Members – Detailed Contract Expenditures Report
Lehoux, Richard - Beauce - Conservative
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 |
|---|---|---|---|
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $65.40 |
| Grand & Toy | Cleaning Products | 2024-04-10 | $93.07 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $262.84 |
| Néomédia | Advertising | 2024-06-10 | $525.00 |
| AIS Beauce-Sartigan | Gifts given as a matter of protocol | 2024-08-20 | $140.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-27 | $59.99 |
| Fadoq Les Fleurons d'Or Saint-Elzéar Inc. | Advertising | 2024-09-28 | $250.00 |
| cogeco | Constituency Office Internet and Cable | 2024-09-29 | $66.94 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $191.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $191.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $2.00 |
| corps cadet 2625 | Gifts given as a matter of protocol | 2024-10-01 | $100.00 |
| cogeco | Constituency Office Internet and Cable | 2024-10-02 | $45.50 |
| iga ste marie | Spring Water | 2024-10-07 | $17.38 |
| VILLE DE SAINTE-MARIE | Advertising | 2024-10-08 | $200.00 |
| Societe du patrimoine des Beaucerons | Advertising | 2024-10-17 | $500.00 |
| communauté de saint-prosper | Gifts given as a matter of protocol | 2024-10-21 | $100.00 |
| wall mart | Safety Supplies (fire extinguishers, first aid kits) | 2024-10-28 | $39.76 |
| Municipalité de Saint-Victor | Advertising | 2024-10-29 | $270.00 |
| Mille et une surprise projet cegep beauce appalaches | Gifts given as a matter of protocol | 2024-10-30 | $100.00 |
| 9241-9282 Quebec Inc. | Office Rental | 2024-11-01 | $3,082.76 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $191.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $22.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| la fondation au bercail | Gifts given as a matter of protocol | 2024-11-01 | $100.00 |
| Promenades St-Georges Inc. | Office Rental | 2024-11-01 | $760.57 |
| cogeco | Constituency Office Internet and Cable | 2024-11-02 | $45.50 |
| kiwanis | Advertising | 2024-11-02 | $200.00 |
| Assemblée Beauce 1043 | Advertising | 2024-11-03 | $250.00 |
| Néomédia | Advertising | 2024-11-04 | $525.00 |
| Icimédias Inc. | Advertising | 2024-11-06 | $544.21 |
| levee du jour | Advertising | 2024-11-10 | $150.00 |
| C.P.A. Ste-Marie | Advertising | 2024-11-11 | $500.00 |
| Centre Municipal St-Isidore Inc. | Advertising | 2024-11-11 | $200.00 |
| Intact Insurance Company | Constituency Office Insurance | 2024-11-11 | $2,014.37 |
| cogeco | Constituency Office Internet and Cable | 2024-11-12 | $66.94 |
| paroisse sainte famille | Advertising | 2024-11-21 | $100.00 |
| VILLE DE SAINTE-MARIE | Advertising | 2024-11-21 | $200.00 |
| Arsenal Media Inc. | Advertising | 2024-11-24 | $615.00 |
| chambre de commerce st-jules | Advertising | 2024-11-25 | $150.00 |
| société horticulutre et ecologie beauceville | Advertising | 2024-11-25 | $100.00 |
| cogeco | Constituency Office Internet and Cable | 2024-11-29 | $66.94 |
| CPA Les Tourbillons de St-Isidore Inc. | Advertising | 2024-11-29 | $250.00 |
| Impression Novalie Inc. | External Printing Costs | 2024-11-29 | $599.00 |
| 9241-9282 Quebec Inc. | Office Rental | 2024-12-01 | $3,082.76 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $22.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $191.56 |
| Promenades St-Georges Inc. | Office Rental | 2024-12-01 | $760.57 |
| cogeco | Constituency Office Internet and Cable | 2024-12-02 | $45.50 |
| bulldogs beauce centre | Advertising | 2024-12-03 | $300.00 |
| iga | Spring Water | 2024-12-03 | $27.57 |
| beaucerons ste-marie | Advertising | 2024-12-04 | $300.00 |
| fadoq st jules | Advertising | 2024-12-04 | $250.00 |
| bureau en gros | Office Supplies, Stationery and Accessories | 2024-12-05 | $15.17 |
| domaine parc taschereau | Advertising | 2024-12-12 | $500.00 |
| Icimédias Inc. | Advertising | 2024-12-18 | $544.21 |
| Terre de chez nous, La | Advertising | 2024-12-18 | $585.00 |
| 9241-9282 Quebec Inc. | Office Rental | 2025-01-01 | $61.65 |
| 9241-9282 Quebec Inc. | Office Rental | 2025-01-01 | $3,082.76 |
| Promenades St-Georges Inc. | Office Rental | 2025-01-01 | $775.78 |