|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$356.55
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2020-04-01
|
$125.25
|
|
JOURNAL.CA.INC.
|
Advertising
|
2020-04-06
|
$593.00
|
|
Mishmash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-04-08
|
$3.99
|
|
Videotron
|
Cable and Internet Fees
|
2020-04-10
|
$49.74
|
|
Videotron
|
Internet (COVID19)
|
2020-04-10
|
$78.95
|
|
Virgin Mobil
|
Internet (COVID19)
|
2020-04-24
|
$40.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2020-05-01
|
$125.25
|
|
Mishmash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-05-08
|
$3.99
|
|
videotron
|
Cable and Internet Fees
|
2020-05-08
|
$50.59
|
|
Videotron
|
Internet (COVID19)
|
2020-05-08
|
$78.95
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-05-12
|
$13.93
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-05-12
|
$4.99
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-05-12
|
$4.98
|
|
Escompte Lecompte
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-12
|
$47.94
|
|
Virgin Mobil
|
Internet (COVID19)
|
2020-05-24
|
$40.00
|
|
Brunet
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-25
|
$29.99
|
|
Brunet
|
Cleaning Products
|
2020-05-25
|
$22.35
|
|
Ikea
|
Office Furniture and Fixtures
|
2020-05-25
|
$215.92
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2020-05-26
|
$11.79
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-05-27
|
$13.19
|
|
Ikea
|
Office Supplies, Stationery and Accessories
|
2020-05-28
|
$76.94
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-05-29
|
$5.17
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-08
|
$3.99
|
|
Les escomptes Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-06-09
|
$9.98
|
|
videotron
|
Cable and Internet Fees
|
2020-06-12
|
$49.76
|
|
Canva
|
Licence Renewal
|
2020-06-14
|
$16.99
|
|
MORRIN
|
Advertising
|
2020-06-15
|
$592.00
|
|
Virgin Mobil
|
Internet (COVID19)
|
2020-06-24
|
$50.00
|
|
GROUPE VOCAL PRIVILEGE INC.
|
Advertising
|
2020-07-06
|
$300.00
|
|
Boutique Rouge et Or
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-08
|
$39.96
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-08
|
$3.99
|
|
brunet
|
Photography and Video Services
|
2020-07-15
|
$34.85
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-07-21
|
$29.97
|
|
Bureau en gros
|
Computer Equipment
|
2020-07-24
|
$155.92
|
|
Brunet
|
Cleaning Products
|
2020-07-27
|
$5.99
|
|
Facebook
|
Advertising
|
2020-07-31
|
$37.95
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2020-08-01
|
$125.25
|
|
Hongkong Staroc Techniology
|
Office Supplies, Stationery and Accessories
|
2020-08-04
|
$50.99
|
|
Shen«zhen Weiweike Technology
|
Computer Equipment
|
2020-08-04
|
$23.99
|
|
Shenzhen Huayan E-commerce
|
Office Supplies, Stationery and Accessories
|
2020-08-04
|
$57.99
|
|
Shenzhen Shi Kangqizixingche
|
Computer Equipment
|
2020-08-04
|
$15.99
|
|
Zhouija
|
Computer Equipment
|
2020-08-04
|
$10.98
|
|
Mont Belair
|
Spring Water
|
2020-08-05
|
$13.50
|
|
QR CODE GÉNÉRATOR
|
Licence Renewal
|
2020-08-06
|
$97.06
|
|
videotron
|
Cable and Internet Fees
|
2020-08-07
|
$42.43
|
|
Mish mash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-08
|
$3.99
|
|
Brunet
|
Office Supplies, Stationery and Accessories
|
2020-08-11
|
$6.99
|
|
Bureau en gros
|
Framing, Outside Supplier
|
2020-08-14
|
$99.98
|
|
amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
Amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
Amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
Amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
Amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
Amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
Amazon
|
Computer Equipment
|
2020-08-19
|
$159.99
|
|
CKnapp Sales
|
Computer Equipment
|
2020-08-19
|
$188.97
|
|
Mont Belair
|
Spring Water
|
2020-08-19
|
$6.75
|
|
Brunet
|
Cleaning Products
|
2020-08-20
|
$21.74
|
|
Les escomptes Lecomptes
|
Cleaning Products
|
2020-08-20
|
$9.96
|
|
Boutique Rouge et Or
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-24
|
$53.96
|
|
Bureau en gros
|
Computer Equipment
|
2020-08-27
|
$39.96
|
|
Amazon
|
Computer Equipment
|
2020-08-28
|
$50.07
|
|
Amazon
|
Computer Equipment
|
2020-08-28
|
$35.18
|
|
facebook
|
Advertising
|
2020-08-31
|
$241.86
|
|
JOURNAL.CA.INC.
|
Advertising
|
2020-08-31
|
$593.00
|
|
LOISIRS MONTCALM
|
Advertising
|
2020-08-31
|
$200.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2020-09-01
|
$265.23
|
|
Ass. de baseball mineur de Québec
|
Advertising
|
2020-09-02
|
$200.00
|
|
Mont belair
|
Spring Water
|
2020-09-02
|
$13.50
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-08
|
$5.00
|
|
videotron
|
Cable and Internet Fees
|
2020-09-11
|
$48.90
|
|
brunet
|
Photography and Video Services
|
2020-09-16
|
$14.60
|
|
Mont belair
|
Spring Water
|
2020-09-16
|
$6.75
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2020-10-01
|
$265.23
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2020-10-01
|
$130.47
|
|
Afrorim Production
|
Advertising
|
2020-10-05
|
$300.00
|
|
JOURNAL.CA.INC.
|
Advertising
|
2020-10-05
|
$593.00
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2020-10-06
|
$375.00
|
|
Mi-Ro
|
External Printing Costs
|
2020-10-08
|
$507.02
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-08
|
$5.00
|
|
videotron
|
Cable and Internet Fees
|
2020-10-09
|
$49.76
|
|
Mont Belair
|
Spring Water
|
2020-10-14
|
$20.25
|
|
Alsco
|
Janitorial Services and Maintenance
|
2020-10-28
|
$43.43
|
|
Mont belair
|
Spring Water
|
2020-10-28
|
$6.75
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2020-11-01
|
$265.23
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2020-11-01
|
$130.47
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2020-11-04
|
$375.00
|
|
Escompte Lecompte
|
Office Supplies, Stationery and Accessories
|
2020-11-06
|
$30.00
|
|
videotron
|
Cable and Internet Fees
|
2020-11-06
|
$50.60
|
|
Métro Média
|
Advertising
|
2020-11-07
|
$840.00
|
|
Mish Mash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-08
|
$5.00
|
|
Alsco
|
Janitorial Services and Maintenance
|
2020-11-11
|
$43.43
|
|
Zoom
|
Licence Renewal
|
2020-11-11
|
$200.00
|
|
Société Historique de Québec
|
Advertising
|
2020-11-12
|
$550.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-11-13
|
$442.66
|
|
Xtube Multimedia
|
Advertising
|
2020-11-13
|
$290.00
|
|
Fleuriste.ca
|
Gifts given as a matter of protocol
|
2020-11-17
|
$95.90
|
|
Fondation Le Petit Blanchon
|
Advertising
|
2020-11-18
|
$300.00
|
|
UNIVERSITÉ LAVAL
|
Advertising
|
2020-11-18
|
$300.00
|
|
Métro Média
|
Advertising
|
2020-11-21
|
$840.00
|
|
Mach
|
Repair of Office Equipment
|
2020-11-24
|
$145.53
|
|
Alsco
|
Janitorial Services and Maintenance
|
2020-11-25
|
$43.43
|
|
Mi-Ro
|
External Printing Costs
|
2020-11-25
|
$287.16
|
|
mont belair
|
Spring Water
|
2020-11-25
|
$37.00
|
|
P.Aubut
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-11-25
|
$10.44
|
|
Quebec Jazz en Juin
|
Advertising
|
2020-11-25
|
$300.00
|
|
Masquebec
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-27
|
$248.75
|
|
Mi-Ro
|
External Printing Costs
|
2020-11-27
|
$1,027.07
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2020-12-01
|
$265.23
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2020-12-01
|
$130.47
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2020-12-02
|
$375.00
|
|
Fondation du CHU de Québec
|
Advertising
|
2020-12-02
|
$300.00
|
|
Jeux de la com UL.
|
Advertising
|
2020-12-02
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$242.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$28.20
|
|
Gestion Lamoro inc
|
Advertising
|
2020-12-07
|
$690.00
|
|
Mi-Ro
|
External Printing Costs
|
2020-12-07
|
$728.45
|
|
Solidarité Familles
|
Advertising
|
2020-12-07
|
$300.00
|
|
Mish Mash média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-08
|
$5.00
|
|
Alsco
|
Janitorial Services and Maintenance
|
2020-12-09
|
$46.36
|
|
Mont belair
|
Spring Water
|
2020-12-09
|
$13.50
|
|
Les escomptes Lecomptes
|
Office Supplies, Stationery and Accessories
|
2020-12-11
|
$23.51
|
|
Videotron
|
Cable and Internet Fees
|
2020-12-11
|
$48.90
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-12-31
|
$18.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$20.98
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-12-31
|
$44.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$216.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$0.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$242.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$59.60
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2021-01-01
|
$265.23
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2021-01-01
|
($122.40)
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2021-01-01
|
$130.47
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-08
|
$5.00
|
|
Videotron
|
Cable and Internet Fees
|
2021-01-08
|
$48.90
|
|
Amazon
|
Computer Equipment
|
2021-01-22
|
$38.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$8.06
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$7.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$10.38
|
|
Comité d’organisation de la commémoration du 29 janvier
|
Advertising
|
2021-01-27
|
$300.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental and Related Fees
|
2021-02-01
|
$3,644.20
|
|
GardaWorld Systèmes de sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-01
|
$131.70
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2021-02-01
|
$130.47
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$26.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$242.30
|
|
Amazon
|
Voice Communication Equipment
|
2021-02-08
|
$54.99
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-08
|
$5.00
|
|
SPORT MEDIA Inc.
|
Advertising
|
2021-02-12
|
$1,600.00
|
|
Coopérative nationale de l'information indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-14
|
$9.95
|
|
Les escomptes Lecompte
|
Cleaning Products
|
2021-02-19
|
$28.55
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.55
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$15.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.28
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.35
|
|
Les escomptes Lecomte
|
Office Supplies, Stationery and Accessories
|
2021-02-25
|
$8.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-02-26
|
$55.28
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental and Related Fees
|
2021-03-01
|
$3,644.20
|
|
entretien de la capital
|
Janitorial Services and Maintenance
|
2021-03-01
|
$61.20
|
|
Indigo
|
Office Rentals, Taxes, Common Area Fees
|
2021-03-01
|
$130.47
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
Camp Tekakwitha
|
Advertising
|
2021-03-08
|
$250.00
|
|
MishMash Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-08
|
$5.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-03-09
|
$95.97
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-03-09
|
$40.82
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$356.43
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$5.78
|
|
Videotron
|
Cable and Internet Fees
|
2021-03-12
|
$48.90
|
|
Coopérative nationale de l'information indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-15
|
$9.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-24
|
$7.42
|
|
Chocolaterie des pères Trappistes de Mistassini
|
Gifts given as a matter of protocol
|
2021-03-24
|
$2,590.00
|
|
Brico-Déco
|
Office Supplies, Stationery and Accessories
|
2021-03-29
|
$58.50
|
|
Mi-Ro
|
External Printing Costs
|
2021-03-30
|
$596.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$162.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$38.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-03-31
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$56.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$6.23
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
Mi-Ro
|
External Printing Costs
|
2021-03-31
|
$499.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$0.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$61.55
|