Members – Detailed Contract Expenditures Report

Champagne, Hon. François-Philippe - Saint-Maurice—Champlain - Liberal


Reporting Period
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Supplier Description Date Total
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-03-25 $634.47
UNIVERSITÉ DU QUÉBEC À TROIS-RIVIÈRES Advertising 2021-04-19 $434.88
RADIO SHAWINIGAN Advertising 2021-05-04 $227.36
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-01 $137.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $136.86
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $2.02
CAMPAGNE GÂTEAU LATUQUOIS Advertising 2021-10-19 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $134.53
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $1.98
IGA Cleaning Products 2021-11-03 $43.98
IGA Spring Water 2021-11-03 $2.79
CLUB OPTIMISTE STE-ANNE-DE-LA-PÉRADE Advertising 2021-11-23 $150.00
9080-3883 Québec Inc. Office Rental and Related Fees 2021-12-01 $375.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $251.22
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $246.60
Bell Mobility – Bell Mobilité Long Distance 2021-12-01 $0.50
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-12-01 $45.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $2.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $138.51
Corporation développement communautaire des Chenaux Advertising 2021-12-07 $250.00
TÉLÉBEC Monthly Phone Service 2021-12-07 $96.10
CHRISTIAN ST-CYR Janitorial Services and Maintenance 2021-12-09 $98.00
L’Union musicale de Shawinigan Advertising 2021-12-11 $120.00
Noël des Nôtres Advertising 2021-12-15 $500.00
Cogeco Connexion inc. Constituency Office Internet 2021-12-16 $219.06
COOPÉRATIVE NATIONALE DE L'INFORMATION INDÉPENDANTE Printed Matter, Books, Newspapers and Subscriptions 2021-12-16 $9.95
Maxi La Tuque Office Supplies, Stationery and Accessories 2021-12-16 $42.71
Cablevision du Nord de Québec Inc. Constituency Office Internet 2021-12-20 $113.48
POSTES CANADA Postage, Parcel Post and Courier Services 2021-12-21 $15.33
Alarmes Mauriciennes Protection and Alarm Monitoring (Member's Office Budget) 2021-12-22 $276.00
ENTRETIEN CHRISTIAN ST-CYR Janitorial Services and Maintenance 2021-12-23 $98.00
Appartenance Mauricie Advertising 2021-12-24 $300.00
Coopérative nationale Information Indépendante. Advertising 2021-12-25 $500.00
Arsenal Media Inc. Advertising 2021-12-26 $395.00
Cogeco Media Inc. Advertising 2021-12-26 $322.00
Cogeco Media Inc. Advertising 2021-12-26 $322.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-12-31 $637.88
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $1.14
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $330.63
9080-3883 Québec Inc. Office Rental and Related Fees 2022-01-01 $375.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-01-01 $80.00
Bell Mobility – Bell Mobilité Long Distance 2022-01-01 $1.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-01-01 $59.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $251.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-01 $137.98
BUREAU EN GROS Office Supplies, Stationery and Accessories 2022-01-04 $194.13
BUREAU EN GROS Office Supplies, Stationery and Accessories 2022-01-05 $150.92
DOLLARAMA Office Supplies, Stationery and Accessories 2022-01-05 $23.16
SEMAINIER PAROISSIAL Advertising 2022-01-06 $280.00
Télébec S.E.C Monthly Phone Service 2022-01-07 $100.27
Dollorama La Tuque Office Supplies, Stationery and Accessories 2022-01-12 $4.08
Cogeco Connexion inc. Constituency Office Cable 2022-01-16 $70.52
Cogeco Connexion inc. Constituency Office Internet 2022-01-16 $153.52
Coopérative nationale de l'Information indépendante Printed Matter, Books, Newspapers and Subscriptions 2022-01-16 $9.95
Mégaburo La Tuque Office Supplies, Stationery and Accessories 2022-01-19 $5.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $138.36
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $2.03
Bureau En Gros - Shawinigan Office Furniture and Fixtures 2022-01-22 $109.99
Bureau En Gros - Shawinigan Office Furniture and Fixtures 2022-01-22 $249.99
Bureau En Gros - Shawinigan Office Supplies, Stationery and Accessories 2022-01-22 $44.99
IGA La Tuque Voice Communication Equipment 2022-01-25 $6.95
Christian St-Cyr - Entretien Ménager Janitorial Services and Maintenance 2022-01-27 $100.00
Cogeco Media Inc. Advertising 2022-01-30 $253.00
9076-8557 Quebec Inc. Office Rental and Related Fees 2022-02-01 $1,300.00
9080-3883 Québec Inc. Office Rental and Related Fees 2022-02-01 $4,125.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $26.10
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $251.22
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-02-01 $20.00
Bell Mobility – Bell Mobilité Long Distance 2022-02-01 $1.30
Labrador Source Spring Water 2022-02-01 $36.71
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) Office Rental and Related Fees 2022-02-01 $552.00
ICIMÉDIAS INC. Advertising 2022-02-02 $869.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $137.68
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $2.02
Télébec S.E.C Monthly Phone Service 2022-02-07 $99.54
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2022-02-08 ($9.54)
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2022-02-08 ($9.54)
Société en commandite Carrefour La Tuque (1995) Office Renovations 2022-02-09 $49.50
Pétanque-Ami Trois-Rivières Advertising 2022-02-10 $250.00
VILLE DE LA TUQUE Constituency Office Rental and Related Fees 2022-02-14 $124.59
Cogeco Connexion inc. Constituency Office Cable 2022-02-16 $74.05
Cogeco Connexion inc. Constituency Office Internet 2022-02-16 $149.95
Coopérative nationale de l'information indépendante / Le Nouvelliste Printed Matter, Books, Newspapers and Subscriptions 2022-02-16 $9.95
Il était une fleur Gifts given as a matter of protocol 2022-02-18 $99.00
Cablevision du Nord de Québec Inc. Constituency Office Internet 2022-02-19 $213.82
Postes Canada - Grand-Mère Postage, Parcel Post and Courier Services 2022-02-23 $26.26
Christian St-Cyr Entretien Ménager Janitorial Services and Maintenance 2022-02-24 $100.00
Christian St-Cyr Entretien Ménager Janitorial Services and Maintenance 2022-02-24 $100.00
9076-8557 Quebec Inc. Office Rental and Related Fees 2022-03-01 $1,300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $251.64
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $200.77
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) Office Rental and Related Fees 2022-03-01 $552.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-03-03 $137.65
Télébec S.E.C Monthly Phone Service 2022-03-07 $93.30
Christian St-Cyr Entretien Ménager Janitorial Services and Maintenance 2022-03-10 $100.00
Canada Post – Postes Canada Courier Services 2022-03-16 $42.14
Cogeco Connexion inc. Constituency Office Internet 2022-03-16 $149.95
Cogeco Connexion inc. Constituency Office Cable 2022-03-16 $66.94
Coop nationale de l'information indépendante Printed Matter, Books, Newspapers and Subscriptions 2022-03-16 $9.95
FABRIQUE DE LA PAROISSE DE SAINTE-MARIE-DE-L'INCARNATION Advertising 2022-03-18 $250.00
Cablevision du Nord de Québec Inc. Constituency Office Internet 2022-03-21 $112.92
Christian St-Cyr - Entretien Ménager Janitorial Services and Maintenance 2022-03-24 $100.00
Canada Post – Postes Canada Courier Services 2022-03-29 $12.60
Canada Post – Postes Canada Courier Services 2022-03-29 $8.49
CULTURE MAURICIE Advertising 2022-03-30 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $349.63
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $0.31