Members – Detailed Contract Expenditures Report
Chabot, Louise - Thérèse-De Blainville - Bloc Québécois
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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 |
|---|---|---|---|
| CCITB | Advertising | 2022-01-13 | $500.00 |
| AHMLR | Advertising | 2022-03-21 | $500.00 |
| Fondation Sercan | Advertising | 2022-03-25 | $333.00 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2022-04-01 | $2,550.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $126.92 |
| CCCTB | Public Meeting Room Rentals | 2022-04-01 | $144.00 |
| Fondation du Collège Lionel-Groulx | Advertising | 2022-04-01 | $500.00 |
| MOISSON LAURENTIDES | Advertising | 2022-04-01 | $385.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-04-01 | $69.95 |
| École secondaire Rive-Nord | Advertising | 2022-04-05 | $500.00 |
| Société Blainvilloise d'horticulture | Advertising | 2022-04-13 | $250.00 |
| CHANTEURS DE LORRAINE, LES | Advertising | 2022-04-14 | $500.00 |
| Nourri-Source Laurentides | Advertising | 2022-04-15 | $300.00 |
| Servitout Inc. | Janitorial Services and Maintenance | 2022-04-15 | $650.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-04-15 | $61.79 |
| Canva | Computer Software and Licences | 2022-04-18 | $16.99 |
| 9267 5107 Québec Inc. | Gifts given as a matter of protocol | 2022-04-20 | $240.00 |
| GROUPE JCL | Advertising | 2022-04-20 | $187.50 |
| GROUPE JCL | Advertising | 2022-04-20 | $173.33 |
| GROUPE JCL | Advertising | 2022-04-20 | $400.00 |
| Maddel ectronique | Computer Equipment | 2022-04-20 | $7.99 |
| Pro Max Pub | Advertising | 2022-04-20 | $295.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-04-25 | $47.50 |
| FONDATION DU CEGEP DE SAINT-JÉRÔME | Advertising | 2022-04-25 | $250.00 |
| AGAB | Gifts given as a matter of protocol | 2022-04-26 | $600.00 |
| Ville de Lorraine | Public Meeting Room Rentals | 2022-04-26 | $270.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-04-29 | $69.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $414.51 |
| Grand & Toy | Bulk Paper Purchases | 2022-04-30 | $85.20 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2022-05-01 | $2,550.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $126.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $78.49 |
| Schneider, Ludovic | Communications Officer | 2022-05-01 | $1,400.00 |
| Bureau en gros | Office Supplies, Stationery and Accessories | 2022-05-02 | $24.60 |
| Escadron 806 Optimiste Sainte-Thérèse | Advertising | 2022-05-02 | $500.00 |
| Uniprix | Safety Supplies (fire extinguishers, first aid kits) | 2022-05-02 | $15.98 |
| Boutique de l'Assemblée nationale | Gifts given as a matter of protocol | 2022-05-03 | $106.00 |
| Fleuriste Ste-Rose | Gifts given as a matter of protocol | 2022-05-04 | $100.00 |
| GROUPE JCL | Advertising | 2022-05-04 | $254.97 |
| Popote à Roland | Advertising | 2022-05-04 | $250.00 |
| Style Media | Advertising | 2022-05-04 | $275.00 |
| Société d'histoire et de généalogie des Mille-Îles | Advertising | 2022-05-06 | $500.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-05-13 | $61.79 |
| CPNM-Basses Laurentides | Advertising | 2022-05-14 | $250.00 |
| Servitout Inc. | Janitorial Services and Maintenance | 2022-05-15 | $650.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-05-16 | $119.05 |
| Uniprix | Cleaning Products | 2022-05-17 | $9.99 |
| Canva | Computer Software and Licences | 2022-05-18 | $16.99 |
| GROUPE JCL | Advertising | 2022-05-18 | $431.66 |
| GROUPE JCL | Advertising | 2022-05-18 | $325.00 |
| 50 pour cent +1 | Gifts given as a matter of protocol | 2022-05-19 | $520.00 |
| Centre Oméga | Advertising | 2022-05-24 | $500.00 |
| Méga-Gym | Advertising | 2022-05-26 | $300.00 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2022-06-01 | $2,550.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $126.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $27.00 |
| Schneider, Ludovic | Communications Officer | 2022-06-01 | $1,800.00 |
| Unigraph Média | External Printing Costs | 2022-06-02 | $200.00 |
| Roy, Simon | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-03 | $190.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-06-03 | $69.95 |
| Rassemblement pour un pays souverain | Advertising | 2022-06-06 | $200.00 |
| Productions Ebico | Professional Communication Services | 2022-06-08 | $691.23 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $52.63 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-06-10 | $61.79 |
| SEMAINIER PAROISSIAL | Advertising | 2022-06-13 | $187.50 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2022-06-13 | $49.50 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2022-06-13 | $7.20 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2022-06-13 | $320.00 |
| Likuid Communications | Web Site Hosting/Domain Name | 2022-06-15 | $64.96 |
| Servitout Inc. | Janitorial Services and Maintenance | 2022-06-15 | $650.00 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2022-06-15 | $179.95 |
| Unigraph Média | Promotional Items | 2022-06-15 | $675.00 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-18 | $16.99 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2022-07-01 | $2,550.00 |