Members – Detailed Contract Expenditures Report

Cormier, Serge - Acadie—Bathurst - Liberal


Reporting Period
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Supplier Description Date Total
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $1.15
Senate – Sénat Research Consultants - Federal Government Departments 2024-10-23 $1,320.00
Bell Aliant Constituency Office Internet and Cable 2024-11-21 $175.95
Radio Péninsule Inc. Advertising 2024-11-22 $212.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
Paradies Lagardère Office Supplies, Stationery and Accessories 2024-12-12 $169.98
La Super Station CKLE 92.9FM - CJVA 810AM Advertising 2024-12-22 $325.00
Radio Péninsule Inc. Advertising 2024-12-23 $376.00
Acadie Nouvelle Advertising 2024-12-24 $450.00
Chau-TV Advertising 2024-12-29 $100.00
Chau-TV Advertising 2024-12-29 $780.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $3.30
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $212.55
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $436.28
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $14.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $217.88
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2025-01-01 $112.71
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.33
Bell Aliant Constituency Office Internet and Cable 2025-01-03 $175.95
2M Distribution Inc. Office Supplies, Stationery and Accessories 2025-01-06 $748.50
Assurance Chaleur Ltée Constituency Office Insurance 2025-01-06 $500.00
2M Distribution Inc. Office Supplies, Stationery and Accessories 2025-01-10 $656.88
Bell Aliant Constituency Office Internet and Cable 2025-01-21 $182.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $217.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $6.00
Centre Culturel de Caraquet Inc Office Rental 2025-02-01 $1,514.40
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2025-02-01 $112.71
Keystone Dev. Ltd Office Rental 2025-02-01 $600.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $142.99
Bell Aliant Constituency Office Internet and Cable 2025-02-03 $180.95
Karine Wade Image Photography and Video Services 2025-02-10 $500.00
M.T. Benoit Advertising 2025-02-20 $300.00
M.T. Benoit Advertising 2025-02-20 $300.00
Bell Aliant Constituency Office Internet and Cable 2025-02-21 $180.95
2M Distribution Inc. Office Supplies, Stationery and Accessories 2025-02-26 $412.96
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $217.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $42.00
Centre Culturel de Caraquet Inc Janitorial Services and Maintenance 2025-03-01 $112.71
Centre Culturel de Caraquet Inc Office Rental 2025-03-01 $1,514.40
Keystone Dev. Ltd Office Rental 2025-03-01 $600.00
Bell Aliant Constituency Office Internet and Cable 2025-03-03 $180.95
George Lisa Distributor Spring Water 2025-03-07 $89.90
Les Éditions de l'Acadie Nouvelle Advertising 2025-03-08 $400.00
La Super Station CKLE 92.9FM - CJVA 810AM Advertising 2025-03-09 $360.00
Mélanie Gionet / Design graphique Writer 2025-03-09 $1,200.00
Radio Péninsule Inc. Advertising 2025-03-10 $212.00
2M Distribution Inc. Office Supplies, Stationery and Accessories 2025-03-12 $349.80
Eau de source naturelle 83 ppm inc Spring Water 2025-03-12 $160.97
Bell Aliant Constituency Office Internet and Cable 2025-03-21 $180.95
Postes Canada Courier Services 2025-03-25 $29.41
Postes Canada Courier Services 2025-03-25 $71.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $271.60
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $0.45
Postes Canada Courier Services 2025-03-31 $25.08
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $134.64
Bell Aliant Constituency Office Internet and Cable 2025-04-03 $180.95
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $4,468.28