Members – Detailed Contract Expenditures Report

Simard, Mario - Jonquière - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Club Optimiste de Laterrière Advertising 2025-05-13 $150.00
MUNICIPALITÉ ST-EUGÈNE D'ARGENTENAY Advertising 2025-05-14 $200.00
Club richelieu Féminin Advertising 2025-05-25 $500.00
FESTIVAL LA NOTE EN FOLIE Advertising 2025-05-27 $250.00
Municipalité Saint-Charles-de-Bourget Advertising 2025-05-27 $250.00
Laveurs de Vitres Saguenay Janitorial Services and Maintenance 2025-06-06 $60.00
AQEPA Saguenay Advertising 2025-06-10 $375.00
Commission des loisirs, de la culture et des sports de St-Ambroise Advertising 2025-06-11 $500.00
Société de l`ordre du bleuet Advertising 2025-06-12 $300.00
Concerts chapelle Saint-Cyriac Advertising 2025-06-13 $250.00
Coupe du Québec à Hébertville Advertising 2025-06-16 $250.00
Corporation Centre-Ville Arvida Advertising 2025-06-18 $500.00
Chevaliers de Colomb Conseil 10700 Laterrière Advertising 2025-06-20 $175.00
Coopérative nationale de l'information indépendante Advertising 2025-06-21 $234.00
Commission de loisirs de Larouche Advertising 2025-06-24 $500.00
Festival des brasseurs de Dolbeau-Mistassini Advertising 2025-06-26 $250.00
Bell Média Inc. Advertising 2025-06-29 $1,100.00
CKAJ FM 92,5 Advertising 2025-06-29 $540.00
Cogeco Media Advertising 2025-06-29 $1,865.00
Festival Bateaux-Dragons Saguenay Advertising 2025-06-30 $500.00
Groupe Inclusia Advertising 2025-06-30 $250.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $172.70
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $56.00
Democratik - 9287-7372 Québec Inc Computer Software and Licenses 2025-07-01 $125.00
Entretien Ménager F.L. Inc Janitorial Services and Maintenance 2025-07-01 $314.85
J.A. Raymond Beaulieu Serrurier Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-07-01 $26.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $25.50
Maison d'un nouvel élan Advertising 2025-07-02 $375.00
Commission de loisirs de Larouche Advertising 2025-07-03 $375.00
Informe Affaires Advertising 2025-07-03 $342.00
Bureau en gros Computer Equipment 2025-07-07 $50.19
Patro de Jonquière Advertising 2025-07-08 $500.00
Expo agricole de Chicoutimi Advertising 2025-07-09 $250.00
Fondation Vivre ma santé mentale Advertising 2025-07-10 $550.00
Association pour la protection du Lac Kénogami Advertising 2025-07-27 $375.00
Laveurs de Vitres Saguenay Janitorial Services and Maintenance 2025-07-29 $60.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $172.70
Democratik - 9287-7372 Québec Inc Computer Software and Licenses 2025-08-01 $125.00
Entretien Ménager F.L. Inc Janitorial Services and Maintenance 2025-08-01 $314.85
Immeubles Saguenay, division de Tegesco inc. Les Office Rental 2025-08-01 $2,752.55
J.A. Raymond Beaulieu Serrurier Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-08-01 $26.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $25.50
Loge M'entraide Advertising 2025-08-04 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-06 $93.41
Association Renaissance des personnes traumatisées crâniennes Advertising 2025-08-08 $500.00
Club FADOC St-Jean -Eudes Advertising 2025-08-08 $150.00
Regroupement Acadien S.L.S.J Advertising 2025-08-15 $150.00
Club de soccer Venturi du Saguenay Advertising 2025-08-18 $375.00
Tournoi de basketball du Saguenay Advertising 2025-08-21 $375.00
Vidéotron Constituency Office Internet and Cable 2025-08-22 $95.95
Vidéotron Constituency Office Internet and Cable 2025-08-22 $40.90
Coopérative de solidarité le Relait Advertising 2025-08-25 $500.00
Mégaburo Inc. Office Supplies, Stationery and Accessories 2025-08-25 $311.90
Corporation Centre-Ville de Kénogami Advertising 2025-08-28 $500.00
Maison de l Espoir SLSJ Advertising 2025-08-28 $250.00
Rendez-vous musical de Laterrière Advertising 2025-08-29 $375.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $206.70
Democratik - 9287-7372 Québec Inc Computer Software and Licenses 2025-09-01 $125.00
Entretien Ménager F.L. Inc Janitorial Services and Maintenance 2025-09-01 $314.85
Immeubles Saguenay, division de Tegesco inc. Les Office Rental 2025-09-01 $2,752.55
J.A. Raymond Beaulieu Serrurier Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-09-01 $26.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $21.25
Récif 02 Advertising 2025-09-08 $500.00
Produits Sanitaires Belley Inc Office Supplies, Stationery and Accessories 2025-09-16 $123.85
Produits Sanitaires Belley Inc Office Supplies, Stationery and Accessories 2025-09-17 $28.95
Immeubles Saguenay, division de Tegesco inc. Les Office Rental 2025-10-01 $2,752.55