Members – Detailed Contract Expenditures Report
Michaud, Kristina - Avignon—La Mitis—Matane—Matapédia - Bloc Québécois
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Enseignes ID plus | Signage | 2020-02-20 | $1,055.00 |
| Gespro | Office Equipment | 2020-03-11 | $500.00 |
| Videotron | Internet (COVID19) | 2020-04-06 | $66.00 |
| Videotron | Internet (COVID19) | 2020-04-28 | $66.00 |
| Centre collégial de la Baie des Chaleurs | Advertising | 2020-05-04 | $300.00 |
| BURO PLUS J.M ARSENAULT | Office Supplies, Stationery and Accessories | 2020-05-14 | $13.87 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-05-22 | $121.09 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $843.24 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $12.72 |
| Zoom | Licence Renewal | 2020-05-25 | $20.00 |
| Videotron | Internet (COVID19) | 2020-05-28 | $66.00 |
| SARGIM | Gifts given as a matter of protocol | 2020-05-29 | $600.00 |
| Collectif de Communication de Saint-Adelme | Advertising | 2020-06-01 | $100.00 |
| Distillerie Mitis | Consumable Items for Constituency Offices (COVID19) | 2020-06-03 | $66.00 |
| Librairie d'Amqui Inc. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-06-03 | $154.99 |
| Journal du Brick à Brack Inc. | Advertising | 2020-06-04 | $225.00 |
| Postes Canada | Postage and Parcel Post | 2020-06-04 | $6.73 |
| Les Biquettes de la coulée | Gifts given as a matter of protocol | 2020-06-05 | $84.00 |
| KOPILAB | Toner | 2020-06-08 | $108.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-06-17 | $13.75 |
| Rona | Office Supplies, Stationery and Accessories | 2020-06-17 | $87.17 |
| Tigre Géant Matane | Consumable Items for Constituency Offices (COVID19) | 2020-06-18 | $17.97 |
| BURO PLUS J.M ARSENAULT | Office Supplies, Stationery and Accessories | 2020-06-19 | $5.08 |
| Fabrication Effet-Mère (Cynthia Plourde) | Consumable Items for Constituency Offices (COVID19) | 2020-06-19 | $80.00 |
| Big City Lighy | Office Supplies, Stationery and Accessories | 2020-06-22 | $239.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-06-22 | $123.89 |
| RADIO COMMUNAUTAIRE DE COMTÉ, LA | Advertising | 2020-06-23 | $250.00 |
| SOCIETE D'ACTION NATIONALE DE MATANE | Advertising | 2020-06-24 | $250.00 |
| Zoom | Licence Renewal | 2020-06-25 | $20.00 |
| 10679313 Canada inc. | Advertising | 2020-06-28 | $165.00 |
| 10679313 Canada inc. | Advertising | 2020-06-28 | $215.00 |
| DIFFUSION COMMUNAUTAIRE BAIE-DES-CHALEURS INC. | Advertising | 2020-06-28 | $300.00 |
| Radio CJFP(1986) Ltee | Advertising | 2020-06-28 | $200.00 |
| Videotron | Internet (COVID19) | 2020-06-28 | $66.00 |
| BURO PLUS J.M ARSENAULT | Consumable Items for Constituency Offices (COVID19) | 2020-06-30 | $270.30 |
| BURO PLUS J.M ARSENAULT | Office Supplies, Stationery and Accessories | 2020-06-30 | $1.50 |
| Club Lions de Matane | Advertising | 2020-06-30 | $300.00 |
| Comité des Pompiers de Baie-des-Sables, Le | Advertising | 2020-06-30 | $150.00 |
| Lettrage Allard | Signage | 2020-06-30 | $500.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $191.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $52.00 |
| Municipalité du Village de Price | Office Rental and Related Fees | 2020-07-01 | $150.00 |
| Vitalité Économique | Advertising | 2020-07-01 | $500.00 |
| Bérard Dupéré (NAS 227-229-705) | Advertising | 2020-07-02 | $300.00 |
| Meubles Léon Matane | Appliances | 2020-07-07 | $289.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $88.46 |
| FESTIVAL COUNTRY DE MATANE | Advertising | 2020-07-16 | $300.00 |
| Shaw Direct | Cable and Internet Fees | 2020-07-16 | $34.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $34.27 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-07-22 | $143.95 |
| TELUS QUEBEC | Cable and Internet Fees | 2020-07-25 | $65.00 |
| TELUS QUEBEC | Cable and Internet Fees | 2020-07-25 | $65.00 |
| zoom | Licence Renewal | 2020-07-25 | $20.00 |
| Videotron | Internet (COVID19) | 2020-07-28 | $66.00 |
| Fleuriste Desjardins | Office Plants and Flowers | 2020-07-30 | $71.05 |
| Fédération de l'UPA du Bas-Saint-Laurent, La | Subject Matter Expert | 2020-07-31 | $1,250.00 |
| Fédération de l'UPA du Bas-Saint-Laurent, La | Subject Matter Expert | 2020-07-31 | $1,250.00 |
| 9335-5808 Quebec Inc. | Office Rental and Related Fees | 2020-08-01 | $1,875.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $191.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $117.00 |
| Gespro BDC Inc. | Office Rental and Related Fees | 2020-08-01 | $347.90 |
| MRC de la Matanie | Office Rental and Related Fees | 2020-08-01 | $593.00 |
| Municipalité du Village de Price | Office Rental and Related Fees | 2020-08-01 | $150.00 |
| Pharmacie D'Amour | Consumable Items for Constituency Offices (COVID19) | 2020-08-03 | $53.99 |
| Groupe Lexis Média Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-06 | $125.00 |
| Groupe Lexis Média Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-06 | $125.00 |
| Meubles Léon Matane | Office Furniture and Fixtures | 2020-08-13 | $373.12 |
| Meubles Léon Matane | Office Furniture and Fixtures | 2020-08-13 | $607.96 |
| Meubles Léon Matane | Office Furniture and Fixtures | 2020-08-13 | $434.01 |
| PAPETERIE IMPRESSION NOUVELLE IMAGE INC. | Signage | 2020-08-13 | $623.50 |
| Canadian Tire | Consumable Items for Constituency Offices (COVID19) | 2020-08-17 | $69.98 |
| Coopérative de production Artisanale La Heronniere de Carleton | Advertising | 2020-08-17 | $250.00 |
| ARTs3- sdf | Advertising | 2020-08-18 | $200.00 |
| Jean Coutu | Consumable Items for Constituency Offices (COVID19) | 2020-08-18 | $200.12 |
| Walmart | Television, Video and Fax | 2020-08-21 | $123.50 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-08-22 | $137.89 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-08-31 | $121.73 |
| 9335-5808 Quebec Inc. | Office Rental and Related Fees | 2020-09-01 | $1,875.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $128.93 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $191.38 |
| Gespro BDC Inc. | Office Rental and Related Fees | 2020-09-01 | $347.90 |
| MRC de la Matanie | Office Rental and Related Fees | 2020-09-01 | $593.00 |
| Municipalité du Village de Price | Office Rental and Related Fees | 2020-09-01 | $150.00 |
| La Maison commémorative familiale Fournier | Gifts given as a matter of protocol | 2020-09-14 | $75.00 |
| Shaw Direct | Cable and Internet | 2020-09-22 | $56.00 |
| TELUS QUEBEC | Cable and Internet Fees | 2020-09-22 | $137.89 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.23 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $16.47 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.82 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $19.11 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $14.46 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $23.25 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $14.46 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $24.22 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.72 |
| Telus | Cable and Internet Fees | 2020-09-25 | $65.00 |
| TELUS QUEBEC | Cable and Internet Fees | 2020-09-25 | $65.00 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $24.04 |
| 9335-5808 Quebec Inc. | Office Rental and Related Fees | 2020-10-01 | $1,875.00 |
| Gespro BDC Inc. | Office Rental and Related Fees | 2020-10-01 | $347.90 |
| MRC de la Matanie | Office Rental and Related Fees | 2020-10-01 | $593.00 |
| Municipalité du Village de Price | Office Rental and Related Fees | 2020-10-01 | $150.00 |