Members – Detailed Contract Expenditures Report

Martel, Richard - Chicoutimi—Le Fjord - Conservative


Reporting Period
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Supplier Description Date Total
9281-1694 Québec inc. Office Rental and Related Fees 2022-04-01 $2,970.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $242.30
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-04-01 $155.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $191.20
Écrivain.e.s de la Samamie Advertising 2022-04-01 $500.00
Lachance & Gravel Janitorial Services and Maintenance 2022-04-01 $347.40
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-04-02 $31.04
Assemblée Mgr Jean-Baptiste Martel Advertising 2022-04-04 $250.00
Centre des retraités de l'arrondissement de Chicoutimi C.R.A.C Advertising 2022-04-04 $150.00
BELL CANADA Constituency Office Cable 2022-04-05 $21.95
BELL CANADA Constituency Office Internet 2022-04-05 $47.05
Comité Parents-Secours Chicoutimi Advertising 2022-04-06 $150.00
Lachance & Gravel Cleaning Products 2022-04-06 $12.98
Maxi Spring Water 2022-04-06 $13.47
Dollarama Office Supplies, Stationery and Accessories 2022-04-12 $9.00
Registre des commissaires - Justice Québec Professional Development and Training for Members' Employees 2022-04-12 $71.75
Informe Affaires Advertising 2022-04-14 $560.00
Gingras Assurances Constituency Office Insurance 2022-04-17 $85.04
Coupe Dodge Saguenay-Lac-Saint-Jean Advertising 2022-04-19 $250.00
Sags 2 Bantam BB Advertising 2022-04-21 $500.00
Bureau en gros Office Supplies, Stationery and Accessories 2022-04-25 $59.91
Fédération 20, Saguenay-Lac-St-Jean, Chibougamau Advertising 2022-04-25 $250.00
Club de Moto du Saguenay Inc., Le Advertising 2022-04-26 $300.00
Canada Post – Postes Canada Courier Services 2022-04-27 $6.98
Trium Médias Advertising 2022-04-27 $650.00
Hydro-Québec Public Utilities 2022-04-28 $1,070.62
9281-1694 Québec inc. Office Rental and Related Fees 2022-05-01 $2,970.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $257.21
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $222.30
FNP de la BFC Bagotville ''LB2022'' Advertising 2022-05-01 $450.00
Lachance & Gravel Janitorial Services and Maintenance 2022-05-01 $434.25
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-05-02 $31.04
Leucan Inc. Advertising 2022-05-04 $250.00
BELL CANADA Constituency Office Cable 2022-05-05 $21.95
BELL CANADA Constituency Office Internet 2022-05-05 $54.54
Séminaire de Chicoutimi Advertising 2022-05-10 $150.00
Costco Office Supplies, Stationery and Accessories 2022-05-17 $16.99
Gingras Assurances Constituency Office Insurance 2022-05-17 $85.04
Corporation de gestion de la rivière Saint-Jean-Saguenay Advertising 2022-05-24 $250.00
Fondation pour l'enfance et la jeunesse Advertising 2022-05-27 $500.00
Canada Post – Postes Canada Courier Services 2022-05-30 $7.94
9281-1694 Québec inc. Office Rental and Related Fees 2022-06-01 $2,970.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $299.35
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $222.30
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-06-01 $56.25
Lachance & Gravel Janitorial Services and Maintenance 2022-06-01 $347.40
Loge M'Entraide Advertising 2022-06-01 $250.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-02 $31.04
BELL CANADA Constituency Office Cable 2022-06-05 $84.39
MAXI Spring Water 2022-06-07 $13.47
BLACKBURN & BLACKBURN INC. Equipment Rental (non-hospitality related) 2022-06-14 $193.87
Gingras Assurances Constituency Office Insurance 2022-06-17 $85.04
9281-1694 Québec inc. Office Rental and Related Fees 2022-07-01 $2,970.00