Members – Detailed Contract Expenditures Report

Chabot, Louise - Thérèse-De Blainville - Bloc Québécois


Reporting Period
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Supplier Description Date Total
9397-6405 Québec Inc. Office Rental and Related Fees 2021-04-01 $2,550.00
Vidéotron s.e.n.c Constituency Office Internet 2021-04-02 $89.95
Inktonershop Office Supplies, Stationery and Accessories 2021-04-06 $70.95
CCITB Advertising 2021-04-07 $399.00
Les Allumées Gifts given as a matter of protocol 2021-04-07 $500.00
Vidéotron s.e.n.c Constituency Office Internet 2021-04-09 $61.79
Centre Omega Advertising 2021-04-12 $500.00
BLAINVILLE-ART Advertising 2021-04-13 $200.00
GROUPE JCL Advertising 2021-04-14 $396.00
Servitout Inc. Janitorial Services and Maintenance 2021-04-15 $650.00
Société d'histoire et de généalogie des Mille-Îles Advertising 2021-04-15 $500.00
Canva Printed Matter, Books, Newspapers and Subscriptions 2021-04-18 $16.99
Uniprix Office Supplies, Stationery and Accessories 2021-04-23 $4.49
Éditions Pommamour, Les Advertising 2021-04-27 $200.00
MOISSON LAURENTIDES Advertising 2021-04-27 $250.00
Fondation cégep de Saint-Jérôme Advertising 2021-04-28 $250.00
Chambre de commerce et d'industrie de Mirabel Advertising 2021-04-29 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $126.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $8.00
Vidéotron s.e.n.c Constituency Office Internet 2021-04-30 $89.95
9397-6405 Québec Inc. Office Rental and Related Fees 2021-05-01 $2,550.00
Schneider, Ludovic Communications Officer 2021-05-01 $1,200.00
SNQ LAURENTIDES Gifts given as a matter of protocol 2021-05-04 $56.16
SNQ LAURENTIDES Gifts given as a matter of protocol 2021-05-04 $144.00
SNQ LAURENTIDES Gifts given as a matter of protocol 2021-05-04 $600.00
GROUPE JCL Advertising 2021-05-05 $496.00
Images Polar Advertising 2021-05-06 $500.00
Fondation Sercan Advertising 2021-05-10 $500.00
Vidéotron s.e.n.c Constituency Office Cable 2021-05-14 $61.79
Servitout Inc. Janitorial Services and Maintenance 2021-05-15 $650.00
Canada Post – Postes Canada Courier Services 2021-05-17 $8.89
Canada Post – Postes Canada Courier Services 2021-05-17 $7.96
Canva Computer Software and Licences 2021-05-18 $16.99
GROUPE JCL Advertising 2021-05-19 $396.00
GROUPE JCL Advertising 2021-05-19 $947.00
Réno-Dépot Office Supplies, Stationery and Accessories 2021-05-19 $110.00
Softchoice Client Software Related to Distributed Computing Environment (DCE) 2021-05-19 $66.96
Softchoice Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE) 2021-05-19 $3.35
CCITB Advertising 2021-05-20 $500.00
E.M.P.C. Advertising 2021-05-27 $583.33
9397-6405 Québec Inc. Office Rental and Related Fees 2021-06-01 $2,550.00
Schneider, Ludovic Communications Officer 2021-06-01 $800.00
Uniprix Cleaning Products 2021-06-01 $15.99
CCITB Advertising 2021-06-03 $399.00
Stéphanie Parent, Chargée de projets Advertising 2021-06-03 $250.00
Vidéotron s.e.n.c Constituency Office Internet 2021-06-04 $89.95
GROUPE JCL Advertising 2021-06-09 $396.00
Vidéotron s.e.n.c Constituency Office Cable 2021-06-11 $61.79
Société canadienne de la sclérose en plaques section Laurentides Advertising 2021-06-14 $350.00
Servitout Inc. Janitorial Services and Maintenance 2021-06-15 $650.00
Canada Post – Postes Canada Postage and Parcel Post 2021-06-16 $561.04
Nourri-Source Laurentides Advertising 2021-06-16 $250.00
Canada Post – Postes Canada Courier Services 2021-06-17 $8.49
Canada Post – Postes Canada Courier Services 2021-06-17 $8.56
SNQ LAURENTIDES Gifts given as a matter of protocol 2021-06-17 $179.95
Canva Printed Matter, Books, Newspapers and Subscriptions 2021-06-18 $16.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $126.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $20.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $40.48
9397-6405 Québec Inc. Office Rental and Related Fees 2021-07-01 $2,550.00