Members – Detailed Contract Expenditures Report
Brière, Élisabeth - Sherbrooke - Liberal
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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 |
---|---|---|---|
Journal de rue de l'Estrie | Advertising | 2021-12-01 | $100.00 |
Vidéotron s.e.n.c | Constituency Office Internet | 2022-05-27 | $144.43 |
Association des cimetières chrétiens du Québec | Advertising | 2022-05-31 | $434.88 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
Lettrage Fournier | External Printing Costs | 2022-06-09 | $40.00 |
Lettrage Fournier | Signage | 2022-06-09 | $40.00 |
Omnium Dominic Fontaine | Advertising | 2022-06-23 | $200.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $255.84 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $32.00 |
Vidéotron s.e.n.c | Constituency Office Internet | 2022-07-01 | $143.83 |
Centre Publicitaire Québec | Advertising | 2022-07-03 | $430.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $30.06 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $174.88 |
Colombiestrie | Advertising | 2022-07-16 | $500.00 |
CANAC | Office Supplies, Stationery and Accessories | 2022-07-23 | $3.98 |
Vidéotron s.e.n.c | Public Utilities | 2022-07-29 | $122.74 |
9381-0323 Québec Inc. C/O Coliers International | Office Rental | 2022-08-01 | $1,733.33 |
9381-0323 Québec Inc. C/O Coliers International | Office Rental Related Fees | 2022-08-01 | $1,294.67 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $255.84 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $51.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $51.57 |
9381-0323 Québec Inc. C/O Coliers International | Office Rental Related Fees | 2022-09-01 | $1,294.67 |
9381-0323 Québec Inc. C/O Coliers International | Office Rental | 2022-09-01 | $1,733.33 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $255.84 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $26.30 |
9381-0323 Québec Inc. C/O Coliers International | Office Rental Related Fees | 2022-10-01 | $1,294.67 |
9381-0323 Québec Inc. C/O Coliers International | Office Rental | 2022-10-01 | $1,733.33 |