Members – Detailed Contract Expenditures Report

Fortin, Rhéal - Rivière-du-Nord - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $16.79
Vidéotron s.e.n.c Cable and Internet Fees 2020-06-05 $65.74
SOCIÉTÉ CANADIENNE DU CANCER Advertising 2020-06-12 $250.00
BELL CANADA Cable and Internet Fees 2020-06-13 $156.00
SENTIER, LE Advertising 2020-06-16 $161.17
HYDRO QUÉBEC Public Utilities 2020-06-17 $160.35
ÉDITIONS PRÉVOSTOISES, LES Advertising 2020-06-18 $315.00
GROUPE JCL Advertising 2020-06-24 $425.00
Journal Le Nord Inc. Advertising 2020-06-24 $490.00
Jean Coutu Cleaning Products 2020-06-26 $7.99
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2020-06-28 $300.00
Services D. Leonard Enr., Les Consumable Items for Constituency Offices (COVID19) 2020-06-28 $44.10
Desjardins Banking Fees and Cheque Orders 2020-06-30 $5.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $20.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $196.85
Presse Touristique, La Advertising 2020-07-01 $475.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $16.79
Vidéotron s.e.n.c Cable and Internet Fees 2020-07-03 $65.74
Portelance, Richard Householders 2020-07-06 $3,490.00
TOPOLOCAL Advertising 2020-07-07 $249.76
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-07-10 $2,010.00
BELL CANADA Cable and Internet Fees 2020-07-13 $156.00
Canada Post – Postes Canada Postage and Parcel Post 2020-07-13 $12.66
FONDATION DU CEGEP DE SAINT-JÉRÔME Consumable Items for Constituency Offices (COVID19) 2020-07-13 $17.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $10.74
Éducaloi Advertising 2020-07-15 $250.00
ALARME MIRABEL INC. Protection and Alarm Monitoring (Member's Office Budget) 2020-07-16 $392.40
Éclipse Entreprise d'Insertion Consumable Items for Constituency Offices (COVID19) 2020-07-16 $70.00
ÉDITIONS PRÉVOSTOISES, LES Advertising 2020-07-16 $315.00
SI.T Contruction Inc. Repair of Telecommunication Equipment 2020-07-16 $150.82
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $8.33
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2020-07-26 $300.00
SENTIER, LE Advertising 2020-07-27 $161.17
Jean Coutu Consumable Items for Constituency Offices (COVID19) 2020-07-29 $40.94
Caisse Desjardins Banking Fees and Cheque Orders 2020-07-31 $5.95
Équipement de Bureau Robert Légaré Ltée Office Supplies, Stationery and Accessories 2020-07-31 $434.44
9124-1083 Québec inc. Office Rental and Related Fees 2020-08-01 $2,446.67
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $24.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $153.38
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $16.79
Bureau en Gros Office Supplies, Stationery and Accessories 2020-08-03 $78.65
Énergir Public Utilities 2020-08-04 $32.40
Vidéotron s.e.n.c Cable and Internet Fees 2020-08-07 $65.74
Journal Le Nord Inc. Advertising 2020-08-12 $490.00
BELL CANADA Cable and Internet Fees 2020-08-13 $156.00
HYDRO QUÉBEC Public Utilities 2020-08-18 $214.57
House of Commons – Chambre des communes Repair of Telecommunication Equipment 2020-08-19 $169.00
ÉDITIONS PRÉVOSTOISES, LES Advertising 2020-08-20 $315.00
SEMAINIER PAROISSIAL Advertising 2020-08-21 $180.00
SENTIER, LE Advertising 2020-08-21 $161.17
CLUB OPTIMISTE SAINTE-SOPHIE 2017 Advertising 2020-08-25 $200.00
Ville de Saint-Jérôme Constit Office Lease Deposit 2020-08-28 $76.10
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2020-08-30 $375.00
9124-1083 Québec inc. Office Rental and Related Fees 2020-09-01 $2,446.67
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $153.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $34.90
Centre Marie Eve Advertising 2020-09-01 $250.00
Villle de Saint-jérôme Constit Office Lease Deposit 2020-09-01 $76.10
Maxi et Cie Cleaning Products 2020-09-02 $10.98
Pharmaprix Cleaning Products 2020-09-02 $10.97
Vidéotron s.e.n.c Cable and Internet Fees 2020-09-04 $65.74
GROUPE JCL Advertising 2020-09-16 $450.00
ÉDITIONS PRÉVOSTOISES, LES Advertising 2020-09-17 $315.00
Services D. Leonard Enr., Les Janitorial Services and Maintenance 2020-09-27 $300.00
9124-1083 Québec inc. Office Rental and Related Fees 2020-10-01 $2,446.67