Members – Detailed Contract Expenditures Report
Fortin, Rhéal - Rivière-du-Nord - 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 |
|---|---|---|---|
| Société Canadienne du Cancer | Advertising | 2022-04-14 | $500.00 |
| MAVN | Advertising | 2022-04-22 | $250.00 |
| Ass. de baseball mineur de Saint-Jérôme | Advertising | 2022-05-02 | $300.00 |
| Vidéotron | Employees’ Primary Residence Internet (COVID-19) | 2022-05-13 | $60.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $16.79 |
| Cogéco Connexion Inc. | Members’ Primary Residence Internet | 2022-06-02 | $67.00 |
| Énergir | Public Utilities | 2022-06-03 | $19.28 |
| Vidéotron | Constituency Office Internet | 2022-06-03 | $65.74 |
| Fondation Maurice-Séguin | Advertising | 2022-06-07 | $500.00 |
| Vidéotron | Employees’ Primary Residence Internet (COVID-19) | 2022-06-10 | $60.00 |
| Bell | Constituency Office Internet | 2022-06-13 | $161.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2022-06-16 | $315.00 |
| Hydro-Québec | Public Utilities | 2022-06-20 | $100.11 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2022-06-20 | $74.40 |
| Lettrage St-Jérôme.ca | Advertising | 2022-06-21 | $296.83 |
| GROUPE JCL | Advertising | 2022-06-22 | $395.00 |
| Journal Le Nord Inc. | Advertising | 2022-06-22 | $490.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2022-06-26 | $300.00 |
| SENTIER, LE | Advertising | 2022-06-28 | $161.18 |
| Journal Le Nord Inc. | Advertising | 2022-06-29 | $295.00 |
| Desjardins | Banking Fees and Cheque Orders | 2022-06-30 | $5.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $153.38 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $16.79 |
| Cogéco | Members’ Primary Residence Internet | 2022-07-02 | $67.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $538.83 |
| Robert légaré | Office Supplies, Stationery and Accessories | 2022-07-05 | $85.03 |
| Énergir | Public Utilities | 2022-07-06 | $18.85 |
| GROUPE JCL | Advertising | 2022-07-06 | $450.00 |
| Journal Le Nord Inc. | Advertising | 2022-07-06 | $495.00 |
| Vidéotron | Constituency Office Cable | 2022-07-08 | $65.74 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $6.97 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $15.39 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $127.01 |
| Bell | Constituency Office Internet | 2022-07-13 | $161.00 |
| Gestion Érick Millette inc. | Repair of Office Equipment | 2022-07-14 | $175.00 |
| Vidéotron | Employees’ Primary Residence Internet (COVID-19) | 2022-07-15 | $60.00 |
| ALARME MIRABEL INC. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-07-16 | $392.40 |
| Nourri-Source Laurentides | Advertising | 2022-07-19 | $200.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2022-07-21 | $315.00 |
| SENTIER, LE | Advertising | 2022-07-28 | $161.18 |
| Caisse Desjardins | Banking Fees and Cheque Orders | 2022-07-29 | $5.95 |
| CHAMBRE DE COMMERCE ET D'INDUSTRIE DE SAINT-JÉRÔME | Advertising | 2022-07-31 | $300.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2022-07-31 | $375.00 |
| 9124-1083 Québec inc. | Office Rental | 2022-08-01 | $1,712.67 |
| 9124-1083 Québec inc. | Office Rental | 2022-08-01 | $414.69 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2022-08-01 | $734.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $36.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $153.38 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $14.08 |
| Cogéco | Members’ Primary Residence Internet | 2022-08-02 | $67.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $95.93 |
| Uniprix | Cleaning Products | 2022-08-02 | $14.88 |
| Canadian Tire St-Jérôme | Office Plants and Flowers | 2022-08-03 | $40.89 |
| Énergir | Public Utilities | 2022-08-03 | $15.99 |
| Rona Inc. | Office Plants and Flowers | 2022-08-03 | $162.90 |
| Vidéotron | Constituency Office Cable | 2022-08-05 | $65.74 |
| Cercle de Fermières de Saint-Jérôme | Advertising | 2022-08-10 | $300.00 |
| Les Cardinaux de St-Jérome OBNL | Advertising | 2022-08-11 | $300.00 |
| Vidéotron | Employees’ Primary Residence Internet (COVID-19) | 2022-08-12 | $60.00 |
| BELL CANADA | Constituency Office Internet | 2022-08-13 | $161.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2022-08-18 | $315.00 |
| Hydro-Québec | Public Utilities | 2022-08-19 | $143.17 |
| Solange Roy Fleuriste | Gifts given as a matter of protocol | 2022-08-19 | $34.49 |
| CLUB OPTIMISTE SAINTE-SOPHIE 2017 | Advertising | 2022-08-22 | $250.00 |
| Advertising | 2022-08-22 | $50.00 | |
| Fondation André-Boudreau | Advertising | 2022-08-24 | $500.00 |
| Société canadienne de la sclérose en plaques section Laurentides | Advertising | 2022-08-24 | $250.00 |
| SENTIER, LE | Advertising | 2022-08-28 | $161.18 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2022-08-28 | $360.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $539.53 |
| Productions Casa Nostra Inc. | Advertising | 2022-08-29 | $500.00 |
| Caisse Desjardins | Banking Fees and Cheque Orders | 2022-08-31 | $5.95 |
| GROUPE JCL | Advertising | 2022-08-31 | $435.00 |
| Loisirs Laurentides | Advertising | 2022-08-31 | $200.00 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2022-09-01 | $734.00 |
| 9124-1083 Québec inc. | Office Rental | 2022-09-01 | $1,850.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $26.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $153.38 |
| Cogeco | Members’ Primary Residence Internet | 2022-09-02 | $72.00 |
| SEMAINIER PAROISSIAL | Advertising | 2022-09-08 | $275.00 |
| Centre Prévention Suicide Faubourg | Advertising | 2022-09-13 | $200.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2022-09-15 | $315.00 |
| Bureau en Gros | Office Furniture and Fixtures | 2022-09-20 | $99.99 |
| Omnium Saint-Jérôme | Advertising | 2022-09-20 | $500.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2022-09-25 | $360.00 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2022-10-01 | $734.00 |
| 9124-1083 Québec inc. | Office Rental | 2022-10-01 | $1,850.90 |