Members – Detailed Contract Expenditures Report
Bérubé, Sylvie - Abitibi—Baie-James—Nunavik—Eeyou - Bloc Québécois
Related Links
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 Média Inc. | Advertising | 2021-06-27 | $389.28 |
| Bell Média Inc. | Advertising | 2021-06-27 | $389.28 |
| Bell Média Inc. | Advertising | 2021-06-27 | $389.28 |
| RNC Media Inc | Advertising | 2021-06-27 | $582.50 |
| Pro Max Pub | Advertising | 2021-06-28 | $369.32 |
| Zoleo | Monthly Phone Service | 2021-07-16 | $25.00 |
| CORPORATION DES PARCS ET ESPACES RÉCRÉATIFS DE VAL-D'OR | Advertising | 2021-08-03 | $500.00 |
| Zoom | Computer Software and Licences | 2021-08-07 | $20.00 |
| Zoleo | Monthly Phone Service | 2021-08-16 | $25.00 |
| Cablevision | Constituency Office Cable | 2021-08-20 | $85.85 |
| PROLANG | External Language Training | 2021-08-31 | $280.00 |
| ID Logic inc | Office Supplies, Stationery and Accessories | 2021-09-02 | $20.99 |
| Banque Royale du Canada | Banking Fees and Cheque Orders | 2021-09-03 | $15.95 |
| Zoom | Computer Software and Licences | 2021-09-07 | $20.00 |
| Zoleo | Monthly Phone Service | 2021-09-16 | $25.00 |
| Cablevision | Employees’ Primary Residence Internet (COVID-19) | 2021-09-20 | $84.95 |
| PAPETERIE COMMERCIALE-VAL-D'OR | Office Supplies, Stationery and Accessories | 2021-09-24 | $39.90 |
| CAPITALE ASSURANCES GÉNÉRALES INC., LA | Constituency Office Insurance | 2021-09-25 | $1,119.43 |
| Télébec S.E.C | Constituency Office Internet | 2021-09-25 | $98.95 |
| Télébec S.E.C | Constituency Office Internet | 2021-09-25 | $104.95 |
| BEESUM COMMUNICATIONS | Advertising | 2021-09-29 | $380.00 |
| ENTRETIEN KD | Janitorial Services and Maintenance | 2021-09-30 | $280.00 |
| SEMKB INC. | Janitorial Services and Maintenance | 2021-09-30 | $120.00 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $9.54 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $649.02 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $651.18 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $9.54 |
| Tire-Media Inc. | Advertising | 2021-09-30 | $275.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $1.66 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $97.21 |
| Banque Royale du Canada | Banking Fees and Cheque Orders | 2021-10-01 | $15.95 |
| Banque Royale du Canada | Banking Fees and Cheque Orders | 2021-10-01 | $15.95 |
| Groupe Lexis Média Inc. | Advertising | 2021-10-01 | $255.00 |
| Canada Post – Postes Canada | Courier Services | 2021-10-07 | $8.97 |
| Canada Post – Postes Canada | Courier Services | 2021-10-07 | $8.17 |
| PAPETERIE COMMERCIALE-VAL-D'OR | Office Furniture and Fixtures | 2021-10-07 | $122.03 |
| Zoom | Computer Software and Licences | 2021-10-07 | $20.00 |
| Festival de Musique Trad de Val-d'Or | Advertising | 2021-10-11 | $500.00 |
| Canada Post – Postes Canada | Courier Services | 2021-10-12 | $7.97 |
| Canada Post – Postes Canada | Courier Services | 2021-10-12 | $8.21 |
| Groupe Lexis Média Inc. | Advertising | 2021-10-14 | $600.00 |
| Cercle des amis de Bernard Landry | Advertising | 2021-10-17 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-10-20 | $444.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-10-20 | $52.49 |
| Cablevision du Nord | Constituency Office Cable | 2021-10-20 | $79.43 |
| Cablevision du Nord de Québec Inc. | Employees’ Primary Residence Internet (COVID-19) | 2021-10-20 | $84.95 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-10-21 | $29.99 |
| PAPETERIE COMMERCIALE-VAL-D'OR | Photocopier Rental and Related Costs | 2021-10-21 | $149.14 |
| Canada Post – Postes Canada | Courier Services | 2021-10-25 | $10.21 |
| Canada Post – Postes Canada | Courier Services | 2021-10-25 | $8.21 |
| Télébec S.E.C | Constituency Office Internet | 2021-10-25 | $104.95 |
| Télébec S.E.C | Constituency Office Internet | 2021-10-25 | $98.95 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-10-26 | $9.54 |
| SAENCAT | Other Training and Conferences | 2021-10-27 | $180.00 |
| Tire-Media Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2021-10-27 | $18.10 |
| Groupe Lexis Média Inc. | Advertising | 2021-10-28 | $629.00 |
| Université du Québec en Outaouais | Professional Development and Training for Members' Employees | 2021-10-28 | $600.00 |
| SEMKB INC. | Janitorial Services and Maintenance | 2021-10-31 | $120.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-01 | $201.42 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-01 | $4.00 |
| Club de golf Chibougamau-Chapais | Office Rental and Related Fees | 2021-11-01 | $500.00 |
| ENTRETIEN KD | Janitorial Services and Maintenance | 2021-11-01 | $280.00 |
| GESTION DAD | Office Rental and Related Fees | 2021-11-01 | $2,308.54 |
| Pavillon de la Rose | Office Rental and Related Fees | 2021-11-01 | $500.00 |
| Banque Royale du Canada | Banking Fees and Cheque Orders | 2021-11-03 | $15.95 |
| Tire-Media Inc. | Advertising | 2021-11-03 | $250.00 |
| PJC | Office Supplies, Stationery and Accessories | 2021-11-04 | $3.07 |
| Edgar Bâtisseur de marque | Professional Communication Services | 2021-11-11 | $310.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-17 | $12.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2021-11-17 | $0.21 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-17 | $159.38 |
| Canada Post – Postes Canada | Courier Services | 2021-11-18 | $8.32 |
| Canada Post – Postes Canada | Courier Services | 2021-11-18 | $10.77 |
| PAPETERIE COMMERCIALE-VAL-D'OR | Office Furniture and Fixtures | 2021-11-19 | $475.00 |
| Cablevision du Nord | Constituency Office Cable | 2021-11-20 | $85.85 |
| Cablevision du Nord de Québec Inc. | Employees’ Primary Residence Internet (COVID-19) | 2021-11-20 | $84.95 |
| CHAMBRE DE COMMERCE VAL-D'OR | Professional Development and Training for Members' Employees | 2021-11-25 | $50.00 |
| Groupe Lexis Média Inc. | Advertising | 2021-11-25 | $492.00 |
| Groupe Lexis Média Inc. | Advertising | 2021-11-25 | $684.00 |
| Uniprix Chibougamau | Office Supplies, Stationery and Accessories | 2021-11-25 | $8.88 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-29 | ($4.19) |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-29 | ($5.41) |
| SADC CHIBOUGAMAU-CHAPAIS | Advertising | 2021-11-30 | $500.00 |
| SEMKB INC. | Janitorial Services and Maintenance | 2021-11-30 | $120.00 |
| Club de golf Chibougamau-Chapais | Office Rental and Related Fees | 2021-12-01 | $500.00 |
| GESTION DAD | Office Rental and Related Fees | 2021-12-01 | $2,308.54 |
| Pavillon de la Rose | Office Rental and Related Fees | 2021-12-01 | $500.00 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-12-10 | $9.54 |
| Canada Post – Postes Canada | Courier Services | 2021-12-17 | $11.42 |
| Canada Post – Postes Canada | Courier Services | 2021-12-17 | $14.84 |
| Club de golf Chibougamau-Chapais | Office Rental and Related Fees | 2022-01-01 | $500.00 |
| GESTION DAD | Office Rental and Related Fees | 2022-01-01 | $2,308.54 |
| Pavillon de la Rose | Office Rental and Related Fees | 2022-01-01 | $500.00 |