|
COBRAS DE TERREBONE INC., LES
|
Advertising
|
2023-09-08
|
$500.00
|
|
L'aut'journal
|
Advertising
|
2024-01-29
|
$180.00
|
|
L'aut'journal
|
Advertising
|
2024-03-25
|
$180.00
|
|
Deux Frisés, Les
|
Advertising
|
2024-04-15
|
$700.00
|
|
Sodil
|
Advertising
|
2024-04-19
|
$125.00
|
|
Harlaine Ellice
|
Advertising
|
2024-04-27
|
$300.00
|
|
Société Canadienne du Cancer - Relais Rive-Nord
|
Advertising
|
2024-04-28
|
$500.00
|
|
Arsenal Media Inc.
|
Advertising
|
2024-05-13
|
$286.00
|
|
École secondaire l'Odysee
|
Advertising
|
2024-05-13
|
$300.00
|
|
L'aut'journal
|
Advertising
|
2024-05-17
|
$180.00
|
|
Chevaliers de Colomb Conseil 3483-69-16
|
Advertising
|
2024-05-20
|
$200.00
|
|
FSSL
|
Advertising
|
2024-05-22
|
$700.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$47.88
|
|
Atelier 213
|
Advertising
|
2024-05-27
|
$100.00
|
|
MS media
|
Advertising
|
2024-05-28
|
$385.00
|
|
Voix des Moulins inc.
|
Advertising
|
2024-05-29
|
$250.00
|
|
Centre l'avenir
|
Advertising
|
2024-05-30
|
$300.00
|
|
Fêtes Gourmandes de Lanaudière, Les
|
Advertising
|
2024-05-30
|
$500.00
|
|
Fondation du Cégep régional de Lanaudière
|
Advertising
|
2024-05-31
|
$250.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$80.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$212.71
|
|
bureau en gros
|
Advertising
|
2024-06-07
|
$41.78
|
|
Eres Entretien paysager
|
Janitorial Services and Maintenance
|
2024-06-08
|
$622.00
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$50.59
|
|
La Petite École du Vieux-Terrebonne
|
Advertising
|
2024-06-11
|
$150.00
|
|
La source
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$33.75
|
|
La Source
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$19.92
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$44.97
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2024-06-12
|
$200.00
|
|
IGA
|
Spring Water
|
2024-06-13
|
$52.93
|
|
Médialo Inc.
|
Advertising
|
2024-06-13
|
$430.00
|
|
Orchestre Classique de Terrebonne
|
Advertising
|
2024-06-16
|
$300.00
|
|
Bureau en gros
|
Computer Equipment
|
2024-06-17
|
$71.18
|
|
ZhuHai Haiqhong technology Co., Ltd
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$10.99
|
|
The Economist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-18
|
$127.00
|
|
Zhuhai Haiqhong Technology Co., Ltd
|
Office Supplies, Stationery and Accessories
|
2024-06-18
|
$10.99
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$39.54
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$110.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$4.50
|
|
Fédération de L'UPA de Lanaudière
|
Advertising
|
2024-06-19
|
$200.00
|
|
Médialo Inc.
|
Advertising
|
2024-06-20
|
$430.00
|
|
Médialo Inc.
|
Advertising
|
2024-06-20
|
$860.00
|
|
Sodam
|
Advertising
|
2024-06-24
|
$400.00
|
|
SODECT
|
Advertising
|
2024-06-25
|
$450.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$76.56
|
|
Arsenal Media Inc.
|
Advertising
|
2024-06-30
|
$286.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-07-01
|
$2.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$62.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$38.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$69.75
|
|
Fondation Dyson Moore
|
Advertising
|
2024-07-03
|
$500.00
|
|
Fleuriste des seigneurs
|
Gifts given as a matter of protocol
|
2024-07-04
|
$149.00
|
|
Serafini, Kevin
|
Office Support
|
2024-07-04
|
$2,500.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-07-05
|
$225.84
|
|
Hydro-Québec
|
Public Utilities
|
2024-07-08
|
$301.67
|
|
Hydro-Québec
|
Public Utilities
|
2024-07-08
|
$161.95
|
|
Nettoyage Idéal L.G
|
Janitorial Services and Maintenance
|
2024-07-08
|
$650.00
|
|
Chevaliers de Colomb Région16
|
Advertising
|
2024-07-10
|
$95.00
|
|
Antonius,Rachad
|
Other Training and Conferences
|
2024-07-15
|
$500.00
|
|
Communication BM
|
Advertising
|
2024-07-16
|
$595.00
|
|
Imprimerie Rivest inc.
|
Advertising
|
2024-07-17
|
$166.00
|
|
Lanaudière Économique
|
Advertising
|
2024-07-17
|
$300.00
|
|
Communications Grenier
|
Advertising
|
2024-07-22
|
$339.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-26
|
$5.25
|
|
party expert
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$17.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$182.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$50.52
|
|
Immeubles Hobeychi
|
Office Rental
|
2024-08-01
|
$3,244.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$59.50
|
|
Beauchemin, Noémie
|
Professional Communication Services
|
2024-08-02
|
$50.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-08-02
|
$3.04
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-02
|
$225.84
|
|
Ville de Terrebonne
|
Public Meeting Room Rentals
|
2024-08-02
|
$67.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-05
|
$3.25
|
|
bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$160.89
|
|
Croix Rouge Canadienne Division du Québec
|
Advertising
|
2024-08-07
|
$300.00
|
|
Répits de Gaby, Les
|
Advertising
|
2024-08-09
|
$500.00
|
|
Nettoyage Idéal L.G
|
Janitorial Services and Maintenance
|
2024-08-12
|
$650.00
|
|
Maison Adhémar-Dion
|
Advertising
|
2024-08-13
|
$500.00
|
|
Manic Noel
|
Advertising
|
2024-08-13
|
$200.00
|
|
Camp Modulo
|
Advertising
|
2024-08-16
|
$400.00
|
|
Société Saint-Jean-Baptiste
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$200.00
|
|
PROMALAC MARKETING INC.
|
Advertising
|
2024-08-23
|
$175.00
|
|
Garage à musique inc
|
Office Supplies, Stationery and Accessories
|
2024-08-26
|
$36.49
|
|
IGA
|
Spring Water
|
2024-08-26
|
$37.96
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$257.22
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$10.56
|
|
Assemblée nationale du Québec
|
Other Training and Conferences
|
2024-08-29
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$62.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$84.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-09-01
|
$0.14
|
|
Immeubles Hobeychi
|
Office Rental
|
2024-09-01
|
$3,244.50
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-09-04
|
$58.58
|
|
Collège Saint-Sacrement
|
Equipment Rental
|
2024-09-04
|
$50.00
|
|
La source
|
Office Supplies, Stationery and Accessories
|
2024-09-04
|
$0.96
|
|
La source
|
Office Supplies, Stationery and Accessories
|
2024-09-04
|
$20.56
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-09-06
|
$116.94
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-09-06
|
$225.84
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-07
|
$3.75
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-07
|
$45.34
|
|
Chapiteaux primeau en fête
|
Equipment Rental
|
2024-09-09
|
$235.19
|
|
Hydro-Québec
|
Public Utilities
|
2024-09-09
|
$218.44
|
|
Hydro-Québec
|
Public Utilities
|
2024-09-09
|
$137.35
|
|
The economist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-10
|
$127.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$31.97
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$4.25
|
|
Maxi
|
Spring Water
|
2024-09-11
|
$10.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-12
|
$14.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-12
|
$56.25
|
|
Sonolum
|
Equipment Rental
|
2024-09-12
|
$559.60
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$35.98
|
|
Metro plus
|
Spring Water
|
2024-09-14
|
$71.45
|
|
Nettoyage Idéal L.G
|
Janitorial Services and Maintenance
|
2024-09-16
|
$650.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-09-26
|
$75.99
|
|
Immeubles Hobeychi
|
Office Rental
|
2024-10-01
|
$3,244.50
|