Members – Detailed Contract Expenditures Report
Garon, Jean-Denis - Mirabel - 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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Comité d`action sociale | Advertising | 2023-12-03 | $250.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $196.08 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $112.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $118.80 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $196.08 |
Bell Mobility – Bell Mobilité | Long Distance | 2024-01-05 | $0.91 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-02-01 | $190.22 |
Vidéotron | Constituency Office Internet and Cable | 2024-02-02 | $131.94 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-03-01 | $190.22 |
Vidéotron | Constituency Office Internet and Cable | 2024-03-01 | $131.94 |
Vidéotron | Constituency Office Internet and Cable | 2024-03-29 | $131.94 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-04-01 | $190.22 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-04-01 | $2,364.41 |
FONDATION HÔPITAL SAINT-EUSTACHE, LA | Advertising | 2024-04-01 | $630.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-04-01 | $75.79 |
Intermiel | Gifts given as a matter of protocol | 2024-04-22 | $150.00 |
Les vergers Lafrance | Gifts given as a matter of protocol | 2024-04-22 | $286.50 |
Dollarama | Gifts given as a matter of protocol | 2024-04-24 | $8.50 |
Ferme S.P. Leroux inc. | Gifts given as a matter of protocol | 2024-04-24 | $80.00 |
Amazon | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-25 | $72.94 |
Amazon | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-25 | $52.90 |
Technologia | Professional Development and Training for Members' Employees | 2024-04-26 | $1,455.00 |
Vidéotron | Constituency Office Internet and Cable | 2024-04-26 | $131.94 |
Dufour, Claude | Office Support | 2024-04-29 | $900.00 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-05-01 | $190.22 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-05-01 | $2,364.41 |
Amazon | Appliances | 2024-05-07 | $139.98 |
SNQ LAURENTIDES | Advertising | 2024-05-13 | $250.00 |
SNQ LAURENTIDES | Gifts given as a matter of protocol | 2024-05-13 | $287.76 |
Gilbert, Pierre-Luc | Communications Officer | 2024-05-29 | $760.00 |
Dufour, Claude | Office Support | 2024-05-31 | $930.00 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-06-01 | $2,554.63 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $196.08 |
Bell Mobility – Bell Mobilité | Long Distance | 2024-06-01 | $0.70 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $103.00 |
Nespresso | Appliances | 2024-06-05 | $239.00 |
Technologia | Professional Development and Training for Members' Employees | 2024-06-06 | $485.00 |
9368-0601 Québec Inc (Citéplex) | Office Rental | 2024-07-01 | $2,554.63 |