|
RADIO FANMI PITIT KAY
|
Advertising
|
2019-12-19
|
$150.00
|
|
Acanac
|
Internet (COVID19)
|
2020-03-09
|
$22.95
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$78.13
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$78.13
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$101.12
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$78.13
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$54.45
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$78.13
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$78.13
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-03-18
|
$101.12
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-04-01
|
$65.95
|
|
LOISIRS CHRIST ROI
|
Advertising
|
2020-04-01
|
$500.00
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-04-05
|
$70.95
|
|
Acanac
|
Internet (COVID19)
|
2020-04-09
|
$22.95
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-04-21
|
$40.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$139.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-05-01
|
$88.43
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-05-05
|
$70.95
|
|
Acanac
|
Internet (COVID19)
|
2020-05-09
|
$22.95
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-05-21
|
$40.00
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-06-05
|
$70.95
|
|
Acanac
|
Internet (COVID19)
|
2020-06-09
|
$22.95
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-06-21
|
$40.00
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-07-05
|
$70.95
|
|
Acanac
|
Internet (COVID19)
|
2020-07-09
|
$22.95
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-07-21
|
$40.00
|
|
Bell Mobilité
|
Cable and Internet Fees
|
2020-08-02
|
$22.61
|
|
INFOGrapha2000: Raphael Veus
|
Photography and Video Services
|
2020-08-03
|
$500.00
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-08-05
|
$70.95
|
|
Funio
|
Web Site Hosting/Domain Name
|
2020-08-07
|
$15.99
|
|
Acanac
|
Internet (COVID19)
|
2020-08-09
|
$22.95
|
|
Videotron
|
Cable and Internet Fees
|
2020-08-28
|
$55.00
|
|
Journal de la Rue, Le
|
Advertising
|
2020-09-02
|
$166.67
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-09-05
|
$70.95
|
|
Acanac
|
Internet (COVID19)
|
2020-09-10
|
$22.95
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-09-21
|
$40.00
|
|
Rogers
|
Internet (COVID19)
|
2020-09-27
|
$99.99
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-10-05
|
$70.95
|
|
Acanac
|
Internet (COVID19)
|
2020-10-09
|
$22.95
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-10-13
|
$123.51
|
|
CKUT 90.3 FM
|
Advertising
|
2020-10-14
|
$176.00
|
|
Chevaliers de Colomb Conseil 9152
|
Advertising
|
2020-10-20
|
$500.00
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-10-21
|
$40.00
|
|
JOURNALDESVOISINS.COM
|
Advertising
|
2020-10-22
|
$539.00
|
|
Métro Média
|
Advertising
|
2020-10-24
|
$504.00
|
|
DESIGN 3000 PLUS
|
Promotional Items
|
2020-10-26
|
$2,989.35
|
|
Rogers
|
Internet (COVID19)
|
2020-10-27
|
$102.99
|
|
Impressions a Rabais
|
Promotional Items
|
2020-10-29
|
$2,299.45
|
|
LeFleuriste
|
Gifts given as a matter of protocol
|
2020-11-03
|
$101.45
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-11-05
|
$70.95
|
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2020-11-05
|
$64.00
|
|
Acanac
|
Internet (COVID19)
|
2020-11-09
|
$45.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2020-11-11
|
$120.00
|
|
Videotron
|
Cable and Internet
|
2020-11-13
|
$64.95
|
|
Métro Média
|
Advertising
|
2020-11-14
|
$504.00
|
|
Federazione Regione Puglia
|
Advertising
|
2020-11-18
|
$250.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2020-11-20
|
$142.55
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-11-21
|
$40.00
|
|
LeFleuriste
|
Gifts given as a matter of protocol
|
2020-11-22
|
$135.45
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$214.43
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$3.18
|
|
KEPKAA
|
Advertising
|
2020-11-27
|
$250.00
|
|
Rogers
|
Internet (COVID19)
|
2020-11-27
|
$102.99
|
|
Métro Média
|
Advertising
|
2020-11-28
|
$1,130.00
|
|
In Texto journal Nou
|
Advertising
|
2020-11-30
|
$217.44
|
|
In Texto journal Nou
|
Advertising
|
2020-11-30
|
$434.88
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-12-01
|
$35.34
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$144.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-12-01
|
$0.90
|
|
Sprintmedia Inc.
|
External Printing Costs
|
2020-12-01
|
$645.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-12-01
|
$91.00
|
|
Bell Mobilite
|
Monthly Phone Service
|
2020-12-02
|
$7.00
|
|
CIDIHCA
|
Gifts given as a matter of protocol
|
2020-12-02
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2020-12-02
|
$13.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$24.00
|
|
BELL CANADA
|
Internet (COVID19)
|
2020-12-05
|
$70.95
|
|
9385-2507 Quebec Inc
|
Gifts given as a matter of protocol
|
2020-12-08
|
$124.75
|
|
JOURNALDESVOISINS.COM
|
Advertising
|
2020-12-09
|
$366.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-12-10
|
$37.00
|
|
CKUT 90.3 FM
|
Advertising
|
2020-12-11
|
$176.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2020-12-15
|
$66.25
|
|
Sprintmedia Inc.
|
External Printing Costs
|
2020-12-16
|
$92.50
|
|
Journal Le Guide S.E.N.C.
|
Advertising
|
2020-12-17
|
$125.00
|
|
Virgin Mobile
|
Internet (COVID19)
|
2020-12-21
|
$40.00
|
|
LeFleuriste
|
Gifts given as a matter of protocol
|
2020-12-22
|
$64.95
|
|
LeFleuriste
|
Gifts given as a matter of protocol
|
2020-12-22
|
$92.50
|
|
LeFleuriste
|
Gifts given as a matter of protocol
|
2020-12-22
|
$88.47
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-12-23
|
$143.48
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-12-23
|
$142.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-12-23
|
$142.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-12-23
|
$142.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-12-25
|
$55.00
|
|
Rogers
|
Internet (COVID19)
|
2020-12-27
|
$102.99
|
|
Facebook
|
Advertising
|
2020-12-31
|
$469.20
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-12-31
|
$31.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$299.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$0.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$0.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$0.90
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2021-01-01
|
$18.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$122.75
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2021-01-01
|
$90.78
|
|
Fleuriste Coin Vert
|
Gifts given as a matter of protocol
|
2021-01-02
|
$125.00
|
|
La voix du peuple «Vwa Pèp»
|
Advertising
|
2021-01-04
|
$375.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-01-04
|
$143.18
|
|
BELL CANADA
|
Internet (COVID19)
|
2021-01-05
|
$70.95
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-01-08
|
$45.99
|
|
Acanac
|
Internet (COVID19)
|
2021-01-09
|
$19.95
|
|
LAKAY MEDIA
|
Advertising
|
2021-01-09
|
$150.00
|
|
Association des etudiants haitiens de l'Universite de Montreal
|
Advertising
|
2021-01-11
|
$250.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2021-01-13
|
$111.00
|
|
Black Theatre Workshop
|
Advertising
|
2021-01-14
|
$191.34
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-01-15
|
$79.99
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-01-15
|
$194.96
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-01-15
|
$35.94
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-01-15
|
$35.94
|
|
Amazon
|
Toner
|
2021-01-16
|
$259.78
|
|
LeFleuriste
|
Gifts given as a matter of protocol
|
2021-01-18
|
$99.95
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-01-19
|
$94.98
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-01-19
|
$35.94
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-01-19
|
$69.99
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2021-01-20
|
$90.23
|
|
Virgin Mobile
|
Internet (COVID19)
|
2021-01-21
|
$60.00
|
|
Rogers
|
Internet (COVID19)
|
2021-01-27
|
$102.99
|
|
Facebook
|
Advertising
|
2021-01-31
|
$526.85
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-02-01
|
$144.62
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-02-01
|
$4.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$123.75
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2021-02-01
|
$71.25
|
|
Simple et Chic (Willaine Juliassaint)
|
Gifts given as a matter of protocol
|
2021-02-01
|
$115.00
|
|
Videotron
|
Cable and Internet Fees
|
2021-02-01
|
$88.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2021-02-01
|
$88.00
|
|
ZHIVOTOVSKY, DMITRY
|
Office Rental and Related Fees
|
2021-02-01
|
$2,660.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$24.00
|
|
Rita fleuriste
|
Gifts given as a matter of protocol
|
2021-02-03
|
$160.00
|
|
BELL CANADA
|
Internet (COVID19)
|
2021-02-05
|
$90.95
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2021-02-05
|
$90.78
|
|
Factus Medias Inc
|
Advertising
|
2021-02-08
|
$74.75
|
|
Acanac
|
Internet (COVID19)
|
2021-02-09
|
$19.95
|
|
Sinoquebec Media Inc.
|
Advertising
|
2021-02-09
|
$64.95
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-02-10
|
$101.92
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2021-02-10
|
$47.97
|
|
JOURNALDESVOISINS.COM
|
Advertising
|
2021-02-10
|
$555.00
|
|
Community Contact
|
Advertising
|
2021-02-11
|
$75.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2021-02-13
|
$107.30
|
|
Métro Média
|
Advertising
|
2021-02-13
|
$770.00
|
|
Entraide Sociale Marie-Claudette Ciriaque
|
Advertising
|
2021-02-22
|
$250.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-02-25
|
$58.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-02-26
|
$110.56
|
|
Rogers
|
Internet (COVID19)
|
2021-02-27
|
$102.99
|
|
Facebook
|
Advertising
|
2021-02-28
|
$462.47
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-03-01
|
$39.99
|
|
Fondation Dynastie
|
Advertising
|
2021-03-01
|
$1,000.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-03-01
|
$144.62
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-03-01
|
$0.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$113.25
|
|
TABLE RONDE DU MOIS DE L'HISTOIRE DES NOIRS, LA
|
Advertising
|
2021-03-01
|
$500.00
|
|
Videotron
|
Cable and Internet
|
2021-03-01
|
$59.31
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2021-03-03
|
$8.00
|
|
Le Fleuriste
|
Gifts given as a matter of protocol
|
2021-03-04
|
$83.46
|
|
BELL CANADA
|
Internet (COVID19)
|
2021-03-05
|
$90.95
|
|
SprintMédia
|
Professional Communication Services
|
2021-03-05
|
$222.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2021-03-05
|
$196.73
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2021-03-08
|
$320.00
|
|
Société d'histoire et de généalogie de Montréal-Nord
|
Advertising
|
2021-03-08
|
$250.00
|
|
Acanac
|
Internet (COVID19)
|
2021-03-09
|
$19.95
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2021-03-10
|
$100.00
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-03-11
|
$39.99
|
|
JOURNALDESVOISINS.COM
|
Advertising
|
2021-03-12
|
$500.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2021-03-13
|
$111.00
|
|
Métro Média
|
Advertising
|
2021-03-13
|
$1,130.00
|
|
SERVICES D'AFFAIRES SUD ASIATIQUES SAWID INC.
|
Advertising
|
2021-03-13
|
$42.18
|
|
AQDR-SECTION MONTREAL-NORD
|
Advertising
|
2021-03-16
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-03-18
|
$44.99
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Toner
|
2021-03-18
|
$94.98
|
|
WEEKLY NAWA-I-PAKISTAN CANADA
|
Advertising
|
2021-03-18
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-03-19
|
$26.24
|
|
Virgin Mobile
|
Internet (COVID19)
|
2021-03-21
|
$40.00
|
|
Virgin Mobile
|
Internet (COVID19)
|
2021-03-21
|
$60.00
|
|
RADIO CENTRE-VILLE
|
Advertising
|
2021-03-22
|
$500.00
|
|
Rita fleuriste
|
Gifts given as a matter of protocol
|
2021-03-22
|
$60.00
|
|
Weekly the Jang Montreal
|
Advertising
|
2021-03-22
|
$38.46
|
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2021-03-23
|
$35.00
|
|
NORTH AMERICAN FILIPINO STAR,
|
Advertising
|
2021-03-24
|
$62.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-03-25
|
$169.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2021-03-26
|
$78.00
|
|
Benkoula, Réda
|
Advertising
|
2021-03-29
|
$37.55
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-29
|
$14.91
|
|
Hellenic Community of Greater Montreal
|
Advertising
|
2021-03-29
|
$50.00
|
|
Rita fleuriste
|
Gifts given as a matter of protocol
|
2021-03-29
|
$89.95
|
|
Facebook
|
Advertising
|
2021-03-30
|
$636.92
|
|
Il Cittadino Canadese
|
Advertising
|
2021-03-30
|
$60.00
|
|
Productions Samedi Midi Inter
|
Advertising
|
2021-03-30
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$24.00
|
|
CKUT 90.3 FM
|
Advertising
|
2021-03-31
|
$220.00
|
|
Compagnie Théatre Créole/Konpayi Teyat Kreyòl
|
Advertising
|
2021-03-31
|
$107.14
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$148.67
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$110.56
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-03-31
|
$129.00
|
|
SUBURBAN, THE
|
Advertising
|
2021-03-31
|
$105.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$16.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$0.19
|