Members – Detailed Contract Expenditures Report
Chabot, Louise - Thérèse-De Blainville - Bloc Québécois
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2021-04-01 | $2,550.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-04-02 | $89.95 |
| Inktonershop | Office Supplies, Stationery and Accessories | 2021-04-06 | $70.95 |
| CCITB | Advertising | 2021-04-07 | $399.00 |
| Les Allumées | Gifts given as a matter of protocol | 2021-04-07 | $500.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-04-09 | $61.79 |
| Centre Omega | Advertising | 2021-04-12 | $500.00 |
| BLAINVILLE-ART | Advertising | 2021-04-13 | $200.00 |
| GROUPE JCL | Advertising | 2021-04-14 | $396.00 |
| Servitout Inc. | Janitorial Services and Maintenance | 2021-04-15 | $650.00 |
| Société d'histoire et de généalogie des Mille-Îles | Advertising | 2021-04-15 | $500.00 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-18 | $16.99 |
| Uniprix | Office Supplies, Stationery and Accessories | 2021-04-23 | $4.49 |
| Éditions Pommamour, Les | Advertising | 2021-04-27 | $200.00 |
| MOISSON LAURENTIDES | Advertising | 2021-04-27 | $250.00 |
| Fondation cégep de Saint-Jérôme | Advertising | 2021-04-28 | $250.00 |
| Chambre de commerce et d'industrie de Mirabel | Advertising | 2021-04-29 | $500.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $126.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $8.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-04-30 | $89.95 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2021-05-01 | $2,550.00 |
| Schneider, Ludovic | Communications Officer | 2021-05-01 | $1,200.00 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2021-05-04 | $56.16 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2021-05-04 | $144.00 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2021-05-04 | $600.00 |
| GROUPE JCL | Advertising | 2021-05-05 | $496.00 |
| Images Polar | Advertising | 2021-05-06 | $500.00 |
| Fondation Sercan | Advertising | 2021-05-10 | $500.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-05-14 | $61.79 |
| Servitout Inc. | Janitorial Services and Maintenance | 2021-05-15 | $650.00 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.89 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $7.96 |
| Canva | Computer Software and Licences | 2021-05-18 | $16.99 |
| GROUPE JCL | Advertising | 2021-05-19 | $396.00 |
| GROUPE JCL | Advertising | 2021-05-19 | $947.00 |
| Réno-Dépot | Office Supplies, Stationery and Accessories | 2021-05-19 | $110.00 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2021-05-19 | $66.96 |
| Softchoice | Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE) | 2021-05-19 | $3.35 |
| CCITB | Advertising | 2021-05-20 | $500.00 |
| E.M.P.C. | Advertising | 2021-05-27 | $583.33 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2021-06-01 | $2,550.00 |
| Schneider, Ludovic | Communications Officer | 2021-06-01 | $800.00 |
| Uniprix | Cleaning Products | 2021-06-01 | $15.99 |
| CCITB | Advertising | 2021-06-03 | $399.00 |
| Stéphanie Parent, Chargée de projets | Advertising | 2021-06-03 | $250.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-06-04 | $89.95 |
| GROUPE JCL | Advertising | 2021-06-09 | $396.00 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-06-11 | $61.79 |
| Société canadienne de la sclérose en plaques section Laurentides | Advertising | 2021-06-14 | $350.00 |
| Servitout Inc. | Janitorial Services and Maintenance | 2021-06-15 | $650.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-06-16 | $561.04 |
| Nourri-Source Laurentides | Advertising | 2021-06-16 | $250.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $8.49 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $8.56 |
| SNQ LAURENTIDES | Gifts given as a matter of protocol | 2021-06-17 | $179.95 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-18 | $16.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $126.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $20.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $40.48 |
| 9397-6405 Québec Inc. | Office Rental and Related Fees | 2021-07-01 | $2,550.00 |