|
JEUNE CHAMBRE DE LA MAURICIE
|
Advertising
|
2023-12-05
|
$300.00
|
|
Centre Publicitaire Québec
|
Advertising
|
2023-12-11
|
$350.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-01-04
|
$12.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$308.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$284.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$284.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$182.16
|
|
L'association des etudiants en Sciences Infirmieres de l'UQTR
|
Advertising
|
2024-02-15
|
$300.00
|
|
AMDER
|
Advertising
|
2024-03-06
|
$350.00
|
|
Centre Publicitaire Québec
|
Advertising
|
2024-03-11
|
$350.00
|
|
Fiducie 12e RBC
|
Advertising
|
2024-03-21
|
$500.00
|
|
CAB de la Moraine
|
Advertising
|
2024-03-27
|
$500.00
|
|
9076-8557 Quebec Inc.
|
Office Rental
|
2024-04-01
|
$1,300.00
|
|
Le Napperon du Téléthon
|
Advertising
|
2024-04-01
|
$310.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental
|
2024-04-01
|
$552.00
|
|
Ass. de la fibromyalgie Mauricie/Centre-du-Québec
|
Advertising
|
2024-04-02
|
$125.00
|
|
Assemblée Richard Gauthier 3506
|
Advertising
|
2024-04-02
|
$125.00
|
|
ÉDITIONS COMMUNAUTAIRE DES CHENAUX, LES
|
Advertising
|
2024-04-02
|
$150.00
|
|
ÉDITIONS COMMUNAUTAIRE DES CHENAUX, LES
|
Advertising
|
2024-04-02
|
$150.00
|
|
Carrefour Québec International Inc.
|
Advertising
|
2024-04-03
|
$500.00
|
|
Icimédias Inc.
|
Advertising
|
2024-04-03
|
$659.00
|
|
ACLAM
|
Advertising
|
2024-04-05
|
$200.00
|
|
Communauté N-D-Présentation
|
Advertising
|
2024-04-05
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Sandrine et Juliette Marketing
|
Professional Communication Services
|
2024-04-06
|
$2,000.00
|
|
Télébec S.E.C
|
Monthly Phone Service
|
2024-04-07
|
$102.54
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2024-04-09
|
$182.83
|
|
L'Association nationale des camionneurs artisans inc.
|
Advertising
|
2024-04-09
|
$300.00
|
|
Mission Impression inc
|
Advertising
|
2024-04-10
|
$290.00
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2024-04-11
|
$100.00
|
|
Leucan Mauricie-Centre-du-Québec
|
Advertising
|
2024-04-12
|
$250.00
|
|
L'Orphéon de Trois-Rivières
|
Advertising
|
2024-04-13
|
$100.00
|
|
École de danse Balarel
|
Advertising
|
2024-04-15
|
$300.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-16
|
$216.89
|
|
Icimédias Inc.
|
Advertising
|
2024-04-17
|
$309.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-04-20
|
$104.95
|
|
CAB GM
|
Advertising
|
2024-04-22
|
$500.00
|
|
Héritage Sainte-Flore
|
Advertising
|
2024-04-23
|
$130.00
|
|
Icimédias Inc.
|
Advertising
|
2024-04-24
|
$518.00
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$61.17
|
|
CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2024-04-25
|
$100.00
|
|
FILLES D'ISABELLE CERCLE MARIE DE L'ÉTOILE #917
|
Advertising
|
2024-04-25
|
$200.00
|
|
Napperon de la recherche 2013, Le
|
Advertising
|
2024-04-25
|
$590.00
|
|
Mégaburo La Tuque
|
Office Supplies, Stationery and Accessories
|
2024-04-29
|
$10.25
|
|
9076-8557 Quebec Inc.
|
Office Rental
|
2024-05-01
|
$1,300.00
|
|
Comité du Club de Golf Grand'Mère
|
Advertising
|
2024-05-01
|
$200.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
ÉDITIONS COMMUNAUTAIRE DES CHENAUX, LES
|
Advertising
|
2024-05-01
|
$225.00
|
|
Sandrine et Juliette Marketing
|
Communications Officer
|
2024-05-01
|
$2,000.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental
|
2024-05-01
|
$552.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-05-07
|
$102.54
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2024-05-08
|
$46.99
|
|
Icimédias Inc.
|
Advertising
|
2024-05-08
|
$689.04
|
|
Société canadienne du cancer
|
Advertising
|
2024-05-09
|
$250.00
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2024-05-09
|
$100.00
|
|
MUNICPALITÉ DE STE-GENEVIÈVE DE BASTICAN
|
Advertising
|
2024-05-15
|
$200.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-16
|
$216.89
|
|
Harmonie de La Tuque Inc.
|
Advertising
|
2024-05-16
|
$250.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-05-20
|
$104.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-21
|
$540.96
|
|
Société d'histoire et de généalogie de Shawinigan
|
Advertising
|
2024-05-22
|
$100.00
|
|
Centre de service scolaire de l'Énergie
|
Advertising
|
2024-05-23
|
$200.00
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2024-05-23
|
$100.00
|
|
Légion Royale Canadienne-Filiale 101
|
Advertising
|
2024-05-26
|
$500.00
|
|
Héritage Sainte-Flore
|
Advertising
|
2024-05-27
|
$130.00
|
|
PETITS CHANTEURS DE LA MAITRISE DU CAP
|
Advertising
|
2024-05-27
|
$150.00
|
|
Regroupement pour la solidarité musicale en Mauricie (RSMM)
|
Advertising
|
2024-05-27
|
$250.00
|
|
ÉDITIONS COMMUNAUTAIRE DES CHENAUX, LES
|
Advertising
|
2024-05-28
|
$150.00
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-31
|
$390.00
|
|
9076-8557 Quebec Inc.
|
Office Rental
|
2024-06-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-06-01
|
$0.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$184.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$304.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-06-01
|
$14.50
|
|
Labrador Aquaterra Corporation
|
Spring Water
|
2024-06-01
|
$164.13
|
|
Sandrine et Juliette Marketing
|
Communications Officer
|
2024-06-01
|
$2,000.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental
|
2024-06-01
|
$552.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Groupe vocal scolaire Caracole
|
Advertising
|
2024-06-04
|
$200.00
|
|
Icimédias Inc.
|
Advertising
|
2024-06-05
|
$309.00
|
|
COMITÉ DE SOLIDARITÉ/TROIS-RIVIÈRES
|
Advertising
|
2024-06-06
|
$250.00
|
|
Municipalité de Saint-Luc-de-Vincennes
|
Advertising
|
2024-06-06
|
$250.00
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2024-06-06
|
$100.00
|
|
Télébec S.E.C
|
Monthly Phone Service
|
2024-06-07
|
$102.54
|
|
APSMCQ
|
Advertising
|
2024-06-10
|
$150.00
|
|
PETANQUE-AMIS Trois-Rivières
|
Advertising
|
2024-06-10
|
$250.00
|
|
Centre Adrienne-Roy
|
Advertising
|
2024-06-11
|
$250.00
|
|
RGASSS
|
Advertising
|
2024-06-11
|
$250.00
|
|
École Secondaire Val-Mauricie
|
Advertising
|
2024-06-14
|
$250.00
|
|
Festival International de Danse Encore
|
Advertising
|
2024-06-14
|
$300.00
|
|
Fabrique St-Martin-de-Tours
|
Advertising
|
2024-06-15
|
$250.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-16
|
$216.89
|
|
Boutique Parlement Ottawa
|
Canadian Pins and Flags
|
2024-06-17
|
$149.50
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2024-06-19
|
$100.00
|
|
Quad Lock
|
Voice Communication Equipment
|
2024-06-20
|
$72.94
|
|
9076-8557 Quebec Inc.
|
Office Rental
|
2024-07-01
|
$1,300.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental
|
2024-07-01
|
$552.00
|