Members – Detailed Contract Expenditures Report

Pauzé, Monique - Repentigny - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Brisson, Linda Office Rental and Related Fees 2021-04-01 $2,200.00
Réseau Québec-France/francophonie Advertising 2021-04-01 $100.00
Vidéotron s.e.n.c Constituency Office Internet 2021-04-01 $201.94
Cyberimpact Professional Communication Services 2021-04-11 $25.00
Cyberimpact Professional Communication Services 2021-04-11 $25.00
Groupe Lexis Média Inc. Advertising 2021-04-15 $500.00
Intergénération Québec Other Training and Conferences 2021-04-19 $30.00
Adobe Photography and Video Services 2021-04-20 $3.99
Adobe Photography and Video Services 2021-04-21 $3.99
Groupe Lexis Média Inc. Advertising 2021-04-21 $500.00
Adobe Photography and Video Services 2021-04-22 $3.99
LAUT'JOURNAL Advertising 2021-04-26 $85.00
Ass. Culturelle en Arts de Repentigny Inc. Advertising 2021-04-27 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $185.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $40.00
Vidéotron s.e.n.c Constituency Office Internet 2021-04-30 $201.94
Brisson, Linda Office Rental and Related Fees 2021-05-01 $2,200.00
Adobe Photography and Video Services 2021-05-03 $3.99
Adobe Photography and Video Services 2021-05-03 $3.99
ADOBE Photography and Video Services 2021-05-03 $3.99
ADOBE Photography and Video Services 2021-05-03 $3.99
ADOBE Photography and Video Services 2021-05-03 $3.99
ADOBE Photography and Video Services 2021-05-03 $3.99
Adobe Photography and Video Services 2021-05-03 $3.99
Conseil des relations internationales de Montréal Other Training and Conferences 2021-05-03 $30.00
Centre d'action bénévole MRC L'Assomption Advertising 2021-05-04 $500.00
Adobe Photography and Video Services 2021-05-05 $3.99
Adobe Photography and Video Services 2021-05-07 $3.99
Adobe Photography and Video Services 2021-05-07 $3.99
TOURNESOL DE LA RIVE-NORD Advertising 2021-05-08 $500.00
Adobe Photography and Video Services 2021-05-10 $3.99
OMNI-TECH Repair of Computer Equipment and Peripherals 2021-05-10 $312.40
Adobe Photography and Video Services 2021-05-11 $3.99
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $170.43
Cyberimpact Professional Communication Services 2021-05-11 $25.00
CyberImpact Professional Communication Services 2021-05-11 $25.00
10679313 Canada inc. Advertising 2021-05-12 $356.25
Groupe Lexis Média Inc. Advertising 2021-05-12 $500.00
IMPRIMERIE RIVEST INC. External Printing Costs 2021-05-12 $102.00
Adobe Photography and Video Services 2021-05-13 $3.99
Canada Post – Postes Canada Courier Services 2021-05-17 $6.19
Canada Post – Postes Canada Courier Services 2021-05-17 $8.45
Canada Post – Postes Canada Courier Services 2021-05-17 $8.18
Groupe Lexis Média Inc. Advertising 2021-05-19 $500.00
Adobe Computer Software and Licences 2021-05-20 $3.99
Aut'journal, L' Advertising 2021-05-25 $85.00
OMNI-TECH Repair of Computer Equipment and Peripherals 2021-05-25 $203.99
SOCIÉTÉ SAINT-JEAN-BAPTISTE DE MONTRÉAL Advertising 2021-05-27 $360.00
Vidéotron s.e.n.c Constituency Office Internet 2021-05-28 $142.95
Vidéotron s.e.n.c Constituency Office Cable 2021-05-28 $58.99
Brisson, Linda Office Rental and Related Fees 2021-06-01 $2,200.00
Mouvement laïque québécois Advertising 2021-06-03 $500.00
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $170.70
Cyberimpact Professional Communication Services 2021-06-11 $25.00
Facebook Advertising 2021-06-11 $30.00
Facebook Advertising 2021-06-12 $30.00
Canada Post – Postes Canada Courier Services 2021-06-17 $8.56
Canada Post – Postes Canada Courier Services 2021-06-17 $6.72
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $185.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $28.00
Facebook Advertising 2021-06-21 $20.00
Brisson, Linda Office Rental and Related Fees 2021-07-01 $2,200.00