Members – Detailed Contract Expenditures Report

Beaulieu, Mario - La Pointe-de-l'Île - Bloc Québécois


Reporting Period
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Supplier Description Date Total
Club Multi-Sports Les Tripeux de l'est Advertising 2025-03-10 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $1,104.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $227.24
Democratik Computer Software and Licenses 2025-04-01 $125.00
LEDEVOIR Computer Software and Licenses 2025-04-01 $15.44
LEDEVOIR Computer Software and Licenses 2025-04-01 $15.44
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
Solutions Chimiques GTR inc. Office Rental 2025-04-01 $3,165.00
Troupe de Théâtre RousScène Advertising 2025-04-01 $500.00
Vidéotron Constituency Office Internet and Cable 2025-04-04 $156.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-16 ($115.20)
Tremblay, Pierre Janitorial Services and Maintenance 2025-04-30 $500.00
ANTIDOTE Computer Software and Licenses 2025-05-01 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $227.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $59.88
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $21.25
Solutions Chimiques GTR inc. Office Rental 2025-05-01 $3,165.00
Troupe de Théâtre RousScène Advertising 2025-05-01 $400.00
Vidéotron Constituency Office Internet and Cable 2025-05-02 $337.41
Mission Impression inc Advertising 2025-05-07 $209.00
Antidote+ Computer Software and Licenses 2025-05-08 $48.00
Comité ZIP Jacques-Cartier Advertising 2025-05-12 $500.00
table de concertation des aines TCA MEPAT Advertising 2025-05-13 $500.00
Loisirs Ste-Claire Advertising 2025-05-15 $500.00
Loisirs Ste-Claire Advertising 2025-05-15 $500.00
Maison des familles de Mercier-Est Advertising 2025-05-15 $500.00
Tremblay, Pierre Janitorial Services and Maintenance 2025-05-17 $250.00
AQDR Pointe-de-L'île de Montréal Advertising 2025-05-20 $500.00
Centre de services scolaire de la Pointe-de-l'Ile Advertising 2025-05-20 $350.00
Info-Femmes Inc. Advertising 2025-05-22 $500.00
Les Petits Soleils de la Pointe de l’Île Advertising 2025-05-22 $720.00
Centre des Femmes de Montreal-Est/Pointe-aux-Trembles Advertising 2025-05-27 $500.00
L'Action nationale Printed Matter, Books, Newspapers and Subscriptions 2025-05-27 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $227.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $1,822.75
Democratik Computer Equipment 2025-06-01 $125.00
École Secondaire de la Pointe-Aux-Trembles Advertising 2025-06-01 $300.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $21.25
Solutions Chimiques GTR inc. Office Rental 2025-06-01 $3,165.00
BERA Communication Média Advertising 2025-06-03 $833.33
R.P.S Advertising 2025-06-03 $650.00
Pointe-aux-fêtes Advertising 2025-06-05 $700.00
Pointe-aux-fêtes Advertising 2025-06-05 $700.00
Vidéotron Constituency Office Internet and Cable 2025-06-06 $156.95
Pétanque, Les Boules de l'Ile Advertising 2025-06-07 $500.00
Réseau Alimentaire de l'Est de Montréal Advertising 2025-06-09 $500.00
Images Polar S.E.N.C Advertising 2025-06-12 $500.00
Video Phase Advertising 2025-06-12 $300.00
l'aut'journal Advertising 2025-06-13 $644.00
Solutions Chimiques GTR inc. Office Rental 2025-07-01 $3,165.00