Members – Detailed Contract Expenditures Report

Fortin, Rhéal - Rivière-du-Nord - Bloc Québécois


Reporting Period
Download CSV

Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $16.79
Vidéotron Constituency Office Cable 2021-06-04 $65.74
Vidéotron Employees’ Primary Residence Internet (COVID-19) 2021-06-11 $64.00
Bell Constituency Office Internet 2021-06-13 $156.00
ÉDITIONS PRÉVOSTOISES, LES Advertising 2021-06-17 $315.00
Nourri-Source Laurentides Advertising 2021-06-17 $200.00
Hydro Québec Public Utilities 2021-06-18 $69.00
SENTIER, LE Advertising 2021-06-18 $161.18
Journal Le Nord Inc. Advertising 2021-06-23 $490.00
Cogeco Média Inc. Advertising 2021-06-27 $380.00
Cogeco Média Inc. Advertising 2021-06-27 $1,200.00
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2021-06-27 $300.00
Desjardins Banking Fees and Cheque Orders 2021-06-30 $9.70
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $47.82
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.55
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $16.79
COGÉCO Members’ Primary Residence Internet 2021-07-02 $63.00
Vidéotron Constituency Office Cable 2021-07-02 $65.74
Énergir Public Utilities 2021-07-05 $15.57
Ville de Saint-Jérôme Constituency Office Rental and Related Fees 2021-07-05 $228.31
Ville de Prévost Advertising 2021-07-06 $250.00
Journal Le Nord Inc. Advertising 2021-07-07 $405.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $34.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $131.38
Vidéotron Employees’ Primary Residence Internet (COVID-19) 2021-07-09 $64.00
CLUB OPTIMISTE SAINTE-SOPHIE 2017 Advertising 2021-07-11 $250.00
BELL CANADA Constituency Office Internet 2021-07-13 $156.00
Journal Le Nord Inc. Advertising 2021-07-14 $405.00
SEMAINIER PAROISSIAL Advertising 2021-07-14 $275.00
ALARME MIRABEL INC. Protection and Alarm Monitoring (Member's Office Budget) 2021-07-16 $392.40
ÉDITIONS PRÉVOSTOISES, LES Advertising 2021-07-17 $315.00
Canada Post – Postes Canada Courier Services 2021-07-19 $8.89
Canada Post – Postes Canada Courier Services 2021-07-19 $8.14
Ass. de baseball mineur de Saint-Jérôme Advertising 2021-07-20 $300.00
Distribution Steven Clément Spring Water 2021-07-21 $40.00
GROUPE JCL Advertising 2021-07-21 $795.00
Cogeco Média Inc. Advertising 2021-07-25 $160.00
Cogeco Média Inc. Advertising 2021-07-25 $1,200.00
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2021-07-25 $300.00
Robert Légaré Office Supplies, Stationery and Accessories 2021-07-28 $102.59
Robert Légaré Office Supplies, Stationery and Accessories 2021-07-29 $187.98
Desjardins Banking Fees and Cheque Orders 2021-07-30 $5.95
Pharmaprix Spring Water 2021-07-30 $15.98
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-31 $530.09
PROMALAC MARKETING INC. Advertising 2021-07-31 $110.00
9124-1083 Québec inc. Office Rental and Related Fees 2021-08-01 $2,446.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $16.79
Cogeco Média Inc. Members’ Primary Residence Internet 2021-08-02 $63.00
Ville de Prévost Advertising 2021-08-02 $250.00
Énergir, s.e.c. Public Utilities 2021-08-03 $16.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $132.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $125.81
Dispensaire, Le Advertising 2021-08-06 $100.00
Vidéotron s.e.n.c Constituency Office Cable 2021-08-06 $65.74
Canada Post – Postes Canada Courier Services 2021-08-10 $8.14
Postes Canada Postage, Parcel Post and Courier Services 2021-08-11 $184.00
SNQ LAURENTIDES Office Supplies, Stationery and Accessories 2021-08-12 $485.94
Bell Constituency Office Internet 2021-08-13 $156.00
Hydro Québec Public Utilities 2021-08-19 $129.61
TOPOLOCAL Advertising 2021-08-19 $749.28
Facebook Advertising 2021-08-22 $40.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $131.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $28.40
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2021-08-29 $375.00
GROUPE JCL Advertising 2021-08-31 $595.00
9124-1083 Québec inc. Office Rental and Related Fees 2021-09-01 $2,446.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $16.79
Cogeco Média Inc. Members’ Primary Residence Internet 2021-09-02 $63.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $26.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $131.38
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2021-09-26 $300.00
9124-1083 Québec inc. Office Rental and Related Fees 2021-10-01 $2,446.67