Members – Detailed Contract Expenditures Report
Chatel, Sophie - Pontiac - Liberal
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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| House of Commons / Chambre des communes | Postage and Parcel Post | 2023-06-11 | $10.30 |
| Association des Résidents du Plateau (ARP) | Advertising | 2023-09-16 | $300.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2023-10-31 | $570.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2023-11-30 | $305.00 |
| Hero Nettoyage | Janitorial Services and Maintenance | 2023-12-18 | $100.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2023-12-31 | $770.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $34.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-01-04 | $0.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $224.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $224.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $55.00 |
| Videotron | Constituency Office Internet and Cable | 2024-01-19 | $433.43 |
| Cogeco | Constituency Office Internet and Cable | 2024-02-02 | $212.53 |
| Videotron | Constituency Office Internet and Cable | 2024-02-16 | $149.41 |
| Meta | Advertising | 2024-02-22 | $30.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2024-02-29 | $540.00 |
| cogeco | Constituency Office Internet and Cable | 2024-03-02 | $106.19 |
| Cogeco | Constituency Office Internet and Cable | 2024-03-02 | $305.25 |
| Videotron | Constituency Office Internet and Cable | 2024-03-15 | $149.41 |
| Meta | Advertising | 2024-03-17 | $5.00 |
| Hero Nettoyage | Janitorial Services and Maintenance | 2024-03-19 | $100.00 |
| Videotron | Constituency Office Internet and Cable | 2024-03-22 | $323.75 |
| 10303712 Canada Inc. | Office Rental | 2024-04-01 | $1,073.50 |
| 10303712 Canada Inc. | Office Rental Related Fees | 2024-04-01 | $706.25 |
| 9392-3076 Quebec Inc | Office Rental | 2024-04-01 | $1,000.00 |
| Kluke Investments LTD | Office Rental | 2024-04-01 | $950.00 |
| cogeco | Constituency Office Internet and Cable | 2024-04-02 | $109.03 |
| Lacroix, Theresa | Janitorial Services and Maintenance | 2024-04-03 | $115.00 |
| Meta | Advertising | 2024-04-03 | $40.00 |
| Ciasse desjardins | Banking Fees and Cheque Orders | 2024-04-04 | $111.63 |
| EMERGENCE Webmarketing Inc | Professional Communication Services | 2024-04-04 | $1,000.00 |
| Meta | Advertising | 2024-04-04 | $70.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| Postes Canada | Postage and Parcel Post | 2024-04-08 | $544.43 |
| La Maison des Collines | Advertising | 2024-04-09 | $500.00 |
| Meta | Advertising | 2024-04-11 | $100.00 |
| Emergence Webmarketing Inc | Professional Communication Services | 2024-04-15 | $200.00 |
| Hero Nettoyage | Janitorial Services and Maintenance | 2024-04-16 | $100.00 |
| Bibiliothque du parlement | Gifts given as a matter of protocol | 2024-04-18 | $126.82 |
| videotron | Constituency Office Internet and Cable | 2024-04-19 | $95.95 |
| Videotron | Constituency Office Internet and Cable | 2024-04-19 | $149.41 |
| Emergence Webmarketing Inc | Professional Communication Services | 2024-04-20 | $400.00 |
| Festival Country Fort-Coulonge/Mansfield | Advertising | 2024-04-24 | $500.00 |
| GMS SECURITE INC. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-24 | $372.00 |
| Emergence Webmarketing Inc | Professional Communication Services | 2024-04-26 | $1,000.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-29 | $545.39 |
| Emergence Webmarketing Inc | Professional Communication Services | 2024-04-30 | $1,600.00 |
| LOW DOWN TO HULL AND BACK NEWS | Advertising | 2024-04-30 | $275.00 |
| 10303712 Canada Inc. | Office Rental Related Fees | 2024-05-01 | $706.25 |
| 10303712 Canada Inc. | Office Rental | 2024-05-01 | $1,073.50 |
| 9392-3076 Quebec Inc | Office Rental | 2024-05-01 | $1,000.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.91 |
| Kluke Investments LTD | Office Rental | 2024-05-01 | $950.00 |
| Pontiac Chamber of Commerce | Advertising | 2024-05-01 | $300.00 |
| Cogeco | Constituency Office Internet and Cable | 2024-05-02 | $103.42 |
| amazon | Computer Equipment | 2024-05-03 | $117.25 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| 8400377 Canada Inc. | Professional Development and Training for Members' Employees | 2024-05-06 | $300.00 |
| Selectrum Communications Inc | Information Technology (IT) Support Officer | 2024-05-10 | $3,814.00 |
| Selectrum Communications Inc | Web Site Hosting/Domain Name | 2024-05-10 | $344.25 |
| Lacroix, Theresa | Janitorial Services and Maintenance | 2024-05-11 | $115.00 |
| Hero Nettoyage | Janitorial Services and Maintenance | 2024-05-14 | $100.00 |
| Meta | Advertising | 2024-05-15 | $110.00 |
| Postes Canada | Courier Services | 2024-05-16 | $7.38 |
| mazon | Office Supplies, Stationery and Accessories | 2024-05-17 | $81.66 |
| videotron | Constituency Office Internet and Cable | 2024-05-17 | $129.95 |
| ASS. DES RÉSIDENTS DU PLATEAU (ARP) | Advertising | 2024-05-18 | $300.00 |
| Cindy Brown Designer Graphique et Web | Professional Communication Services | 2024-05-24 | $380.00 |
| The Brick | Office Furniture and Fixtures | 2024-05-24 | $1,029.90 |
| La Fab Sur Mill | Advertising | 2024-05-27 | $500.00 |
| amazon | Video Communication, Broadcasting Equipment and Televisions | 2024-05-30 | $260.16 |
| Meta | Advertising | 2024-05-30 | $110.00 |
| Cogeco | Constituency Office Internet and Cable | 2024-05-31 | $89.95 |
| Pontiac Lions Club | Advertising | 2024-05-31 | $200.00 |
| 10303712 Canada Inc. | Office Rental | 2024-06-01 | $1,073.50 |
| 10303712 Canada Inc. | Office Rental Related Fees | 2024-06-01 | $706.25 |
| 9392-3076 Quebec Inc | Office Rental | 2024-06-01 | $1,000.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $59.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $224.60 |
| Kluke Investments LTD | Office Rental | 2024-06-01 | $950.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Little Red Wagon Winery | Public Meeting Room Rentals | 2024-06-06 | $250.00 |
| Municipalité de Cantley | Advertising | 2024-06-11 | $250.00 |
| Postes Canada | Courier Services | 2024-06-13 | $19.30 |
| Postes Canada | Courier Services | 2024-06-13 | $11.16 |
| Postes Canada | Courier Services | 2024-06-13 | $30.55 |
| 10303712 Canada Inc. | Office Rental | 2024-07-01 | $1,073.50 |
| 10303712 Canada Inc. | Office Rental Related Fees | 2024-07-01 | $706.25 |
| 9392-3076 Quebec Inc | Office Rental | 2024-07-01 | $1,000.00 |
| Kluke Investments LTD | Office Rental | 2024-07-01 | $950.00 |