Members – Detailed Contract Expenditures Report
Perron, Yves - Berthier—Maskinongé - 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 |
|---|---|---|---|
| Municipalité de Saint-Boniface | Advertising | 2023-06-08 | $500.00 |
| Comité des loisirs de Ste-Ursules | Advertising | 2023-06-26 | $250.00 |
| Zoom | Photography and Video Services | 2023-08-01 | $42.98 |
| Zoom | Photography and Video Services | 2023-09-01 | $42.98 |
| Zoom | Photography and Video Services | 2023-10-01 | $42.98 |
| Travail de rue Lavaltrie | Advertising | 2023-10-20 | $400.00 |
| Paroisse Notre-Dame-de-L'Alliance Communauté de Saint-Boniface | Advertising | 2023-10-24 | $225.00 |
| Culture Lanaudière | Advertising | 2023-10-31 | $200.00 |
| Comité des loisirs de Ste-Ursules | Advertising | 2023-11-01 | $150.00 |
| Zoom | Photography and Video Services | 2023-11-01 | $42.98 |
| Les Chevaliers de Colomb Conseil 7661 St.-Jean-de-Matha | Advertising | 2023-11-22 | $250.00 |
| Com. Saint-Joseph-de-Maskinongé | Advertising | 2023-11-28 | $100.00 |
| Moulin Seigneurial de pointe-du-Lac | Equipment Rental | 2023-11-28 | $250.00 |
| Zoom | Photography and Video Services | 2023-12-01 | $42.98 |
| Club FADOQ de Ste-Ursule | Advertising | 2023-12-05 | $300.00 |
| Ville de Lavaltrie | Advertising | 2023-12-08 | $500.00 |
| C de C Conseil 4220 | Advertising | 2023-12-09 | $500.00 |
| O.T.J. St-Paulin inc. | Advertising | 2023-12-11 | $250.00 |
| Club de la FADOQ St-Norbert | Advertising | 2023-12-12 | $250.00 |
| Loisirs Ste-Élisabeth Inc. | Advertising | 2023-12-12 | $250.00 |
| La Pousse Santé | Gifts given as a matter of protocol | 2023-12-15 | $600.00 |
| Municipalité Saint-Felix-de-Valois | Advertising | 2023-12-15 | $250.00 |
| CN2i | Advertising | 2023-12-16 | $396.63 |
| Club FADOQ St-Justin | Advertising | 2023-12-18 | $500.00 |
| Frech-Net | Janitorial Services and Maintenance | 2023-12-19 | $26.10 |
| Sainte-Angèle-de-Prémont | Advertising | 2023-12-19 | $250.00 |
| Icimédias Inc. | Advertising | 2023-12-20 | $949.83 |
| SIT Mauricie | Advertising | 2023-12-20 | $200.00 |
| Bell | Constituency Office Internet | 2023-12-21 | $99.00 |
| Corporation des Évènements de T-R | Advertising | 2023-12-21 | $500.00 |
| FADOQ St-Élie-de-Caxton | Advertising | 2023-12-21 | $300.00 |
| Gilbert, Vicky | Professional Communication Services | 2023-12-21 | $75.00 |
| Gilbert, Vicky | Professional Communication Services | 2023-12-21 | $230.00 |
| Gilbert, Vicky | Professional Communication Services | 2023-12-21 | $375.00 |
| CFNJ - 99,1 - 88,9 | Advertising | 2023-12-23 | $392.50 |
| BERNARD PICHETTE ASSURANCES INC. | Constituency Office Insurance | 2023-12-28 | $1,022.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $96.02 |
| 9140-0887 QUÉBEC INC | Protection and Alarm Monitoring (Member's Office Budget) | 2023-12-30 | $191.88 |
| Arsenal Media Inc. | Advertising | 2023-12-31 | $235.00 |
| Country Pop 103.1 | Advertising | 2023-12-31 | $500.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $6.59 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $34.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $241.58 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $14.65 |
| Zomm | Image/Video Communications Services | 2024-01-01 | $42.98 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $26.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $226.59 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $229.12 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $69.00 |
| Coup de Pouce Alimentaire de Yamachiche | Advertising | 2024-01-04 | $500.00 |
| Postes Canada | Courier Services | 2024-01-04 | $33.49 |
| Entretien ménager Milou Nettoie Tout | Janitorial Services and Maintenance | 2024-01-06 | $90.00 |
| Hydro Québec | Public Utilities | 2024-01-09 | $478.53 |
| MUNICIPALITE DE LANORAIE | Advertising | 2024-01-09 | $300.00 |
| WP Engine | Web Site Hosting/Domain Name | 2024-01-10 | $40.00 |
| FADOQ de Louiseville | Advertising | 2024-01-11 | $250.00 |
| FADOQ Saint-Alexis-des-Monts | Advertising | 2024-01-11 | $250.00 |
| Chevaliers de Colomb Conseil 7661 St-Jean-de-Matha | Advertising | 2024-01-12 | $500.00 |
| CTRB Câble 101 | Advertising | 2024-01-15 | $125.00 |
| Intuit Mailchimp | Professional Communication Services | 2024-01-15 | $35.73 |
| Bureau en gros | Computer Equipment | 2024-01-16 | $230.38 |
| Bureau en gros | Computer Equipment | 2024-01-16 | $380.19 |
| FRECH-NET | Janitorial Services and Maintenance | 2024-01-16 | $26.10 |
| Fédération de L'UPA de Lanaudière | Advertising | 2024-01-17 | $200.00 |
| Gilbert, Vicky | Signage | 2024-01-19 | $186.00 |
| Bell | Constituency Office Internet | 2024-01-21 | $99.00 |
| La Maison de L'abondance | Advertising | 2024-01-22 | $500.00 |
| Amazone | Office Supplies, Stationery and Accessories | 2024-01-23 | $59.95 |
| Boutique de L'Assemblée nationale | Gifts given as a matter of protocol | 2024-01-24 | $207.50 |
| FADOQ St-Léon-le-Grand | Advertising | 2024-01-24 | $200.00 |
| Bureau en Gros | Office Supplies, Stationery and Accessories | 2024-01-25 | $51.93 |
| VILLE DE LOUISEVILLE | Advertising | 2024-01-26 | $500.00 |
| Ass. des Locataires OMH du Lac St-Pierre | Advertising | 2024-01-29 | $200.00 |
| Ass. des Locataires OMH du Lac St-Pierre | Advertising | 2024-01-29 | $200.00 |
| Carrefour Jeunesse-Emploi | Advertising | 2024-01-29 | $500.00 |
| LAut'Journal | Advertising | 2024-01-29 | $90.00 |
| Postes Canada | Postage and Parcel Post | 2024-01-29 | $504.43 |
| Action Famille Lavaltrie | Office Rental | 2024-02-01 | $350.00 |
| Rametta, Daniele, Rametta, Dante & Rametta, Renzo Matteo | Office Rental | 2024-02-01 | $1,100.00 |
| Zomm | Image/Video Communications Services | 2024-02-01 | $42.98 |
| Action Famille Lavaltrie | Advertising | 2024-02-02 | $500.00 |
| Municipalité de Maskinongé | Advertising | 2024-02-08 | $300.00 |
| WP engine | Web Site Hosting/Domain Name | 2024-02-10 | $40.00 |
| FRECH-NET | Janitorial Services and Maintenance | 2024-02-13 | $26.10 |
| Canadian tire | Office Supplies, Stationery and Accessories | 2024-02-14 | $19.99 |
| Gilbert, Vicky | Professional Communication Services | 2024-02-15 | $375.00 |
| Intuit Mailchimp | Web Site Hosting/Domain Name | 2024-02-15 | $36.19 |
| Médialo Inc. | Advertising | 2024-02-15 | $233.33 |
| Postes Canada | Courier Services | 2024-02-15 | $14.25 |
| Postes Canada | Courier Services | 2024-02-15 | $15.36 |
| MF Aux quatre vents | Advertising | 2024-02-18 | $300.00 |
| Vicky Gilbert Conception graphique | Professional Communication Services | 2024-02-18 | $112.50 |
| Bell | Public Utilities | 2024-02-21 | $99.00 |
| L'Aut'Journal | Advertising | 2024-02-23 | $90.00 |
| Milou nettoie tout | Janitorial Services and Maintenance | 2024-02-28 | $90.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $76.00 |
| Action Famille Lavaltrie | Office Rental | 2024-03-01 | $350.00 |
| Rametta, Daniele, Rametta, Dante & Rametta, Renzo Matteo | Office Rental | 2024-03-01 | $1,100.00 |
| Comité des Loisirs de Saint-Justin | Advertising | 2024-03-04 | $250.00 |
| Hydro Québec | Public Utilities | 2024-03-07 | $491.16 |
| WP engine | Web Site Hosting/Domain Name | 2024-03-10 | $40.00 |
| Comité de quartier Place Dubois | Advertising | 2024-03-14 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-03-21 | ($12.00) |
| Mun. de Saint-Alexis-des-Monts | Advertising | 2024-03-21 | $500.00 |
| Club FADOQ St-Boniface | Advertising | 2024-03-25 | $500.00 |
| Postes Canada | Postage and Parcel Post | 2024-03-25 | $505.73 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $67.37 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $3.00 |
| Découvertes MusicArt | Advertising | 2024-03-28 | $700.00 |
| Entretien ménager Milou Nettoir tout | Janitorial Services and Maintenance | 2024-03-28 | $90.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $2,002.56 |