Members – Detailed Contract Expenditures Report

Martel, Richard - Chicoutimi—Le Fjord - Conservative



Supplier Description Date Total
Centre Publicitaire Québec Advertising 2022-03-15 $395.00
College Alma Advertising 2022-04-12 $300.00
Maison de l'Espoir SLSJ Advertising 2022-05-04 $310.00
Centre Publicitaire Québec Advertising 2022-05-17 $500.00
Lachance & Gravel Cleaning Products 2022-06-01 $12.98
C.D.E PETIT SAGUENAY Advertising 2022-06-21 $380.00
Trium Médias Advertising 2022-06-24 $474.00
Arsenal Media Inc. Advertising 2022-06-26 $400.00
Bell Média Inc. Advertising 2022-06-26 $525.00
Bell Média Inc. Advertising 2022-06-26 $525.00
CKAJ FM 92,5 Advertising 2022-06-26 $840.00
Comité de bassin de la baie des Ha! Ha! Advertising 2022-06-27 $250.00
Richard Blanchet Advertising 2022-06-27 $250.00
Toilettes Mobiles JM Equipment Rental (non-hospitality related) 2022-06-27 $215.00
Hydro-Québec Public Utilities 2022-06-29 $428.41
Grand & Toy Cleaning Products 2022-06-30 $51.12
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $223.42
Grand & Toy Cleaning Products 2022-06-30 $17.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $222.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $200.35
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-07-02 $31.04
cn2i - Coopérative Nationale de l'information Indépendante Advertising 2022-07-02 $490.00
BELL CANADA Constituency Office Internet 2022-07-05 $84.80
Théâtre 100 Masques Advertising 2022-07-11 $250.00
Canada Post – Postes Canada Courier Services 2022-07-12 $8.58
Canada Post – Postes Canada Courier Services 2022-07-12 $19.30
Canada Post – Postes Canada Courier Services 2022-07-12 $12.89
Amazon.ca Voice Communication Equipment 2022-07-14 $29.99
Camping Municipal Saint-Félix-d'Otis Advertising 2022-07-14 $500.00
Informe Affaires Advertising 2022-07-14 $590.00
Gingras Assurances Constituency Office Insurance 2022-07-17 $85.04
COSTCO Cleaning Products 2022-07-21 $21.99
MAXI Spring Water 2022-07-21 $14.97
Arsenal Media Inc. Advertising 2022-07-31 $400.00
Bell Média Inc. Advertising 2022-07-31 $525.00
Bell Média Inc. Advertising 2022-07-31 $525.00
Cogeco Media Inc. Advertising 2022-07-31 $600.00
Cogeco Media Inc. Advertising 2022-07-31 $300.00
EXPO AGRICOLE DE CHICOUTIMI Advertising 2022-07-31 $500.00
9281-1694 Québec inc. Office Rental 2022-08-01 $2,970.00
Bell Mobility – Bell Mobilité Long Distance 2022-08-01 $0.07
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $190.02
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $222.30
HouseWares Solutions LLC Cleaning Products 2022-08-01 $21.99
Lachance & Gravel Janitorial Services and Maintenance 2022-08-01 $434.25
Mocer LLC Cleaning Products 2022-08-01 $22.99
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-08-02 $31.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $28.05
BELL CANADA Constituency Office Internet 2022-08-05 $77.31
Choeur Dal Segno Advertising 2022-08-10 $250.00
Archambault Chicoutimi Printed Matter, Books, Newspapers and Subscriptions 2022-08-12 $34.95
Gingras Assurances Constituency Office Insurance 2022-08-17 $221.14
Maxi Cleaning Products 2022-08-24 $4.00
Hydro Québec Public Utilities 2022-08-29 $380.31
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $39.96
9281-1694 Québec inc. Office Rental 2022-09-01 $2,970.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $222.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $188.29
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-09-02 $31.04
BELL CANADA Constituency Office Internet 2022-09-05 $69.41
Festival des Couleurs du Fjord Advertising 2022-09-12 $250.00
BLACKBURN & BLACKBURN INC. Photocopier Rental and Related Costs 2022-09-13 $150.95
Serrurier Y.C. Fillion Inc. Repair of Office Equipment 2022-09-15 $188.00
Gingras Assurances Constituency Office Insurance 2022-09-17 $96.14
Service des Aides Familiales de La Baie Advertising 2022-09-21 $250.00
9281-1694 Québec inc. Office Rental 2022-10-01 $2,970.00