Members – Detailed Contract Expenditures Report
Duclos, Hon. Jean-Yves - Québec - Liberal
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Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
---|---|---|---|
Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $356.55 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2020-04-01 | $125.25 |
JOURNAL.CA.INC. | Advertising | 2020-04-06 | $593.00 |
Mishmash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-04-08 | $3.99 |
Videotron | Cable and Internet Fees | 2020-04-10 | $49.74 |
Videotron | Internet (COVID19) | 2020-04-10 | $78.95 |
Virgin Mobil | Internet (COVID19) | 2020-04-24 | $40.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.43 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2020-05-01 | $125.25 |
Mishmash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-05-08 | $3.99 |
videotron | Cable and Internet Fees | 2020-05-08 | $50.59 |
Videotron | Internet (COVID19) | 2020-05-08 | $78.95 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-05-12 | $13.93 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-05-12 | $4.99 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-05-12 | $4.98 |
Escompte Lecompte | Consumable Items for Constituency Offices (COVID19) | 2020-05-12 | $47.94 |
Virgin Mobil | Internet (COVID19) | 2020-05-24 | $40.00 |
Brunet | Consumable Items for Constituency Offices (COVID19) | 2020-05-25 | $29.99 |
Brunet | Cleaning Products | 2020-05-25 | $22.35 |
Ikea | Office Furniture and Fixtures | 2020-05-25 | $215.92 |
Bureau en gros | Office Supplies, Stationery and Accessories | 2020-05-26 | $11.79 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-05-27 | $13.19 |
Ikea | Office Supplies, Stationery and Accessories | 2020-05-28 | $76.94 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-05-29 | $5.17 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-08 | $3.99 |
Les escomptes Lecompte | Office Supplies, Stationery and Accessories | 2020-06-09 | $9.98 |
videotron | Cable and Internet Fees | 2020-06-12 | $49.76 |
Canva | Licence Renewal | 2020-06-14 | $16.99 |
MORRIN | Advertising | 2020-06-15 | $592.00 |
Virgin Mobil | Internet (COVID19) | 2020-06-24 | $50.00 |
GROUPE VOCAL PRIVILEGE INC. | Advertising | 2020-07-06 | $300.00 |
Boutique Rouge et Or | Consumable Items for Constituency Offices (COVID19) | 2020-07-08 | $39.96 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-08 | $3.99 |
brunet | Photography and Video Services | 2020-07-15 | $34.85 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-07-21 | $29.97 |
Bureau en gros | Computer Equipment | 2020-07-24 | $155.92 |
Brunet | Cleaning Products | 2020-07-27 | $5.99 |
Advertising | 2020-07-31 | $37.95 | |
Indigo | Office Rentals, Taxes, Common Area Fees | 2020-08-01 | $125.25 |
Hongkong Staroc Techniology | Office Supplies, Stationery and Accessories | 2020-08-04 | $50.99 |
Shen«zhen Weiweike Technology | Computer Equipment | 2020-08-04 | $23.99 |
Shenzhen Huayan E-commerce | Office Supplies, Stationery and Accessories | 2020-08-04 | $57.99 |
Shenzhen Shi Kangqizixingche | Computer Equipment | 2020-08-04 | $15.99 |
Zhouija | Computer Equipment | 2020-08-04 | $10.98 |
Mont Belair | Spring Water | 2020-08-05 | $13.50 |
QR CODE GÉNÉRATOR | Licence Renewal | 2020-08-06 | $97.06 |
videotron | Cable and Internet Fees | 2020-08-07 | $42.43 |
Mish mash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-08 | $3.99 |
Brunet | Office Supplies, Stationery and Accessories | 2020-08-11 | $6.99 |
Bureau en gros | Framing, Outside Supplier | 2020-08-14 | $99.98 |
amazon | Computer Equipment | 2020-08-19 | $159.99 |
Amazon | Computer Equipment | 2020-08-19 | $159.99 |
Amazon | Computer Equipment | 2020-08-19 | $159.99 |
Amazon | Computer Equipment | 2020-08-19 | $159.99 |
Amazon | Computer Equipment | 2020-08-19 | $159.99 |
Amazon | Computer Equipment | 2020-08-19 | $159.99 |
Amazon | Computer Equipment | 2020-08-19 | $159.99 |
CKnapp Sales | Computer Equipment | 2020-08-19 | $188.97 |
Mont Belair | Spring Water | 2020-08-19 | $6.75 |
Brunet | Cleaning Products | 2020-08-20 | $21.74 |
Les escomptes Lecomptes | Cleaning Products | 2020-08-20 | $9.96 |
Boutique Rouge et Or | Consumable Items for Constituency Offices (COVID19) | 2020-08-24 | $53.96 |
Bureau en gros | Computer Equipment | 2020-08-27 | $39.96 |
Amazon | Computer Equipment | 2020-08-28 | $50.07 |
Amazon | Computer Equipment | 2020-08-28 | $35.18 |
Advertising | 2020-08-31 | $241.86 | |
JOURNAL.CA.INC. | Advertising | 2020-08-31 | $593.00 |
LOISIRS MONTCALM | Advertising | 2020-08-31 | $200.00 |
Entretien Capital Inc. | Janitorial Services and Maintenance | 2020-09-01 | $265.23 |
Ass. de baseball mineur de Québec | Advertising | 2020-09-02 | $200.00 |
Mont belair | Spring Water | 2020-09-02 | $13.50 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-08 | $5.00 |
videotron | Cable and Internet Fees | 2020-09-11 | $48.90 |
brunet | Photography and Video Services | 2020-09-16 | $14.60 |
Mont belair | Spring Water | 2020-09-16 | $6.75 |
Entretien Capital Inc. | Janitorial Services and Maintenance | 2020-10-01 | $265.23 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2020-10-01 | $130.47 |
Afrorim Production | Advertising | 2020-10-05 | $300.00 |
JOURNAL.CA.INC. | Advertising | 2020-10-05 | $593.00 |
Éditions du Joyeux-Drille Inc. | Advertising | 2020-10-06 | $375.00 |
Mi-Ro | External Printing Costs | 2020-10-08 | $507.02 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-08 | $5.00 |
videotron | Cable and Internet Fees | 2020-10-09 | $49.76 |
Mont Belair | Spring Water | 2020-10-14 | $20.25 |
Alsco | Janitorial Services and Maintenance | 2020-10-28 | $43.43 |
Mont belair | Spring Water | 2020-10-28 | $6.75 |
Entretien Capital Inc. | Janitorial Services and Maintenance | 2020-11-01 | $265.23 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2020-11-01 | $130.47 |
Éditions du Joyeux-Drille Inc. | Advertising | 2020-11-04 | $375.00 |
Escompte Lecompte | Office Supplies, Stationery and Accessories | 2020-11-06 | $30.00 |
videotron | Cable and Internet Fees | 2020-11-06 | $50.60 |
Métro Média | Advertising | 2020-11-07 | $840.00 |
Mish Mash Média | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-08 | $5.00 |
Alsco | Janitorial Services and Maintenance | 2020-11-11 | $43.43 |
Zoom | Licence Renewal | 2020-11-11 | $200.00 |
Société Historique de Québec | Advertising | 2020-11-12 | $550.00 |
BELL CANADA | Cable and Internet Fees | 2020-11-13 | $442.66 |
Xtube Multimedia | Advertising | 2020-11-13 | $290.00 |
Fleuriste.ca | Gifts given as a matter of protocol | 2020-11-17 | $95.90 |
Fondation Le Petit Blanchon | Advertising | 2020-11-18 | $300.00 |
UNIVERSITÉ LAVAL | Advertising | 2020-11-18 | $300.00 |
Métro Média | Advertising | 2020-11-21 | $840.00 |
Mach | Repair of Office Equipment | 2020-11-24 | $145.53 |
Alsco | Janitorial Services and Maintenance | 2020-11-25 | $43.43 |
Mi-Ro | External Printing Costs | 2020-11-25 | $287.16 |
mont belair | Spring Water | 2020-11-25 | $37.00 |
P.Aubut | Safety Supplies (fire extinguishers, first aid kits) | 2020-11-25 | $10.44 |
Quebec Jazz en Juin | Advertising | 2020-11-25 | $300.00 |
Masquebec | Consumable Items for Constituency Offices (COVID19) | 2020-11-27 | $248.75 |
Mi-Ro | External Printing Costs | 2020-11-27 | $1,027.07 |
Entretien Capital Inc. | Janitorial Services and Maintenance | 2020-12-01 | $265.23 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2020-12-01 | $130.47 |
Éditions du Joyeux-Drille Inc. | Advertising | 2020-12-02 | $375.00 |
Fondation du CHU de Québec | Advertising | 2020-12-02 | $300.00 |
Jeux de la com UL. | Advertising | 2020-12-02 | $200.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $242.30 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $28.20 |
Gestion Lamoro inc | Advertising | 2020-12-07 | $690.00 |
Mi-Ro | External Printing Costs | 2020-12-07 | $728.45 |
Solidarité Familles | Advertising | 2020-12-07 | $300.00 |
Mish Mash média | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-08 | $5.00 |
Alsco | Janitorial Services and Maintenance | 2020-12-09 | $46.36 |
Mont belair | Spring Water | 2020-12-09 | $13.50 |
Les escomptes Lecomptes | Office Supplies, Stationery and Accessories | 2020-12-11 | $23.51 |
Videotron | Cable and Internet Fees | 2020-12-11 | $48.90 |
Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-12-31 | $18.99 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $20.98 |
Grand & Toy | Bulk Paper Purchases | 2020-12-31 | $44.70 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $216.58 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $0.76 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $242.30 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $59.60 |
Entretien Capital Inc. | Janitorial Services and Maintenance | 2021-01-01 | $265.23 |
Entretien Capital Inc. | Janitorial Services and Maintenance | 2021-01-01 | ($122.40) |
Indigo | Office Rentals, Taxes, Common Area Fees | 2021-01-01 | $130.47 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-08 | $5.00 |
Videotron | Cable and Internet Fees | 2021-01-08 | $48.90 |
Amazon | Computer Equipment | 2021-01-22 | $38.99 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $8.06 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $7.73 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $10.38 |
Comité d’organisation de la commémoration du 29 janvier | Advertising | 2021-01-27 | $300.00 |
Édifice 605 Saint-Joseph Inc. | Office Rental and Related Fees | 2021-02-01 | $3,644.20 |
GardaWorld Systèmes de sécurité | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $131.70 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2021-02-01 | $130.47 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.62 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $26.60 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $242.30 |
Amazon | Voice Communication Equipment | 2021-02-08 | $54.99 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-08 | $5.00 |
SPORT MEDIA Inc. | Advertising | 2021-02-12 | $1,600.00 |
Coopérative nationale de l'information indépendante | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-14 | $9.95 |
Les escomptes Lecompte | Cleaning Products | 2021-02-19 | $28.55 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.55 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $15.24 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.28 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.35 |
Les escomptes Lecomte | Office Supplies, Stationery and Accessories | 2021-02-25 | $8.99 |
House of Commons / Chambre des communes | Language Training | 2021-02-26 | $55.28 |
Édifice 605 Saint-Joseph Inc. | Office Rental and Related Fees | 2021-03-01 | $3,644.20 |
entretien de la capital | Janitorial Services and Maintenance | 2021-03-01 | $61.20 |
Indigo | Office Rentals, Taxes, Common Area Fees | 2021-03-01 | $130.47 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.62 |
Camp Tekakwitha | Advertising | 2021-03-08 | $250.00 |
MishMash Média | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-08 | $5.00 |
Amazon | Office Supplies, Stationery and Accessories | 2021-03-09 | $95.97 |
Amazon | Office Supplies, Stationery and Accessories | 2021-03-09 | $40.82 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $356.43 |
Canada Post – Postes Canada | Courier Services | 2021-03-12 | $5.78 |
Videotron | Cable and Internet Fees | 2021-03-12 | $48.90 |
Coopérative nationale de l'information indépendante | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-15 | $9.95 |
Canada Post – Postes Canada | Courier Services | 2021-03-24 | $7.42 |
Chocolaterie des pères Trappistes de Mistassini | Gifts given as a matter of protocol | 2021-03-24 | $2,590.00 |
Brico-Déco | Office Supplies, Stationery and Accessories | 2021-03-29 | $58.50 |
Mi-Ro | External Printing Costs | 2021-03-30 | $596.25 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $162.30 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $38.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $0.20 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $56.00 |
Canada Post – Postes Canada | Courier Services | 2021-03-31 | $6.23 |
House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
Mi-Ro | External Printing Costs | 2021-03-31 | $499.67 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.66 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $61.55 |