|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-13
|
$64.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-08-31
|
$5.95
|
|
Énergir
|
Public Utilities
|
2021-09-01
|
$14.57
|
|
Vidéotron
|
Constituency Office Cable
|
2021-09-03
|
$65.74
|
|
Pharmaprix
|
Consumable Items for Constituency Offices (COVID19)
|
2021-09-04
|
$44.95
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-09-10
|
$64.00
|
|
Bell
|
Constituency Office Internet
|
2021-09-13
|
$156.00
|
|
Pharmaprix
|
Cleaning Products
|
2021-09-27
|
$18.47
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-09-30
|
$7.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$0.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$108.38
|
|
Énergir
|
Public Utilities
|
2021-10-01
|
$16.93
|
|
Pharmaprix
|
Cleaning Products
|
2021-10-01
|
$5.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-10-01
|
$16.79
|
|
COGÉCO
|
Members’ Primary Residence Internet
|
2021-10-02
|
$63.00
|
|
GymnO Laurentides
|
Advertising
|
2021-10-05
|
$250.00
|
|
Tournoi Pee-Wee Saint-Jérôme
|
Advertising
|
2021-10-05
|
$250.00
|
|
Fondation Pallia-Vie
|
Advertising
|
2021-10-06
|
$250.00
|
|
GROUPE JCL
|
Advertising
|
2021-10-06
|
$660.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2021-10-06
|
$680.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$20.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$8.17
|
|
Construction MDL
|
Repair of Office Equipment
|
2021-10-07
|
$1,992.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-10-07
|
$126.27
|
|
Vidéotron
|
Constituency Office Cable
|
2021-10-08
|
$65.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-12
|
$9.01
|
|
BELL
|
Constituency Office Internet
|
2021-10-13
|
$156.00
|
|
Cercle des amis de Bernard Landry
|
Advertising
|
2021-10-17
|
$300.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-10-19
|
$275.00
|
|
Hydro Québec
|
Public Utilities
|
2021-10-20
|
$109.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-10-21
|
($21.64)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-10-21
|
($21.64)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-10-21
|
($16.75)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-10-21
|
($16.75)
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2021-10-21
|
$396.00
|
|
SENTIER, LE
|
Advertising
|
2021-10-21
|
$192.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$10.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$9.01
|
|
Cercle de Fermières Sainte-Paule (05)
|
Advertising
|
2021-10-25
|
$250.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-10-29
|
$5.95
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2021-10-31
|
$375.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2021-11-01
|
$2,446.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$131.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$20.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-11-01
|
$16.79
|
|
Cercle de Fermières St-Jérôme
|
Cleaning Products
|
2021-11-02
|
$20.00
|
|
Cogéco
|
Members’ Primary Residence Internet
|
2021-11-02
|
$67.00
|
|
Énergir
|
Public Utilities
|
2021-11-02
|
$69.34
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2021-11-02
|
$60.00
|
|
Fondation Pallia-Vie
|
Office Plants and Flowers
|
2021-11-02
|
$100.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2021-11-02
|
$80.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2021-11-02
|
$60.00
|
|
Fondation Pallia-Vie
|
Office Plants and Flowers
|
2021-11-02
|
$100.00
|
|
Le Cercle de fermières de Ste-Paule
|
Cleaning Products
|
2021-11-02
|
$20.00
|
|
SNQ LAURENTIDES
|
Pins and Flags
|
2021-11-02
|
$80.00
|
|
Uniprix
|
Cleaning Products
|
2021-11-02
|
$7.98
|
|
IGA
|
Cleaning Products
|
2021-11-04
|
$4.99
|
|
Pharmaprix
|
Spring Water
|
2021-11-09
|
$28.48
|
|
GROUPE JCL
|
Advertising
|
2021-11-10
|
$445.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2021-11-10
|
$490.00
|
|
Serruriers Laurentiens
|
Office Supplies, Stationery and Accessories
|
2021-11-10
|
$8.85
|
|
Bell
|
Constituency Office Internet
|
2021-11-13
|
$161.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$131.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$16.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-18
|
$11.01
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-18
|
$22.56
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2021-11-18
|
$315.00
|
|
Dollarama
|
Office Decor
|
2021-11-24
|
$38.75
|
|
Journal Le Nord Inc.
|
Advertising
|
2021-11-24
|
$750.00
|
|
SENTIER, LE
|
Advertising
|
2021-11-24
|
$161.18
|
|
Maxi
|
Office Decor
|
2021-11-25
|
$43.00
|
|
Mouvement Québec français des Laurentides
|
Advertising
|
2021-11-25
|
$250.00
|
|
Gestion Érick Millette inc.
|
Janitorial Services and Maintenance
|
2021-11-27
|
$150.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2021-11-28
|
$300.00
|
|
Lettrage St-Jérôme.ca
|
Signage
|
2021-11-30
|
$95.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2021-12-01
|
$2,446.67
|
|
Énergir
|
Public Utilities
|
2021-12-01
|
$170.72
|
|
Cogéco
|
Members’ Primary Residence Internet
|
2021-12-02
|
$67.00
|
|
Fondation du Centre Jeunesse des Laurentides
|
Advertising
|
2021-12-02
|
$500.00
|
|
Vidéotron
|
Constituency Office Cable
|
2021-12-05
|
$65.74
|
|
Fondation Lionel-Groulx
|
Advertising
|
2021-12-06
|
$300.00
|
|
Personnelle, assurances générales Inc., La
|
Constituency Office Insurance
|
2021-12-06
|
$1,197.91
|
|
Television des Basses-Laurentides
|
Advertising
|
2021-12-06
|
$150.00
|
|
Humask
|
Office Supplies, Stationery and Accessories
|
2021-12-10
|
$147.00
|
|
Bureau en Gros
|
Office Equipment
|
2021-12-16
|
$279.99
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2022-01-01
|
$2,446.67
|