Members – Detailed Contract Expenditures Report

Arseneault, René - Madawaska—Restigouche - Liberal


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Supplier Description Date Total
Bois Joli en Fête de la Rivière Commercial and Social Media Advertising 2024-06-18 $500.00
Énergie NB Public Utilities 2024-07-09 $113.75
Chambre de Commerce de la région d'Edmundston Third Party Advertisement 2024-07-17 $500.00
Festival d'Automne de Kedgwick Third Party Advertisement 2024-08-02 $500.00
Énergie NB Public Utilities 2024-08-09 $108.16
Bell Aliant Internet and Cable 2024-08-24 $141.02
REFAM Third Party Advertisement 2024-08-29 $500.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
Société du Jardin Botanique du NB Inc., La Third Party Advertisement 2024-09-05 $500.00
Énergie NB Public Utilities 2024-09-09 $105.37
Indépendant LeBlanc Office Supplies, Stationery and Accessories 2024-09-10 $7.89
Club de Hockey le Blizzard Inc. Third Party Advertisement 2024-09-19 $500.00
Conciergerie Labelle et Fils Janitorial Services and Maintenance 2024-09-21 $150.00
COOPÉRATIVE RADIO RESTIGOUCHE LTÉE Commercial and Social Media Advertising 2024-09-27 $85.00
Acadie Nouvelle Ltée Commercial and Social Media Advertising 2024-09-28 $385.00
RADIO EDMUNDSTON INC. Commercial and Social Media Advertising 2024-09-29 $85.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut Photocopier Equipment (Copy Charge) 2024-09-30 $674.05
Acadie Nouvelle Ltée Commercial and Social Media Advertising 2024-10-01 $215.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $267.91
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $188.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
Bell Aliant Internet and Cable 2024-10-03 $343.40
Chambre de Commerce de Saint-Quentin inc. Third Party Advertisement 2024-10-03 $1,000.00
Coopérative des Montagnes Ltée CFAI-FM Commercial and Social Media Advertising 2024-10-07 $1,500.00
Énergie NB Public Utilities 2024-10-08 $120.73
Secret Garden Fleurist Gifts (given as a matter of protocol) 2024-10-11 $52.63
Office du tourisme Edmundston Madawaska Third Party Advertisement 2024-10-15 $500.00
Acadie Nouvelle Ltée Commercial and Social Media Advertising 2024-10-22 $495.00
RADIO EDMUNDSTON INC. Commercial and Social Media Advertising 2024-10-27 $475.00
Northern Micro Inc. Computer Equipment 2024-10-29 $2,950.00
CKNB Campbellton Commercial and Social Media Advertising 2024-10-31 $690.00
COOPÉRATIVE RADIO RESTIGOUCHE LTÉE Commercial and Social Media Advertising 2024-10-31 $575.00
Bell Mobility – Bell Mobilité Long Distance 2024-11-01 $223.96
Casa Management Inc. Office Rental 2024-11-01 $1,414.95
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-11-01 $496.52
Matthews, Ruth and Douglas Office Rental 2024-11-01 $1,833.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Coopérative des Montagnes Ltée CFAI-FM Commercial and Social Media Advertising 2024-11-04 $700.00
Assurance Tweedie, Brunswick et Levesque Constituency Office Insurance 2024-11-06 $855.27
Le Fleuriste Gifts (given as a matter of protocol) 2024-11-07 $142.14
Énergie NB Public Utilities 2024-11-08 $260.45
Acadie Nouvelle Ltée Commercial and Social Media Advertising 2024-11-09 $475.00
Independant Office Supplies, Stationery and Accessories 2024-11-13 $40.32
Dalhousie Lions Club Commercial and Social Media Advertising 2024-11-16 $500.00
RADIO EDMUNDSTON INC. Commercial and Social Media Advertising 2024-11-24 $772.00
COOPÉRATIVE RADIO RESTIGOUCHE LTÉE Commercial and Social Media Advertising 2024-11-29 $500.00
Maritime Broadcasting System Limited Commercial and Social Media Advertising 2024-11-30 $890.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $279.91
Casa Management Inc. Office Rental 2024-12-01 $1,414.95
Matthews, Ruth and Douglas Office Rental 2024-12-01 $1,833.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Chorale Sainte-Anne Room and Equipment Rentals 2024-12-05 $263.16
Énergie NB Public Utilities 2024-12-09 $317.58
Boutique Parlementaire Gifts (given as a matter of protocol) 2024-12-11 $516.03
Maple Product KNB Inc. Gifts (given as a matter of protocol) 2024-12-18 $789.48
Casa Management Inc. Office Rental 2025-01-01 $1,414.95
Matthews, Ruth and Douglas Office Rental 2025-01-01 $1,833.00