Members – Detailed Contract Expenditures Report
Champagne, Hon. François-Philippe - Saint-Maurice—Champlain - 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 |
|---|---|---|---|
| 10679313 Canada inc. | Advertising | 2020-12-27 | $395.00 |
| COOKE SERRURIER | Safety Supplies (fire extinguishers, first aid kits) | 2021-03-15 | $22.94 |
| Cogeco Connexion inc. | Constituency Office Internet | 2021-03-16 | $233.83 |
| CHAMBRE DE COMMERCE ET D'INDUSTRIE DE TROIS-RIVIÈRES | Advertising | 2021-03-17 | $500.00 |
| Cablevision du Nord de Québec Inc. | Constituency Office Internet | 2021-03-21 | $104.95 |
| SALON DU LIVRE DE TROIS-RIVIERES | Advertising | 2021-03-24 | $200.00 |
| Icimédias Inc. | Advertising | 2021-03-31 | $418.00 |
| 9076-8557 Quebec Inc. | Office Rental and Related Fees | 2021-04-01 | $1,300.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2021-04-01 | $375.00 |
| APHA de Mékinac | Advertising | 2021-04-01 | $100.00 |
| Ass. de la fibromyalgie Mauricie/Centre-du-Québec | Advertising | 2021-04-01 | $175.00 |
| H.S.I. HANDICAPS SOLEIL INC. | Advertising | 2021-04-01 | $200.00 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2021-04-01 | $552.00 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-04-02 | $432.44 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-04-02 | $31.47 |
| BELL CANADA | Constituency Office Internet | 2021-04-05 | $139.53 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-04-05 | $43.91 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-04-06 | $146.82 |
| TÉLÉBEC | Monthly Phone Service | 2021-04-07 | $89.55 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-04-08 | $23.98 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-04-08 | $39.92 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-04-13 | $35.49 |
| Icimédias Inc. | Advertising | 2021-04-14 | $435.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2021-04-16 | $239.99 |
| Coopérative Nationale de l'information Indépendante | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-16 | $9.95 |
| Entretien Christian St-Cyr | Janitorial Services and Maintenance | 2021-04-16 | $98.00 |
| Cablevision du Nord de Québec Inc. | Constituency Office Internet | 2021-04-20 | $104.95 |
| DRAPEAUX ET BANNIÈRES L'ÉTENDARD INC. | Office Supplies, Stationery and Accessories | 2021-04-21 | $108.00 |
| Écho La Tuque / Haut St-Maurice | Advertising | 2021-04-21 | $210.00 |
| Résidence funéraire Caron | Advertising | 2021-04-21 | $130.47 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-04-26 | $56.24 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-04-26 | $801.05 |
| ROBSM 04-17 | Advertising | 2021-04-26 | $250.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-04-27 | $26.24 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-04-28 | $169.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2021-04-30 | $32.24 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $201.69 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $218.76 |
| ENTRETIEN CHRISTIAN ST-CYR | Janitorial Services and Maintenance | 2021-04-30 | $98.00 |
| 9076-8557 Quebec Inc. | Office Rental and Related Fees | 2021-05-01 | $1,300.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2021-05-01 | $375.00 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2021-05-01 | $552.00 |
| AQDR DES CHENAUX | Advertising | 2021-05-03 | $200.00 |
| FEDEX | Postage, Parcel Post and Courier Services | 2021-05-03 | $50.68 |
| Icimédias Inc. | Advertising | 2021-05-05 | $469.00 |
| L'ÉCHO LA TUQUE / HAUT ST-MAURICE | Advertising | 2021-05-05 | $399.00 |
| LOCATION ST-TITE | Repair of Machinery and Office Furniture | 2021-05-07 | $87.00 |
| LOCATION ST-TITE | Repair of Machinery and Office Furniture | 2021-05-07 | $100.00 |
| TÉLÉBEC | Monthly Phone Service | 2021-05-07 | $93.32 |
| YVES HAMELIN | Repair of Machinery and Office Furniture | 2021-05-07 | $43.49 |
| JEUNE CHAMBRE DE LA MAURICIE | Advertising | 2021-05-12 | $300.00 |
| ENTRETIEN CHRISTIAN ST-CYR | Janitorial Services and Maintenance | 2021-05-13 | $98.00 |
| BELL CANADA | Constituency Office Cable | 2021-05-16 | $113.02 |
| Cogeco Connexion inc. | Constituency Office Internet | 2021-05-16 | $204.46 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $7.79 |
| Cablevision du Nord de Québec Inc. | Constituency Office Internet | 2021-05-20 | $129.47 |
| Entretien Christian St-Cyr | Janitorial Services and Maintenance | 2021-05-27 | $98.00 |
| Bureau en gros 163 | Office Supplies, Stationery and Accessories | 2021-05-28 | $87.96 |
| 9076-8557 Quebec Inc. | Office Rental and Related Fees | 2021-06-01 | $1,300.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2021-06-01 | $375.00 |
| LABRADOR | Spring Water | 2021-06-01 | $8.08 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2021-06-01 | $552.00 |
| TÉLÉBEC | Monthly Phone Service | 2021-06-07 | $93.68 |
| Entretien Christian St-Cyr | Janitorial Services and Maintenance | 2021-06-10 | $98.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2021-06-21 | $2.39 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $65.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $277.01 |
| 9076-8557 Quebec Inc. | Office Rental and Related Fees | 2021-07-01 | $1,300.00 |
| 9080-3883 Québec Inc. | Office Rental and Related Fees | 2021-07-01 | $375.00 |
| SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995) | Office Rental and Related Fees | 2021-07-01 | $552.00 |