|
Comité des Paniers de Noël
|
Advertising
|
2021-12-15
|
$500.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2022-02-24
|
$332.00
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2022-02-28
|
$123.60
|
|
Trim-Line Abitibi
|
Advertising
|
2022-03-24
|
$570.00
|
|
Centre de Musique et de Danse de Val-d'Or
|
Advertising
|
2022-03-29
|
$500.00
|
|
SSJB Richelieu/Yamaska
|
Gifts given as a matter of protocol
|
2022-03-29
|
$1,280.00
|
|
SSJB Richelieu/Yamaska
|
Office Supplies, Stationery and Accessories
|
2022-03-29
|
$3,224.00
|
|
Isuarsivik Regional Recovery Centre
|
Advertising
|
2022-03-31
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$159.38
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2022-04-01
|
$2,308.54
|
|
La Fabrique de la paroisse de Saint-Éphrem
|
Advertising
|
2022-04-01
|
$500.00
|
|
LOISIR ET SPORT ABITIBI-TÉMISCAMINGUE
|
Advertising
|
2022-04-01
|
$500.00
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2022-04-01
|
$500.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2022-04-01
|
$15.95
|
|
Services de Développement Professionnels SDP inc
|
Computer Software and Licences
|
2022-04-01
|
$4,750.00
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-06
|
$85.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-04-07
|
$20.00
|
|
Fun Sport Canada
|
Advertising
|
2022-04-08
|
$500.00
|
|
Zoleo
|
Monthly Phone Service
|
2022-04-19
|
$25.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Cable
|
2022-04-20
|
$87.35
|
|
Centre de Services Scolaire de l'Or-et-des-Bois
|
Advertising
|
2022-04-20
|
$500.00
|
|
Centre de Services Scolaire de l'Or-et-des-Bois
|
Advertising
|
2022-04-20
|
$500.00
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2022-04-25
|
$107.24
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2022-04-25
|
$98.95
|
|
SERVICES TECHNIQUES BELLE-RIVE INC O/A ALARME VAL-D'OR
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-26
|
$220.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$28.68
|
|
CHAMBRE DE COMMERCE VAL-D'OR
|
Advertising
|
2022-04-27
|
$500.00
|
|
Option Consommateurs
|
Advertising
|
2022-04-27
|
$125.00
|
|
PAPETERIE COMMERCIALE-VAL-D'OR
|
Office Supplies, Stationery and Accessories
|
2022-04-27
|
$22.12
|
|
Tire-Media Inc.
|
Advertising
|
2022-04-27
|
$800.00
|
|
Trium Médias
|
Advertising
|
2022-04-27
|
$431.66
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-04-29
|
$230.41
|
|
Polyvalente Le Carrefour
|
Advertising
|
2022-04-29
|
$500.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2022-04-30
|
$280.00
|
|
Municipalité de Rivière-Héva
|
Advertising
|
2022-04-30
|
$500.00
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2022-04-30
|
$123.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$159.38
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2022-05-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2022-05-01
|
$500.00
|
|
SADC CHIBOUGAMAU-CHAPAIS
|
Advertising
|
2022-05-02
|
$500.00
|
|
Tire-Media Inc.
|
Advertising
|
2022-05-04
|
$250.00
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-05-06
|
$85.00
|
|
Le Son Du 49e
|
Advertising
|
2022-05-09
|
$60.00
|
|
Cercle des Fermières Saint-Charles/Fatima
|
Advertising
|
2022-05-11
|
$500.00
|
|
Tire-Media Inc.
|
Advertising
|
2022-05-11
|
$425.00
|
|
Tire-Media Inc.
|
Advertising
|
2022-05-11
|
$418.00
|
|
Équipe de sauvetage sportif Dam'eauclès
|
Advertising
|
2022-05-12
|
$500.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2022-05-12
|
$763.00
|
|
PAPETERIE COMMERCIALE-VAL-D'OR
|
Office Supplies, Stationery and Accessories
|
2022-05-17
|
$229.96
|
|
Centre Athlétique Des Chaines
|
Advertising
|
2022-05-18
|
$415.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Cable
|
2022-05-20
|
$87.35
|
|
Centre Publicitaire Québec
|
Advertising
|
2022-05-24
|
$300.00
|
|
Arsenal Media Inc.
|
Advertising
|
2022-05-29
|
$350.00
|
|
Arsenal Media Inc.
|
Advertising
|
2022-05-29
|
$525.00
|
|
Bell Média Inc.
|
Advertising
|
2022-05-29
|
$562.50
|
|
Cogeco Media Inc.
|
Advertising
|
2022-05-29
|
$270.00
|
|
Conseil de la Culture de l'Abitibi-Témiscamingue
|
Advertising
|
2022-05-31
|
$500.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2022-05-31
|
$280.00
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2022-05-31
|
$123.60
|
|
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
|
$10.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2022-06-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2022-06-01
|
$500.00
|
|
Banque Royale du Canada
|
Banking Fees and Cheque Orders
|
2022-06-03
|
$15.95
|
|
Hôtel Forestel Val d'Or inc.
|
Public Meeting Room Rentals
|
2022-06-03
|
$195.00
|
|
Ressource pour personnes handicapées
|
Advertising
|
2022-06-03
|
$500.00
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2022-06-06
|
$200.00
|
|
Videotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-06-06
|
$65.00
|
|
Formation CAD Inc.
|
Professional Development and Training for Members' Employees
|
2022-06-07
|
$1,124.50
|
|
Zoom
|
Computer Software and Licences
|
2022-06-07
|
$20.00
|
|
Uniprix
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-06-09
|
$51.93
|
|
Trim-Line Abitibi
|
Office Supplies, Stationery and Accessories
|
2022-06-13
|
$804.86
|
|
L'Or Bleu
|
Spring Water
|
2022-06-14
|
$27.75
|
|
Tire-Media Inc.
|
Advertising
|
2022-06-15
|
$333.00
|
|
Ville de Matagami
|
Advertising
|
2022-06-15
|
$500.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2022-07-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2022-07-01
|
$500.00
|