|
Groupe 20coeur
|
Advertising
|
2023-04-19
|
$150.00
|
|
PATRO LAVAL
|
Equipment Rental
|
2023-06-29
|
$100.00
|
|
Opération Nez Rouge
|
Advertising
|
2024-02-04
|
$150.00
|
|
Diversité Québec
|
Advertising
|
2024-03-20
|
$500.00
|
|
Diversité Québec
|
Advertising
|
2024-03-20
|
($500.00)
|
|
Croissance Travail
|
Advertising
|
2024-04-01
|
$150.00
|
|
Église Unie Chalmers -Wesley
|
Advertising
|
2024-04-01
|
$150.00
|
|
Olympiques Spéciaux Québec
|
Advertising
|
2024-04-01
|
$150.00
|
|
La Trâlée
|
Advertising
|
2024-04-02
|
$150.00
|
|
Groupe HMX Inc.
|
Advertising
|
2024-04-11
|
$300.00
|
|
Fondation Sourdine
|
Advertising
|
2024-04-15
|
$150.00
|
|
Paroisse Sainte-Marie-de-l'Incarnation
|
Advertising
|
2024-04-16
|
$150.00
|
|
Monquartier
|
Advertising
|
2024-05-01
|
$800.00
|
|
Mission Impression inc
|
Advertising
|
2024-05-03
|
$980.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-05-06
|
$63.60
|
|
CHOEUR DU VALLON
|
Advertising
|
2024-05-06
|
$300.00
|
|
Accès Transports Viables
|
Advertising
|
2024-05-14
|
$150.00
|
|
Graphica Impression Inc.
|
External Printing Costs
|
2024-05-15
|
$820.00
|
|
Unité de loisir et de sport de la Capitale-Nationale
|
Advertising
|
2024-05-16
|
$150.00
|
|
Carrefour familial des personnes handicapées
|
Advertising
|
2024-05-22
|
$150.00
|
|
Service D'Entraide Basse-Ville inc.
|
Advertising
|
2024-05-22
|
$200.00
|
|
Club Rotary Québec La Cité
|
Advertising
|
2024-05-23
|
$150.00
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-05-27
|
$400.00
|
|
Graphica Impression Inc.
|
External Printing Costs
|
2024-05-27
|
$1,616.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$306.59
|
|
La maison Longue Inc.
|
Advertising
|
2024-06-03
|
$200.00
|
|
Monquartier
|
Advertising
|
2024-06-03
|
$800.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Boutique parlementaire
|
Gifts given as a matter of protocol
|
2024-06-05
|
$133.11
|
|
Boutique parlementaire
|
Gifts given as a matter of protocol
|
2024-06-05
|
($18.00)
|
|
Brunet
|
Photography and Video Services
|
2024-06-06
|
$12.09
|
|
Vidétron
|
Constituency Office Internet and Cable
|
2024-06-07
|
$60.83
|
|
De Collectif Fardoche
|
Advertising
|
2024-06-09
|
$250.00
|
|
Mont Bel-Air
|
Spring Water
|
2024-06-10
|
$45.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-12
|
$29.25
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-06-13
|
$121.87
|
|
Brunet
|
Photography and Video Services
|
2024-06-13
|
$14.50
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$27.16
|
|
Maxi
|
Spring Water
|
2024-06-14
|
$13.96
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-18
|
$7.72
|
|
Les sentinelles de la route
|
Advertising
|
2024-06-28
|
$150.00
|
|
Les sentinelles de la route
|
Advertising
|
2024-06-28
|
$150.00
|
|
Les Sentinelles de la Route
|
Advertising
|
2024-06-28
|
$150.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$1.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$373.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$254.60
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$288.08
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-07-01
|
$122.80
|
|
Les escomptes Lecompte
|
Office Supplies, Stationery and Accessories
|
2024-07-10
|
$48.98
|
|
Liquidation extreme
|
Office Supplies, Stationery and Accessories
|
2024-07-10
|
$5.98
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-07-12
|
$60.83
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-07-13
|
$121.87
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-07-13
|
$400.00
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-14
|
$9.95
|
|
Brunet
|
Photography and Video Services
|
2024-07-15
|
$5.85
|
|
Brunet
|
Photography and Video Services
|
2024-07-15
|
$19.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-15
|
$401.04
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-22
|
$7.72
|
|
MontBelAir
|
Spring Water
|
2024-07-23
|
$95.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$254.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$311.54
|
|
Corporation de services d'alarmes Garda
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$156.06
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,911.80
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-08-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$288.08
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-08-01
|
$122.80
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-09
|
$60.83
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-08-13
|
$121.87
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-08-14
|
$92.10
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-14
|
$9.95
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-08-15
|
$165.00
|
|
Brunet
|
Photography and Video Services
|
2024-08-16
|
$69.10
|
|
Société d'histoire Sieur de Champlain
|
Advertising
|
2024-08-17
|
$200.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-08-19
|
$562.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-08-19
|
$405.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$7.72
|
|
Brunet
|
Photography and Video Services
|
2024-08-22
|
$6.25
|
|
Coop zone
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$25.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$304.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$254.60
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-09-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,911.80
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$288.08
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-09-01
|
$122.80
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$401.21
|
|
Brunet
|
Photography and Video Services
|
2024-09-05
|
$23.40
|
|
Avenir Saint-Patrick
|
Advertising
|
2024-09-06
|
$300.00
|
|
Kiosk
|
Photography and Video Services
|
2024-09-06
|
$23.40
|
|
Brunet
|
Photography and Video Services
|
2024-09-10
|
$57.28
|
|
Brunet
|
Photography and Video Services
|
2024-09-10
|
$1.56
|
|
Brunet
|
Photography and Video Services
|
2024-09-10
|
$8.58
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$196.20
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,911.80
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-10-01
|
$2,315.00
|