|
Amaro
|
Spring Water
|
2021-11-23
|
($74.00)
|
|
Distribution Sylvain Poulin
|
Spring Water
|
2021-11-23
|
$74.00
|
|
Eau de Source Naturelle Amaro l'Eau d'Ici
|
Beverages
|
2021-11-23
|
$74.00
|
|
CCITB
|
Advertising
|
2021-12-13
|
$600.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2021-12-28
|
$18.99
|
|
CCITB
|
Advertising
|
2022-01-13
|
$500.00
|
|
SNQ LAURENTIDES
|
Advertising
|
2022-02-09
|
$250.00
|
|
Tournoi de Ringuette de Saint-Eustache-Boisbriand
|
Advertising
|
2022-02-22
|
$200.00
|
|
Guilde de courtepointe des Deux-Montagnes
|
Advertising
|
2022-02-26
|
$150.00
|
|
Centre Oméga
|
Advertising
|
2022-02-28
|
$500.00
|
|
Richard, Stéphane
|
Communications Officer
|
2022-03-01
|
$300.00
|
|
Persévérons Ensemble
|
Advertising
|
2022-03-10
|
$500.00
|
|
MOISSON LAURENTIDES
|
Advertising
|
2022-03-11
|
$250.00
|
|
CPNM-Basses Laurentides
|
Advertising
|
2022-03-14
|
$250.00
|
|
Fondation église historique Saint-Eustache
|
Advertising
|
2022-03-14
|
$500.00
|
|
TFOMES
|
Advertising
|
2022-03-21
|
$200.00
|
|
Nespresso
|
Office Supplies, Stationery and Accessories
|
2022-03-23
|
$50.45
|
|
Filles d'Isabelle Saint Eustache
|
Advertising
|
2022-03-24
|
$250.00
|
|
Fondation Sercan
|
Advertising
|
2022-03-25
|
$333.00
|
|
Cercle des fermières
|
Advertising
|
2022-03-30
|
$175.00
|
|
Entretien ménager Quattro
|
Janitorial Services and Maintenance
|
2022-03-30
|
$340.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$12.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$159.38
|
|
Courtier, Pierre Dupuis
|
Office Rental and Related Fees
|
2022-04-01
|
$2,080.80
|
|
Kaleidos
|
Web Site Hosting/Domain Name
|
2022-04-01
|
$34.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$96.25
|
|
CCITB
|
Advertising
|
2022-04-04
|
$600.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2022-04-05
|
$14.76
|
|
zoom
|
Image/Video Communications Services
|
2022-04-08
|
$20.00
|
|
Amazon.ca
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-11
|
$24.70
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2022-04-15
|
$89.95
|
|
AQDR LAVAL
|
Advertising
|
2022-04-20
|
$25.00
|
|
Facebook
|
Advertising
|
2022-04-20
|
$50.00
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$399.00
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$173.33
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$260.00
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$175.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-20
|
$27.75
|
|
CAB Les Artisans de l'Aide
|
Advertising
|
2022-04-21
|
$500.00
|
|
Sercan
|
Office Plants and Flowers
|
2022-04-21
|
$40.00
|
|
Assemblée Paul Sauvé 2326
|
Advertising
|
2022-04-26
|
$250.00
|
|
3e Légende
|
Advertising
|
2022-04-27
|
$200.00
|
|
Au coin de sophie
|
Gifts given as a matter of protocol
|
2022-04-27
|
$100.00
|
|
cafe de la gare
|
Gifts given as a matter of protocol
|
2022-04-27
|
$44.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$8.11
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$15.84
|
|
Entretien ménager Quattro
|
Janitorial Services and Maintenance
|
2022-04-27
|
$365.00
|
|
HYDRO QUÉBEC
|
Public Utilities
|
2022-04-27
|
$879.11
|
|
Option Consommateurs
|
Advertising
|
2022-04-27
|
$125.00
|
|
Station Vrac
|
Gifts given as a matter of protocol
|
2022-04-27
|
$43.97
|
|
succeda
|
Gifts given as a matter of protocol
|
2022-04-27
|
$46.00
|
|
Tourisme Basses-Laurentides
|
Advertising
|
2022-04-27
|
$333.33
|
|
CCI2M
|
Gifts given as a matter of protocol
|
2022-04-28
|
$281.75
|
|
Richard, Stéphane
|
Communications Officer
|
2022-04-30
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$159.38
|
|
Courtier, Pierre Dupuis
|
Office Rental and Related Fees
|
2022-05-01
|
$2,080.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$275.79
|
|
GROUPE JCL
|
Advertising
|
2022-05-04
|
$254.97
|
|
GROUPE JCL
|
Advertising
|
2022-05-04
|
$382.50
|
|
Tuques de l'espoir, Les
|
Advertising
|
2022-05-04
|
$500.00
|
|
Archambault
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-05
|
$31.94
|
|
cyberimpact
|
Professional Communication Services
|
2022-05-07
|
$30.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-05-08
|
$20.00
|
|
Club de pétanque de deux-montagnes
|
Advertising
|
2022-05-09
|
$300.00
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2022-05-10
|
$10.98
|
|
AQDR LAVAL
|
Advertising
|
2022-05-12
|
$25.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-16
|
$1,713.25
|
|
Justice pour le Québec
|
Advertising
|
2022-05-17
|
$500.00
|
|
GROUPE JCL
|
Advertising
|
2022-05-18
|
$431.67
|
|
GROUPE JCL
|
Advertising
|
2022-05-18
|
$497.50
|
|
Desmarais Concept
|
Gifts given as a matter of protocol
|
2022-05-19
|
$1,184.00
|
|
Desmarais Concept
|
Professional Communication Services
|
2022-05-19
|
$125.00
|
|
Emballages Carrousel inc., Les
|
Cleaning Products
|
2022-05-19
|
$335.48
|
|
Peggy Béland
|
Professional Communication Services
|
2022-05-27
|
$400.00
|
|
AQDR LAVAL
|
Advertising
|
2022-05-30
|
$25.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-05-30
|
$196.42
|
|
Entretien ménager Quattro
|
Janitorial Services and Maintenance
|
2022-05-31
|
$365.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$229.13
|
|
Richard, Stéphane
|
Communications Officer
|
2022-05-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$159.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$27.00
|
|
Courtier, Pierre Dupuis
|
Office Rental and Related Fees
|
2022-06-01
|
$2,080.80
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2022-06-06
|
$200.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$104.80
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-06-13
|
$35.21
|
|
Courtier, Pierre Dupuis
|
Office Rental and Related Fees
|
2022-07-01
|
$2,080.80
|