Members – Detailed Contract Expenditures Report
Fortin, Rhéal Éloi - Rivière-du-Nord - Bloc Québécois
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Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $165.84 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $59.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $60.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $189.84 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $307.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-08 | $5.80 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $66.52 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $120.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $60.00 |
| Fondation Hôpital Régional de Saint-Jérôme | Advertising | 2023-04-20 | $500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-05-01 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-05-01 | $189.84 |
| Municipalité de Sainte-Sophie | Advertising | 2023-05-05 | $200.00 |
| Grands Ballets, Les | Advertising | 2023-05-08 | $500.00 |
| Journal Le Nord Inc. | Advertising | 2023-05-17 | $475.00 |
| 9124-1083 Québec inc. | Office Rental | 2023-06-01 | $51.38 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-06-01 | $16.79 |
| Fourniture bureau Denis inc. | Office Supplies, Stationery and Accessories | 2023-06-06 | $91.96 |
| Bell | Constituency Office Internet | 2023-06-13 | $166.00 |
| Loisirs Laurentides | Advertising | 2023-06-14 | $200.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2023-06-15 | $315.00 |
| Hydro-Québec | Public Utilities | 2023-06-19 | $108.03 |
| CLUB OPTIMISTE SAINTE-SOPHIE 2017 | Advertising | 2023-06-20 | $250.00 |
| La Fondation Soutien à l'Enfance de la Rivière-Du-Nord | Advertising | 2023-06-20 | $500.00 |
| Desjardins | Banking Fees and Cheque Orders | 2023-06-21 | $186.94 |
| Fondation Maurice-Séguin | Advertising | 2023-06-21 | $500.00 |
| GROUPE JCL | Advertising | 2023-06-21 | $620.00 |
| Journal Le Nord Inc. | Advertising | 2023-06-21 | $805.00 |
| Journal Le Nord Inc. | Advertising | 2023-06-21 | $295.00 |
| Cogeco Media Inc. | Advertising | 2023-06-25 | $780.00 |
| Cogeco Media Inc. | Advertising | 2023-06-25 | $70.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2023-06-25 | $360.00 |
| SEMAINIER PAROISSIAL | Advertising | 2023-06-26 | $280.00 |
| TRARA | Advertising | 2023-06-26 | $500.00 |
| GROUPE JCL | Advertising | 2023-06-28 | $470.00 |
| SENTIER, LE | Advertising | 2023-06-28 | $260.92 |
| Desjardins | Banking Fees and Cheque Orders | 2023-06-30 | $5.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $176.25 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $38.92 |
| 9124-1083 Québec inc. | Office Rental | 2023-07-01 | $51.38 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-07-01 | $16.79 |
| Histoire et Archives Laurentides | Advertising | 2023-07-03 | $300.00 |
| SENTIER, LE | Advertising | 2023-07-04 | $161.18 |
| Énergir | Public Utilities | 2023-07-05 | $20.60 |
| GROUPE JCL | Advertising | 2023-07-05 | $375.00 |
| Journal Le Nord Inc. | Advertising | 2023-07-05 | $520.00 |
| TOPOLOCAL | Advertising | 2023-07-07 | $749.27 |
| Vidéotron | Constituency Office Cable | 2023-07-07 | $69.74 |
| LE C.O.F.F.R.E.T. | Advertising | 2023-07-08 | $500.00 |
| Bell | Constituency Office Internet | 2023-07-13 | $166.00 |
| ALARME MIRABEL INC. | Protection and Alarm Monitoring (Member's Office Budget) | 2023-07-16 | $392.40 |
| Uniprix | Office Supplies, Stationery and Accessories | 2023-07-17 | $7.77 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2023-07-20 | $315.00 |
| Passion Photo Laurentides | Advertising | 2023-07-21 | $400.00 |
| Cogeco Media Inc. | Advertising | 2023-07-30 | $434.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2023-07-30 | $450.00 |
| Desjardins | Banking Fees and Cheque Orders | 2023-07-31 | $5.95 |
| 9124-1083 Québec inc. | Office Rental | 2023-08-01 | $51.38 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2023-08-01 | $734.00 |
| 9124-1083 Québec inc. | Office Rental | 2023-08-01 | $1,850.90 |
| Association de promotion et d’éducation en logement | Advertising | 2023-08-01 | $250.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-08-01 | $16.79 |
| SENTIER, LE | Advertising | 2023-08-01 | $161.18 |
| Énergir | Public Utilities | 2023-08-03 | $17.57 |
| Vidéotron | Constituency Office Cable | 2023-08-04 | $69.74 |
| Ville de Prévost | Printed Matter, Books, Newspapers and Subscriptions | 2023-08-12 | $147.80 |
| Bell | Constituency Office Internet | 2023-08-13 | $166.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2023-08-17 | $315.00 |
| Hydro-Québec | Public Utilities | 2023-08-18 | $144.05 |
| GROUPE JCL | Advertising | 2023-08-23 | $620.00 |
| Journal Le Nord Inc. | Advertising | 2023-08-23 | $655.00 |
| Postes Canada | Courier Services | 2023-08-23 | $10.48 |
| Postes Canada | Courier Services | 2023-08-23 | $8.93 |
| Postes Canada | Courier Services | 2023-08-23 | $13.16 |
| Postes Canada | Courier Services | 2023-08-23 | $8.89 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-08-25 | $9.00 |
| CLUB OPTIMISTE SAINTE-SOPHIE 2017 | Advertising | 2023-08-26 | $250.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2023-08-26 | $360.00 |
| 9279-5574 Québec Inc. | Public Meeting Room Rentals | 2023-08-27 | $878.07 |
| SENTIER, LE | Advertising | 2023-08-30 | $161.18 |
| Desjardins | Banking Fees and Cheque Orders | 2023-08-31 | $7.20 |
| SEMAINIER PAROISSIAL | Advertising | 2023-08-31 | $280.00 |
| 9124-1083 Québec inc. | Office Rental | 2023-09-01 | $1,902.28 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2023-09-01 | $734.00 |
| Association des Gens d`Affaires de Sainte-Sophie | Advertising | 2023-09-05 | $500.00 |
| Énergir | Public Utilities | 2023-09-05 | $19.99 |
| Uniprix | Spring Water | 2023-09-07 | $4.58 |
| Danse Laurentides | Advertising | 2023-09-08 | $400.00 |
| Vidéotron | Constituency Office Cable | 2023-09-08 | $69.74 |
| GROUPE JCL | Advertising | 2023-09-13 | $470.00 |
| Journal Le Nord Inc. | Advertising | 2023-09-13 | $520.00 |
| Les tuques de l’espoir | Advertising | 2023-09-20 | $500.00 |
| Club Optimiste de St-Jérôme Inc. | Advertising | 2023-09-25 | $500.00 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2023-10-01 | $734.00 |
| 9124-1083 Québec inc. | Office Rental | 2023-10-01 | $1,902.28 |