Members – Detailed Contract Expenditures Report
Champagne, Hon. François-Philippe - Saint-Maurice—Champlain - Liberal
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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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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 |
|---|---|---|---|
| ASSOCIATION DES STOMISÉS DE LA MAURICIE | Advertising | 2020-03-19 | $75.00 |
| AQDR DES CHENAUX | Advertising | 2020-04-03 | $235.00 |
| BELL CANADA | Monthly Phone Service | 2020-05-16 | $185.13 |
| FEMMES DE MÉKINAC | Advertising | 2020-06-11 | $40.00 |
| KORVETTE | Cleaning Products | 2020-06-25 | $15.83 |
| Éducaloi | Advertising | 2020-07-06 | $250.00 |
| Écomobile 3R | Advertising | 2020-07-13 | $500.00 |
| CANADIAN TIRE | Consumable Items for Constituency Offices (COVID19) | 2020-07-22 | $33.72 |
| ORDIPLUS INFORMATIQUE | Repair of Computer Equipment and Peripherals | 2020-07-28 | $15.00 |
| COSTCO | Consumable Items for Constituency Offices (COVID19) | 2020-07-30 | $95.96 |
| St-Cyr, Christian | Janitorial Services and Maintenance | 2020-08-01 | $200.00 |
| Centre d'Action Bénévole de Grand-Mère | Gifts given as a matter of protocol | 2020-08-10 | $189.05 |
| Centre d'Action Bénévole de Grand-Mère | Gifts given as a matter of protocol | 2020-08-10 | $497.50 |
| Cité de l`Énergie Inc. | Advertising | 2020-08-11 | $500.00 |
| Centre d'Action Bénévole de Grand-Mère | Gifts given as a matter of protocol | 2020-08-13 | $149.25 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $9.54 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $639.86 |
| Centre d'Action Bénévole de Grand-Mère | Gifts given as a matter of protocol | 2020-09-01 | $49.75 |
| CHRISTIAN ST-CYR | Janitorial Services and Maintenance | 2020-09-01 | $160.00 |
| BELL | Cable and Internet Fees | 2020-09-05 | $89.52 |
| Centre des Aînés de Shawinigan | Advertising | 2020-09-10 | $180.00 |
| Club de Baseball Cascades Shawinigan | Advertising | 2020-09-10 | $500.00 |
| PETANQUE-AMIS Trois-Rivières | Advertising | 2020-09-14 | $250.00 |
| BUREAU EN GROS | Office Supplies, Stationery and Accessories | 2020-09-15 | $43.68 |
| Bureau en gros 163 | Toner | 2020-09-15 | $71.96 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2020-09-15 | $24.99 |
| Bureau en gros 163 | Office Equipment | 2020-09-15 | $300.00 |
| BELL CANADA | Cable and Internet Fees | 2020-09-16 | $46.38 |
| CENTRE COMMUNAUTAIRE DE LOISIRS JEAN-NOËL TRUDEL | Advertising | 2020-09-16 | $300.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-09-16 | $237.44 |
| Centre Publicitaire Québec | Advertising | 2020-09-17 | $300.00 |
| Centre d'Action Bénévole de Grand-Mère | Advertising | 2020-09-22 | $150.00 |
| PMA Assurance Inc. | Constituency Office Insurance | 2020-09-22 | $1,671.00 |
| Ass. des personnes aidantes de la Vallée-de-la-Batiscan | Advertising | 2020-09-25 | $150.00 |
| REGISTRE DES COMMISSAIRES | Other Training and Conferences | 2020-09-25 | $40.25 |
| Télébec S.E.C | Cable and Internet Fees | 2020-09-28 | $128.95 |
| NAPPERON DU TÉLÉTHON, LE | Advertising | 2020-09-29 | $500.00 |
| O GOSSELIN | Video Communication and Broadcasting Equipment | 2020-09-29 | $332.98 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $1.49 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $117.42 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-10-01 | $3.59 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $156.19 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $251.22 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
| St-Cyr, Christian | Janitorial Services and Maintenance | 2020-10-01 | $200.00 |
| BELL | Cable and Internet Fees | 2020-10-05 | $92.12 |
| BELL CANADA | Monthly Phone Service | 2020-10-16 | $53.53 |
| TÉLÉBEC | Cable and Internet Fees | 2020-10-16 | $79.08 |
| Noël du Pauvre | Advertising | 2020-10-19 | $500.00 |
| Cablevision du Nord de Québec Inc. | Cable and Internet Fees | 2020-10-20 | $314.37 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $14.38 |
| CLUB DE TRAIN MINIATURE DE SHAWINIGAN INC. | Advertising | 2020-10-29 | $290.00 |
| Coopérative Nationale de l'information Indépendante | Advertising | 2020-10-31 | $455.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2020-11-01 | $375.00 |
| 9335-9123 QUEBEC INC. | Office Rental and Related Fees | 2020-11-01 | $1,300.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-11-01 | $32.21 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $251.22 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2020-11-01 | $120.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $157.85 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.30 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2020-11-01 | $552.00 |
| AMAZON.CA | Toner | 2020-11-02 | $48.95 |
| Centre d'action bénévole de la Moraine | Advertising | 2020-11-02 | $500.00 |
| BELL | Cable and Internet Fees | 2020-11-05 | $90.49 |
| LBM MAGASIN GENERAL INC. | Office Supplies, Stationery and Accessories | 2020-11-05 | $8.97 |
| ENTRETIEN MÉNAGER CHRISTIAN ST-CYR | Janitorial Services and Maintenance | 2020-11-06 | $50.00 |
| TÉLÉBEC | Monthly Phone Service | 2020-11-07 | $85.57 |
| FEMMES DE MÉKINAC | Advertising | 2020-11-09 | $40.00 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $9.63 |
| CFUT Radio Shawinigan 92.9 | Advertising | 2020-11-10 | $399.00 |
| Icimédias Inc. | Advertising | 2020-11-11 | $469.00 |
| BELL | Cable and Internet Fees | 2020-11-16 | $55.13 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-11-16 | $237.29 |
| ZOOM VIDÉO COMMUNICATIONS INC. | Licence Renewal | 2020-11-18 | $200.00 |
| ENTRETIEN MÉNAGER CHRISTIAN ST-CYR | Janitorial Services and Maintenance | 2020-11-20 | $98.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-11-30 | $2,010.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2020-12-01 | $375.00 |
| 9335-9123 QUEBEC INC. | Office Rental and Related Fees | 2020-12-01 | $1,300.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2020-12-01 | $552.00 |
| St-Cyr, Christian | Janitorial Services and Maintenance | 2020-12-04 | $98.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2021-01-01 | $375.00 |
| 9335-9123 QUEBEC INC. | Office Rental and Related Fees | 2021-01-01 | $1,300.00 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2021-01-01 | $552.00 |