzo | Advertising | 2024-04-29 | $500.00 |
| JOURNAL.CA.INC. | Advertising | 2024-04-29 | $415.00 |
| JOURNAL.CA.INC. | Advertising | 2024-04-29 | $415.00 |
| JOURNAL.CA.INC. | Advertising | 2024-04-29 | $450.00 |
| SOLIDARITÉ FAMILLES ET SÉCURITÉ ROUTIÈRE | Advertising | 2024-04-30 | $250.00 |
| 8309418 CANADA INC. | Office Rental | 2024-05-01 | $1,697.63 |
| 8309418 CANADA INC. | Office Rental Related Fees | 2024-05-01 | $1,586.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| Club lions Cap-Rouge/St-Augustin Inc | Advertising | 2024-05-02 | $250.00 |
| Ecole Secondaire de Rochebelle | Advertising | 2024-05-03 | $250.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| SOS Ménage Québec | Janitorial Services and Maintenance | 2024-05-03 | $145.00 |
| SOS Ménage Québec | Janitorial Services and Maintenance | 2024-05-03 | $145.00 |
| SOS Ménage Québec | Janitorial Services and Maintenance | 2024-05-03 | $145.00 |
| SOS Ménage Québec | Janitorial Services and Maintenance | 2024-05-03 | $145.00 |
| Choeur du Vallon | Advertising | 2024-05-06 | $250.00 |
| Club Optimiste de Cap-Rouge-St-Augustin | Advertising | 2024-05-07 | $250.00 |
| Odyssée Vocale | Advertising | 2024-05-08 | $300.00 |
| Habitation Vital | Advertising | 2024-05-09 | $500.00 |
| Fête nationale - Loisirs St-Louis-de-France | Advertising | 2024-05-16 | $250.00 |
| Postes Canada | Courier Services | 2024-05-16 | $7.81 |
| Postes Canada | Courier Services | 2024-05-16 | $7.75 |
| Unité de loisir et de sport de la Capitale-Nationale | Advertising | 2024-05-16 | $250.00 |
| JOURNAL.CA.INC. | Advertising | 2024-05-27 | $1,280.00 |
| Fondation école Filteau | Advertising | 2024-05-29 | $250.00 |
| École Saint-Louis-de-France | Advertising | 2024-05-30 | $250.00 |
| 8309418 CANADA INC. | Office Rental | 2024-06-01 | $1,697.63 |
| 8309418 CANADA INC. | Office Rental Related Fees | 2024-06-01 | $1,586.96 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $186.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $132.12 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| Fondation Réno-Jouets | Advertising | 2024-06-05 | $550.00 |
| loisirs ressources de quebec | Advertising | 2024-06-06 | $300.00 |
| Postes Canada | Courier Services | 2024-06-12 | $10.69 |
| Postes Canada | Courier Services | 2024-06-13 | $10.06 |
| Postes Canada | Courier Services | 2024-06-13 | $8.40 |
| 8309418 CANADA INC. | Office Rental | 2024-07-01 | $1,697.63 |
| 8309418 CANADA INC. | Office Rental Related Fees | 2024-07-01 | $1,586.96 |