|
Journaldesvoisins.com
|
Advertising
|
2023-12-15
|
$320.00
|
|
Sinoquebec Media Inc
|
Advertising
|
2024-02-08
|
$83.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$55.52
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$69.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$101.45
|
|
Association Solidarité Aquinoise (ASA)
|
Advertising
|
2024-05-26
|
$300.00
|
|
Nawa-I-Pakistan
|
Advertising
|
2024-06-30
|
$60.00
|
|
CAPH Häti-Canada
|
Advertising
|
2024-08-06
|
$500.00
|
|
FESTIVAL ITALIANO INC
|
Advertising
|
2024-08-18
|
$250.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$178.00
|
|
Bell Canada
|
Monthly Phone Service
|
2024-09-13
|
$126.00
|
|
Samedi Littéraire Haïtiano-Canadien
|
Advertising
|
2024-09-25
|
$500.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$8.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$139.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$24.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$169.75
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-10-04
|
$94.78
|
|
9455-3484 Québec Inc / Atlas Media
|
Advertising
|
2024-10-07
|
$300.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$13.75
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-10-13
|
$126.00
|
|
MONTREAL IMAGES
|
Office Supplies, Stationery and Accessories
|
2024-10-14
|
$238.40
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$11.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-10-15
|
$15.99
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2024-10-18
|
$21.99
|
|
MON FLEURISTE ELIE
|
Gifts given as a matter of protocol
|
2024-10-19
|
$100.00
|
|
Duclos-Murphy, Etienne
|
Photography and Video Services
|
2024-10-20
|
$1,000.00
|
|
Maison de transition de Montréal Inc.
|
Advertising
|
2024-10-24
|
$500.00
|
|
9030-1490 Quebec INC Centre d`affaires Renaissance
|
Public Meeting Room Rentals
|
2024-10-25
|
$9,400.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-10-25
|
$141.96
|
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-10-28
|
$73.00
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2024-10-29
|
$44.73
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2024-10-30
|
$880.00
|
|
9234-0330 Québec Inc.
|
Office Rental
|
2024-11-01
|
$2,660.00
|
|
9234-0330 Québec Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$726.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$0.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$24.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-11-01
|
$94.78
|
|
Vincent Marchessault
|
Photography and Video Services
|
2024-11-02
|
$850.00
|
|
Radio Humsafar
|
Advertising
|
2024-11-05
|
$75.00
|
|
Réda Benkoula
|
Advertising
|
2024-11-05
|
$54.64
|
|
Sabrina Natale
|
Advertising
|
2024-11-05
|
$250.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-11-13
|
$126.00
|
|
Intégration, la Citoyenneté et l’Inclusion (L’ICI)
|
Advertising
|
2024-11-14
|
$500.00
|
|
FMCH
|
Advertising
|
2024-11-16
|
$500.00
|
|
Alakhbar Div. de 9155-7330 Québec Inc.
|
Advertising
|
2024-11-19
|
$26.32
|
|
CPAM1410
|
Advertising
|
2024-11-19
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$6.93
|
|
LusoPresse Inc
|
Advertising
|
2024-11-21
|
$95.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-11-28
|
$28.75
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-11-29
|
$94.78
|
|
9234-0330 Québec Inc.
|
Office Rental
|
2024-12-01
|
$2,660.00
|
|
9234-0330 Québec Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$726.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$24.00
|
|
GROUPE HOM
|
Advertising
|
2024-12-01
|
$131.25
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
GROUPEGAYGLOBE
|
Advertising
|
2024-12-04
|
$68.16
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$10.06
|
|
Fondation Beaulieu-Blondin
|
Advertising
|
2024-12-17
|
$500.00
|
|
Duclos-Murphy, Etienne
|
Photography and Video Services
|
2024-12-18
|
$750.00
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2024-12-18
|
$42.15
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2024-12-19
|
$880.00
|
|
9234-0330 Québec Inc.
|
Office Rental
|
2025-01-01
|
$2,660.00
|
|
9234-0330 Québec Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$726.36
|