Members – Detailed Contract Expenditures Report

Thériault, Luc - Montcalm - Bloc Québécois


Reporting Period
Download CSV

Supplier Description Date Total
152028 CANADA INC. Office Rental and Related Fees 2021-04-01 $2,550.00
Municipalité de Sainte-Julienne Advertising 2021-04-01 $250.00
Fleuriste Panier de Fleurs Gifts given as a matter of protocol 2021-04-03 $108.00
CyberImpact Professional Communication Services 2021-04-09 $25.00
Saint-Roch-Ouest Advertising 2021-04-13 $500.00
Portelance, Richard Professional Communication Services 2021-04-16 $950.00
Groupe Lexis Média Inc. Advertising 2021-04-21 $437.00
Groupe Lexis Média Inc. Advertising 2021-04-22 $526.00
Groupe Lexis Média Inc. Advertising 2021-04-22 $313.00
Groupe Lexis Média Inc. Advertising 2021-04-22 $600.00
Vidéotron s.e.n.c Constituency Office Cable 2021-04-23 $85.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $210.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $50.00
152028 CANADA INC. Office Rental and Related Fees 2021-05-01 $2,550.00
Fleuriste Panier de Fleurs Gifts given as a matter of protocol 2021-05-05 $86.97
Maisons Familiales par Amours Advertising 2021-05-07 $250.00
CyberImpact Professional Communication Services 2021-05-09 $25.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $168.20
IMPRIMERIE RIVEST INC. Advertising 2021-05-12 $102.00
Groupe Lexis Média Inc. Advertising 2021-05-13 $600.00
Canada Post – Postes Canada Courier Services 2021-05-17 $8.03
Canada Post – Postes Canada Courier Services 2021-05-17 $31.76
Canada Post – Postes Canada Courier Services 2021-05-17 $11.21
Groupe Lexis Média Inc. Advertising 2021-05-19 $400.00
Bureau en Gros (138) Office Supplies, Stationery and Accessories 2021-05-20 $364.86
Groupe Lexis Média Inc. Advertising 2021-05-20 $313.00
Groupe Lexis Média Inc. Advertising 2021-05-20 $600.00
Groupe Lexis Média Inc. Advertising 2021-05-20 $313.00
Municipalité St-Roch De L`Achigan Advertising 2021-05-20 $500.00
House of Commons / Chambre des communes Householders – Paper Recovery 2021-05-21 $33.58
Aut'journal, L' Advertising 2021-05-25 $170.00
Société de développement et d’animation de Mascouche (SODAM) Advertising 2021-05-25 $500.00
Laforest, Sylvie Janitorial Services and Maintenance 2021-05-26 $280.00
Chevaliers de Colomb Sainte-Julienne Advertising 2021-05-27 $130.00
C.O.F.N.Q.M. Advertising 2021-05-28 $500.00
Vidéotron s.e.n.c Constituency Office Cable 2021-05-28 $85.78
10679313 Canada inc. Advertising 2021-05-30 $356.25
152028 CANADA INC. Office Rental and Related Fees 2021-06-01 $2,550.00
Canada Post – Postes Canada Courier Services 2021-06-17 $11.36
Canada Post – Postes Canada Courier Services 2021-06-17 $9.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $210.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $40.00
152028 CANADA INC. Office Rental and Related Fees 2021-07-01 $2,550.00