Members – Detailed Contract Expenditures Report
Barsalou-Duval, Xavier - Pierre-Boucher—Les Patriotes—Verchères - 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 |
|---|---|---|---|
| MAISON DES JEUNES DE VARENNES | Advertising | 2020-02-06 | $227.55 |
| ASVSA | Advertising | 2020-02-07 | $125.00 |
| Vidéotron | Internet (COVID19) | 2020-03-20 | $61.95 |
| Vidéotron | Internet (COVID19) | 2020-04-17 | $61.95 |
| Vidéotron | Internet (COVID19) | 2020-05-15 | $63.15 |
| Vidéotron | Internet (COVID19) | 2020-06-19 | $70.95 |
| Vidéotron | Internet (COVID19) | 2020-06-19 | $61.00 |
| BELL | Internet (COVID19) | 2020-06-20 | $69.95 |
| BELL | Internet (COVID19) | 2020-07-04 | $67.79 |
| Vidéotron | Internet (COVID19) | 2020-07-17 | $63.61 |
| Vidéotron | Internet (COVID19) | 2020-07-17 | $66.95 |
| BELL | Internet (COVID19) | 2020-07-20 | $69.95 |
| BELL | Internet (COVID19) | 2020-08-04 | $72.95 |
| Vidéotron | Internet (COVID19) | 2020-08-14 | $66.95 |
| BELL | Internet (COVID19) | 2020-08-20 | $69.95 |
| Vidéotron | Internet (COVID19) | 2020-08-21 | $70.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-08-24 | $10.82 |
| BELL | Internet (COVID19) | 2020-09-04 | $72.95 |
| Promotion Guifo inc. | Advertising | 2020-09-09 | $400.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-09-16 | $17.75 |
| Vidéotron | Internet (COVID19) | 2020-09-18 | $66.95 |
| Vidéotron | Internet (COVID19) | 2020-09-18 | $70.00 |
| BELL | Internet (COVID19) | 2020-09-20 | $79.95 |
| GUIDE DE MA VILLE INC., LE | Advertising | 2020-09-21 | $160.00 |
| BELL | Internet (COVID19) | 2020-10-04 | $72.95 |
| Métro plus Bellemarre | Spring Water | 2020-10-05 | $5.39 |
| Service de demande AIPRP | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-15 | $5.00 |
| Vidéotron | Internet (COVID19) | 2020-10-16 | $66.95 |
| BELL | Internet (COVID19) | 2020-10-20 | $79.95 |
| Vidéotron | Internet (COVID19) | 2020-10-23 | $70.00 |
| TBS-CIOB / IPPD | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-26 | $5.00 |
| L'action nationale | Advertising | 2020-10-30 | $200.00 |
| Vidéotron | Cable and Internet Fees | 2020-10-30 | $145.66 |
| Mun. Saint-Denis-Sur-Richelieu | Office Plants and Flowers | 2020-11-02 | $50.00 |
| BELL | Internet (COVID19) | 2020-11-04 | $72.95 |
| Pollués de Montréal-Trudeau, Les | Advertising | 2020-11-10 | $500.00 |
| Métro plus Bellemare | Spring Water | 2020-11-11 | $5.49 |
| Advertising | 2020-11-12 | $100.00 | |
| Vidéotron | Internet (COVID19) | 2020-11-13 | $66.95 |
| La Source | Office Equipment | 2020-11-18 | $25.24 |
| BELL | Internet (COVID19) | 2020-11-20 | $79.95 |
| Vidéotron | Internet (COVID19) | 2020-11-20 | $68.95 |
| Librairie Raffin | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-25 | $53.90 |
| Librairie Raffin | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-25 | $59.85 |
| Vidéotron | Cable and Internet Fees | 2020-11-27 | $72.00 |
| BELL CANADA | Cable and Internet Fees | 2020-12-01 | $189.95 |
| Cyberimpact | Professional Communication Services | 2020-12-01 | $70.00 |
| LA COMPAGNIE DU NORD | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-02 | $25.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $43.20 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $125.38 |
| FM 103,3 LA RADIO ALLUMÉE | Advertising | 2020-12-03 | $500.00 |
| BELL | Internet (COVID19) | 2020-12-04 | $72.95 |
| DESJARDINS ASSURANCES GÉNÉRALES INC. | Constituency Office Insurance | 2020-12-10 | $433.00 |
| Service de demande AIPRP | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-16 | $5.00 |
| Vidéotron | Internet (COVID19) | 2020-12-18 | $66.95 |
| Vidéotron | Internet (COVID19) | 2020-12-18 | $68.95 |
| BELL | Internet (COVID19) | 2020-12-20 | $79.95 |
| Journal de la Relève Inc | Advertising | 2020-12-22 | $833.00 |
| Democratik | Professional Communication Services | 2020-12-23 | $1,055.66 |
| Oeil Régional, L' | Advertising | 2020-12-23 | $571.00 |
| 2 Rives, Les | Advertising | 2020-12-29 | $425.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $112.71 |
| BELL CANADA | Cable and Internet Fees | 2021-01-01 | $189.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $58.60 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $125.38 |
| Cyberimpact | Professional Communication Services | 2021-01-01 | $70.00 |
| Fabrique Saint-Denis | Advertising | 2021-01-01 | $100.00 |
| BELL | Internet (COVID19) | 2021-01-04 | $72.95 |
| ZOOM | Licence Renewal | 2021-01-08 | $200.00 |
| Municipalite de Saint-Marc-sur-Richelieu | Advertising | 2021-01-13 | $150.00 |
| Municipalité Saint-Denis-Sur-Richelieu | Advertising | 2021-01-15 | $105.00 |
| Vidéotron | Internet (COVID19) | 2021-01-15 | $69.20 |
| Association des joyeux amis du Québec | Advertising | 2021-01-16 | $500.00 |
| 2 Rives, Les | Advertising | 2021-01-19 | $390.00 |
| Journal de la Relève Inc | Advertising | 2021-01-19 | $630.00 |
| BELL | Internet (COVID19) | 2021-01-20 | $79.95 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $6.06 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $7.21 |
| Fabrique de Saint-Charles-sur-Richelieu | Advertising | 2021-01-27 | $100.00 |
| Les publications Municipales | Advertising | 2021-01-28 | $175.00 |
| Bureau en gros | Computer Equipment | 2021-01-29 | $60.38 |
| Option Consommateurs | Advertising | 2021-01-31 | $300.00 |
| BELL CANADA | Cable and Internet Fees | 2021-02-01 | $189.95 |
| Cyberimpact | Professional Communication Services | 2021-02-01 | $70.00 |
| Fonds d’Investissement Immobilier Innoval inc | Office Rental and Related Fees | 2021-02-01 | $3,015.87 |
| Serge Martin | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-01 | $60.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $125.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $131.43 |
| L'aut'journal | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-02 | $60.00 |
| BELL | Internet (COVID19) | 2021-02-04 | $72.95 |
| Journal de la Relève Inc | Advertising | 2021-02-09 | $630.00 |
| Vidéotron | Internet (COVID19) | 2021-02-12 | $58.95 |
| Fondation Jeanne-Crevier | Advertising | 2021-02-15 | $250.00 |
| Librairie Raffin | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-15 | $42.88 |
| Journal de la Relève Inc | Advertising | 2021-02-16 | $630.00 |
| Librairie Renaud-Bray | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-18 | $19.95 |
| Vidéotron | Internet (COVID19) | 2021-02-19 | $71.95 |
| BELL | Internet (COVID19) | 2021-02-20 | $79.95 |
| LeContrecourant.com (S.E.N.C) | Advertising | 2021-02-22 | $425.00 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $6.17 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $6.12 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.35 |
| Vidéotron | Internet (COVID19) | 2021-02-26 | $90.00 |
| Buropro Citation inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-27 | $16.95 |
| BELL CANADA | Cable and Internet Fees | 2021-03-01 | $181.95 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-03-01 | $82.48 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-03-01 | $121.05 |
| Cyberimpact | Professional Communication Services | 2021-03-01 | $70.00 |
| Fonds d’Investissement Immobilier Innoval inc | Office Rental and Related Fees | 2021-03-01 | $3,015.87 |
| Société d’histoire de Varennes | Advertising | 2021-03-01 | $150.00 |
| 2 Rives, Les | Advertising | 2021-03-02 | $390.00 |
| ACTION NATIONALE, L' | Advertising | 2021-03-03 | $200.00 |
| Oeil Régional, L' | Advertising | 2021-03-03 | $448.00 |
| Stokes | Office Supplies, Stationery and Accessories | 2021-03-03 | $164.89 |
| BELL | Internet (COVID19) | 2021-03-04 | $72.95 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-03-05 | $169.00 |
| Service de demande AIPRP | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-05 | $5.00 |
| Les Productions Tournesols Inc | Advertising | 2021-03-08 | $500.00 |
| Journal de la Relève Inc | Advertising | 2021-03-10 | $630.00 |
| SSJB Richelieu/Yamaska | Gifts given as a matter of protocol | 2021-03-11 | $44.00 |
| SSJB Richelieu/Yamaska | Gifts given as a matter of protocol | 2021-03-11 | $92.69 |
| SSJB Richelieu/Yamaska | Gifts given as a matter of protocol | 2021-03-11 | $50.00 |
| SSJB Richelieu/Yamaska | Gifts given as a matter of protocol | 2021-03-11 | $600.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $5.78 |
| Advertising | 2021-03-12 | $436.14 | |
| Advertising | 2021-03-12 | $63.86 | |
| Google Store | Computer Equipment | 2021-03-15 | $44.98 |
| Stooke, Gina | Office Assistant | 2021-03-17 | $1,000.00 |
| Journal de la Relève Inc | Advertising | 2021-03-18 | $537.00 |
| Association du baseball mineur de Varennes | Advertising | 2021-03-19 | $300.00 |
| Peinture Perry | Office Renovations | 2021-03-19 | $2,950.00 |
| Vidéotron | Internet (COVID19) | 2021-03-19 | $71.95 |
| Vidéotron | Internet (COVID19) | 2021-03-19 | $58.95 |
| BELL | Internet (COVID19) | 2021-03-20 | $79.95 |
| Rues Principales Verchères | Advertising | 2021-03-22 | $500.00 |
| Vidéotron | Internet (COVID19) | 2021-03-22 | $68.95 |
| Fondation Source Bleue | Advertising | 2021-03-23 | $250.00 |
| Postes Canada | Postage and Parcel Post | 2021-03-23 | $184.00 |
| Association des auteurs de la Montérégie, La | Advertising | 2021-03-24 | $150.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $6.23 |
| SEMAINIER PAROISSIAL | Advertising | 2021-03-29 | $480.00 |
| Courtois, Rosalie | Office Assistant | 2021-03-30 | $2,070.00 |
| Groupe Stratège-Experts Inc | Subject Matter Expert | 2021-03-30 | $7,000.00 |
| LeContrecourant.com (S.E.N.C) | Advertising | 2021-03-30 | $425.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $77.40 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $64.92 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $56.30 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $36.46 |
| Bureau en gros | Voice Communication Equipment | 2021-03-31 | $45.23 |
| Bureau en gros | Voice Communication Equipment | 2021-03-31 | $50.24 |
| Bureau en gros | Voice Communication Equipment | 2021-03-31 | $45.23 |
| Bureau en gros | Voice Communication Equipment | 2021-03-31 | $70.24 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $8.95 |
| Librairie Raffin | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-31 | $38.88 |
| Pilon, Vincent | Office Assistant | 2021-03-31 | $1,800.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $33.07 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $53.14 |