Members – Detailed Contract Expenditures Report
Fortin, Rhéal Éloi - Rivière-du-Nord - 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 |
|---|---|---|---|
| Organisme de Justice Alternative | Advertising | 2024-04-01 | $500.00 |
| Carrefour Jeunesse-Emploi Rivière-du-Nord | Advertising | 2024-04-03 | $500.00 |
| CPNM-Basses Laurentides | Advertising | 2024-04-04 | $500.00 |
| Fondation Autisme Laurentides | Advertising | 2024-04-04 | $333.33 |
| Moisson Laurentides | Advertising | 2024-04-04 | $450.00 |
| MRC de la Rivière-du-Nord | Advertising | 2024-04-04 | $500.00 |
| Municipalité Ste-Sophie | Advertising | 2024-04-17 | $500.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-01 | $269.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-02 | $701.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-02 | $86.23 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $162.96 |
| BELL | Constituency Office Internet and Cable | 2024-06-03 | $171.00 |
| CLUB OPTIMISTE SAINTE-SOPHIE 2017 | Advertising | 2024-06-15 | $500.00 |
| Hydro-Québec | Constituency Office Rental and Related Fees | 2024-06-18 | $205.49 |
| GROUPE JCL | Advertising | 2024-06-19 | $651.00 |
| Société Alzheimer Laurentides | Advertising | 2024-06-19 | $200.00 |
| Cogeco Media Inc. | Advertising | 2024-06-20 | $780.00 |
| ÉDITIONS PRÉVOSTOISES, LES | Advertising | 2024-06-20 | $315.00 |
| Cogeco Media Inc. | Advertising | 2024-06-21 | $500.00 |
| Histoire et Archives Laurentides | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-21 | $45.00 |
| SENTIER, LE | Advertising | 2024-06-25 | $161.18 |
| GROUPE JCL | Advertising | 2024-06-26 | $493.50 |
| Club des bons voisins | Advertising | 2024-06-28 | $500.00 |
| Desjardins | Banking Fees and Cheque Orders | 2024-06-28 | $8.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $35.44 |
| Le Cercle des ami(e)s de Bernard Landry | Advertising | 2024-06-29 | $500.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2024-06-30 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $125.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $18.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| Éditions Pommamour, Les | Advertising | 2024-07-03 | $240.00 |
| GROUPE JCL | Advertising | 2024-07-03 | $246.75 |
| Journal Le Nord Inc. | Advertising | 2024-07-03 | $475.00 |
| Postes Canada | Postage, Parcel Post and Courier Services | 2024-07-03 | $17.11 |
| Uniprix | Office Supplies, Stationery and Accessories | 2024-07-03 | $20.48 |
| Vidéotron | Constituency Office Internet and Cable | 2024-07-05 | $69.74 |
| Corporation de développement communautaire Rivière-Du-Nord | Advertising | 2024-07-09 | $500.00 |
| Énergir | Public Utilities | 2024-07-09 | $19.24 |
| BELL | Constituency Office Internet and Cable | 2024-07-13 | $171.00 |
| Le Devoir | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-15 | $19.26 |
| Alarme Mirabel Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-16 | $392.40 |
| Éditions Prévostoises, Les | Advertising | 2024-07-20 | $315.00 |
| Services D. Leonard Enr., Les | Janitorial Services and Maintenance | 2024-07-28 | $480.00 |
| Desjardins | Banking Fees and Cheque Orders | 2024-07-31 | $5.95 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2024-08-01 | $734.00 |
| 9124-1083 Québec inc. | Office Rental | 2024-08-01 | $2,049.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $269.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $125.04 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Sentier, Le | Advertising | 2024-08-01 | $161.18 |
| Vidéotron | Constituency Office Internet and Cable | 2024-08-02 | $69.74 |
| TRARA | Advertising | 2024-08-05 | $500.00 |
| Énergir | Public Utilities | 2024-08-06 | $19.86 |
| BELL | Constituency Office Internet and Cable | 2024-08-13 | $169.50 |
| Uniprix | Office Supplies, Stationery and Accessories | 2024-08-13 | $11.98 |
| Le Devoir | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-15 | $19.26 |
| La fondation soutien à l'enfance de la Rivière-du-Nord | Advertising | 2024-08-16 | $500.00 |
| Association des résidents du lac Renaud 2000 inc. | Advertising | 2024-08-17 | $500.00 |
| Créations Tristan Demers | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-18 | $20.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-19 | $150.88 |
| Chauffage Spec 360 Inc. | Office Renovations | 2024-08-20 | $352.79 |
| Éditions Prévostoises, Les | Advertising | 2024-08-20 | $315.00 |
| Hydro-Québec | Public Utilities | 2024-08-20 | $300.22 |
| Groupe JCL | Advertising | 2024-08-21 | $652.00 |
| Journal Le Nord Inc. | Advertising | 2024-08-21 | $475.00 |
| Club Optimiste de St-Jérôme Inc. | Advertising | 2024-08-22 | $500.00 |
| Club optimiste Sainte-Sophie 2017 | Advertising | 2024-08-24 | $500.00 |
| 9279-5574 Québec Inc. | Public Meeting Room Rentals | 2024-08-25 | $1,250.00 |
| Journal Le Nord Inc. | Advertising | 2024-08-28 | $425.00 |
| Sentier, Le | Advertising | 2024-08-28 | $161.18 |
| Ville de Saint-Jérôme | Constituency Office Rental and Related Fees | 2024-08-28 | $50.00 |
| Distribution Steven Clément | Spring Water | 2024-08-29 | $88.00 |
| Desjardins | Banking Fees and Cheque Orders | 2024-08-30 | $5.95 |
| Services D. Leonard Enr., Les | Constituency Office Insurance | 2024-08-31 | $480.00 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2024-09-01 | $734.00 |
| 9124-1083 Québec inc. | Office Rental | 2024-09-01 | $2,049.08 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $125.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $18.00 |
| Production Labonté | Photography and Video Services | 2024-09-03 | $300.00 |
| Énergir | Public Utilities | 2024-09-04 | $19.67 |
| Centre Marie-Eve | Advertising | 2024-09-05 | $500.00 |
| E.M.P.C. | Advertising | 2024-09-05 | $800.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-09-06 | $69.74 |
| Fédération Histoire Québec | Advertising | 2024-09-10 | $200.00 |
| Les Serres de Clara | Advertising | 2024-09-12 | $500.00 |
| GL Électricité Automatisation Inc. | Advertising | 2024-09-19 | $500.00 |
| 9124-1083 Québec inc. | Office Rental | 2024-10-01 | $2,049.08 |
| 9124-1083 Québec inc. | Office Rental Related Fees | 2024-10-01 | $734.00 |