Members – Detailed Contract Expenditures Report
Therrien, Alain - La Prairie - Bloc Québécois
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 |
|---|---|---|---|
| Ville de Sainte-Catherine | Advertising | 2023-11-02 | $500.00 |
| Fondation des Gouverneurs de l'espoir | Advertising | 2024-01-31 | $500.00 |
| Club de l'âge d'or de Saint-constant | Advertising | 2024-04-03 | $500.00 |
| Ville de Saint-Constant | Advertising | 2024-04-08 | $500.00 |
| Ville de Saint-Constant | Advertising | 2024-05-21 | $500.00 |
| Ligue Junior de Balle Lente (LJBL) | Advertising | 2024-05-25 | $600.00 |
| Fondation Gisèle Faubert Inc. | Advertising | 2024-05-30 | $500.00 |
| BANQUE Laurentienne | Banking Fees and Cheque Orders | 2024-05-31 | $10.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $149.41 |
| Les Marchées Lambert La Prairie | Advertising | 2024-06-06 | $500.00 |
| Une fleur...boutique florale | Gifts given as a matter of protocol | 2024-06-08 | $145.00 |
| Hydro-Québec | Public Utilities | 2024-06-11 | $305.57 |
| Distribution SG | Spring Water | 2024-06-13 | $52.50 |
| École Jacques-Leber | Advertising | 2024-06-15 | $150.00 |
| Rassemblement pour un pays souverain | Advertising | 2024-06-17 | $200.00 |
| GraVité Média | Advertising | 2024-06-19 | $591.00 |
| Journal des Achats chez Nous Fabrique au Québec | Advertising | 2024-06-20 | $100.00 |
| 9334-7524 Québec inc / Communication Globale Pub Cité | Advertising | 2024-06-27 | $400.00 |
| IGA | Office Supplies, Stationery and Accessories | 2024-06-27 | $2.49 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $0.01 |
| Banque Laurentienne | Banking Fees and Cheque Orders | 2024-06-30 | $10.50 |
| Vents d'espoir de la Vallée du Saint-Laurent | Advertising | 2024-06-30 | $500.00 |
| 9393-2697 Québec Inc. | Janitorial Services and Maintenance | 2024-07-01 | $260.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $159.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $45.00 |
| Fondation Chiropratique du Québec | Advertising | 2024-07-06 | $500.00 |
| Paroisse la Nativité de la Sainte-Vierge | Advertising | 2024-07-06 | $100.00 |
| GraVité Média | Web Site Hosting/Domain Name | 2024-07-13 | $67.00 |
| Sport-Média Inc | Advertising | 2024-07-15 | $4,046.60 |
| Vidéotron | Constituency Office Internet and Cable | 2024-07-19 | $123.80 |
| Café Liberté 50 | Advertising | 2024-07-22 | $500.00 |
| GraVité Média | Advertising | 2024-07-24 | $405.00 |
| Ville de Saint-Constant | Advertising | 2024-07-26 | $250.00 |
| 9393-2697 Québec Inc. | Janitorial Services and Maintenance | 2024-08-01 | $260.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $159.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $29.00 |
| Faubourg Delson | Office Rental | 2024-08-01 | $1,870.17 |
| Faubourg Delson | Office Rental Related Fees | 2024-08-01 | $725.92 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-02 | $114.00 |
| Club optimiste La Prairie inc. | Advertising | 2024-08-10 | $600.00 |
| Ville de Saint-Philippe | Advertising | 2024-08-12 | $500.00 |
| GraVité Média | Web Site Hosting/Domain Name | 2024-08-13 | $67.00 |
| Hydro-Québec | Public Utilities | 2024-08-13 | $451.59 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-08-13 | $79.96 |
| Comité des Résidents du Domaine des Cascades | Advertising | 2024-08-14 | $200.00 |
| TIGRE GÉANT | Office Supplies, Stationery and Accessories | 2024-08-14 | $27.88 |
| Ville de Saint-Constant | Advertising | 2024-08-15 | $500.00 |
| Ville de Delson | Advertising | 2024-08-19 | $500.00 |
| Amaro | Spring Water | 2024-08-21 | $36.00 |
| 9334-7524 Québec inc / Communication Globale Pub Cité | Advertising | 2024-08-23 | $425.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-08-23 | $123.80 |
| Événements spéciaux Saint-Mathieu | Advertising | 2024-08-26 | $1,250.00 |
| Ligue des bons amis, La | Advertising | 2024-08-26 | $500.00 |
| Postes Canada | Courier Services | 2024-08-28 | $10.56 |
| Théâtre Tout Terrain | Advertising | 2024-08-28 | $200.00 |
| Banque Laurentienne | Banking Fees and Cheque Orders | 2024-08-31 | $21.00 |
| 9393-2697 Québec Inc. | Janitorial Services and Maintenance | 2024-09-01 | $260.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $159.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $41.00 |
| Faubourg Delson | Office Rental | 2024-09-01 | $1,870.17 |
| Faubourg Delson | Office Rental Related Fees | 2024-09-01 | $725.92 |
| Comité des Résidents du Domaine des Cascades | Advertising | 2024-09-06 | $500.00 |
| GraVité Média | Web Site Hosting/Domain Name | 2024-09-13 | $67.00 |
| Fraternité des ChumsChums | Advertising | 2024-09-17 | $500.00 |
| Association Québec-France Montérégie | Advertising | 2024-09-18 | $250.00 |
| Faubourg Delson | Office Rental Related Fees | 2024-10-01 | $725.92 |
| Faubourg Delson | Office Rental | 2024-10-01 | $1,870.17 |