Members – Detailed Contract Expenditures Report

Champoux, Martin - Drummond - Bloc Québécois


Reporting Period
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Supplier Description Date Total
SSJBCQ Gifts given as a matter of protocol 2020-06-19 $251.00
Municipalité St-Germain-de-Grantham Advertising 2020-07-13 $250.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Services de Développement Professionnels SDP inc Information Technology (IT) Support Officer 2020-08-28 $4,300.00
EXPRESS NETTOYAGE Janitorial Services and Maintenance 2020-09-01 $260.00
BUROPRO CITATION Office Supplies, Stationery and Accessories 2020-09-03 $70.38
BUROPRO CITATION Office Supplies, Stationery and Accessories 2020-09-04 $29.99
BUROPRO CITATION Office Supplies, Stationery and Accessories 2020-09-14 $79.99
Maison de la Culture de L'Avenir Advertising 2020-09-17 $500.00
Baseball Drummond Advertising 2020-09-21 $350.00
Cogeco Connexion inc. Cable and Internet Fees 2020-09-22 $174.30
Club de Hockey les Voltigeurs Advertising 2020-09-24 $52.20
BUROPRO CITATION Office Supplies, Stationery and Accessories 2020-09-25 $55.19
BUROPRO CITATION Computer Equipment 2020-09-25 $109.99
Lettrage Marc Lambert Signage 2020-09-26 $45.00
Bell Internet (COVID19) 2020-09-28 $90.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $1.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $81.74
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $26.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $192.30
Dery Telecom Internet (COVID19) 2020-10-01 $54.95
EXPRESS NETTOYAGE Janitorial Services and Maintenance 2020-10-01 $260.00
Henri par Québec Internet Internet (COVID19) 2020-10-01 $29.95
CENTRE COMMUNAUTAIRE DE LOISIRS CLAUDE-NAULT Advertising 2020-10-05 $200.00
COMMUNICATIONS RCL Protection and Alarm Monitoring (Member's Office Budget) 2020-10-05 $135.00
Légion Royale Canadienne Filiale #51 Office Plants and Flowers 2020-10-07 $200.00
CPSC - Les Petits Bonheurs Consumable Items for Constituency Offices (COVID19) 2020-10-15 $100.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-10-15 $90.00
Club de baseball senior de Drummondville Advertising 2020-10-20 $500.00
Cogeco Connexion inc. Cable and Internet Fees 2020-10-22 $170.83
Uniprix Consumable Items for Constituency Offices (COVID19) 2020-10-22 $21.97
Purolator Courier Services 2020-10-23 $30.32
STR MICRO (9163-0970 Québec inc) Office Supplies, Stationery and Accessories 2020-10-24 $16.99
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $27.04
Lettrage Marc Lambert External Printing Costs 2020-10-31 $100.00
150 MARCHAND HOLDINGS INC. Office Rental and Related Fees 2020-11-01 $2,938.42
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $38.30
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $192.30
Dery Telecom Internet (COVID19) 2020-11-01 $54.95
EXPRESS NETTOYAGE Janitorial Services and Maintenance 2020-11-01 $325.00
Henri par Québec Internet Internet (COVID19) 2020-11-01 $29.95
Express Drummondville Inc., L` Advertising 2020-11-04 $1,207.00
Vingt55 Journal Web Advertising 2020-11-05 $690.00
Canada Post – Postes Canada Courier Services 2020-11-09 $9.84
Carrefour d'entraide Drummond inc. Advertising 2020-11-10 $500.00
Purolator Courier Services 2020-11-16 $45.31
Buropro External Printing Costs 2020-11-17 $157.83
BUROPRO CITATION Computer Equipment 2020-11-17 $50.24
Comptoir Alimentaire Drummond Advertising 2020-11-17 $500.00
Comptoir Alimentaire Drummond Advertising 2020-11-17 $500.00
Paparmane Professional Communication Services 2020-11-17 $1,265.00
Vingt55 Journal Web Advertising 2020-11-17 $750.00
Culture Centre-du-Québec Advertising 2020-11-18 $500.00
Société Alzheimer Centre-du-Québec Advertising 2020-11-20 $125.00
Cogeco Connexion inc. Cable and Internet Fees 2020-11-22 $174.16
Lettrage Marc Lambert Signage 2020-11-22 $45.00
Fleuriste Bergeron Gifts given as a matter of protocol 2020-11-24 $65.00
Verrier & Associés Inc. Constituency Office Insurance 2020-11-24 $607.70
Lettrage Marc Lambert Signage 2020-11-27 $45.00
Bell Internet (COVID19) 2020-11-28 $90.95
Signé Véronique Rousseau Gifts given as a matter of protocol 2020-11-30 $186.20
150 MARCHAND HOLDINGS INC. Office Rental and Related Fees 2020-12-01 $2,938.42
EXPRESS NETTOYAGE Janitorial Services and Maintenance 2020-12-01 $260.00
Henri par Québec Internet Internet (COVID19) 2020-12-01 $29.95
Comité Partage / Guignolée de Saint-Felix-de-Kingsey Advertising 2020-12-07 $250.00
CÉGEP DE DRUMMONDVILLE Advertising 2020-12-08 $150.00
Épilepsie Mauricie Centre du Québec Advertising 2020-12-09 $250.00
150 MARCHAND HOLDINGS INC. Office Rental and Related Fees 2021-01-01 $2,938.42