|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2022-11-01
|
$375.00
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2022-11-30
|
$375.00
|
|
KPMG INC.
|
Advertising
|
2023-07-08
|
$396.66
|
|
Rendez-vous d'histoire de Québec
|
Advertising
|
2023-07-11
|
$150.00
|
|
Les coops de L'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-09-14
|
$9.95
|
|
Choeur du Musée de la Civilisation
|
Advertising
|
2023-09-23
|
$175.00
|
|
Université Laval - Service des finances
|
Professional Development and Training for Members' Employees
|
2023-09-27
|
$1,180.74
|
|
Les coop de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-10-14
|
$9.95
|
|
Brunet
|
Photography and Video Services
|
2023-10-19
|
$12.48
|
|
Fondation SABSA
|
Advertising
|
2023-11-02
|
$150.00
|
|
Café rencontre
|
Advertising
|
2023-11-04
|
$150.00
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-14
|
$9.95
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2023-11-20
|
$61.60
|
|
JAMAIS LU
|
Advertising
|
2023-11-21
|
$150.00
|
|
SOCIÉTÉ D'HISTOIRE LES RIVIÈRES
|
Advertising
|
2023-11-24
|
$150.00
|
|
SOCIÉTÉ D'HISTOIRE LES RIVIÈRES
|
Advertising
|
2023-11-24
|
$150.00
|
|
Brunet
|
Photography and Video Services
|
2023-11-28
|
$4.29
|
|
Québec en toutes lettres
|
Advertising
|
2023-11-29
|
$150.00
|
|
Centre des loisirs Saint-Sacrement
|
Advertising
|
2023-11-30
|
$150.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2023-12-01
|
$288.08
|
|
Monquartier
|
Advertising
|
2023-12-01
|
$500.00
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2023-12-01
|
$118.19
|
|
Alain Premont
|
Safety Supplies (fire extinguishers, first aid kits)
|
2023-12-04
|
$13.04
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2023-12-04
|
$61.60
|
|
AlSCO
|
Janitorial Services and Maintenance
|
2023-12-06
|
$61.60
|
|
Fondation CRFMV
|
Advertising
|
2023-12-06
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-12-07
|
$100.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-12-07
|
$97.48
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2023-12-07
|
$400.00
|
|
Association Québécoise des loisirs folkloriques de Québec
|
Advertising
|
2023-12-08
|
$150.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-08
|
$8.88
|
|
Vidéotron
|
Constituency Office Cable
|
2023-12-08
|
$60.83
|
|
Paroisse Sainte-Marie de l'incarnation
|
Advertising
|
2023-12-10
|
$150.00
|
|
Montbélair
|
Spring Water
|
2023-12-11
|
$43.75
|
|
La Fabrique de la Paroisse de Saint-Jean-Baptiste
|
Advertising
|
2023-12-12
|
$150.00
|
|
La Fabrique de la Paroisse de Saint-Jean-Baptiste
|
Advertising
|
2023-12-12
|
$150.00
|
|
Bell
|
Constituency Office Cable
|
2023-12-13
|
$116.13
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-14
|
$9.95
|
|
Le Devoir
|
Banking Fees and Cheque Orders
|
2023-12-15
|
$6.88
|
|
Ensemble vocal Dal Segno
|
Advertising
|
2023-12-17
|
$150.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2023-12-18
|
$81.43
|
|
CHOEUR DU VALLON
|
Advertising
|
2023-12-18
|
$150.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$344.96
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2023-12-31
|
$205.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-01-01
|
$81.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$300.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$144.77
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-01-01
|
$288.08
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-01-01
|
$118.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$138.66
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$254.60
|
|
IMMIGRANTS DE LA CAPITALE, LES
|
Advertising
|
2024-01-02
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$274.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$128.30
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$12.19
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$17.86
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$86.76
|
|
Brunet
|
Photography and Video Services
|
2024-01-08
|
$7.02
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$7.36
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$9.45
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-01-09
|
$13.99
|
|
IMMIGRANTS DE LA CAPITALE, LES
|
Advertising
|
2024-01-11
|
$561.00
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-01-12
|
$24.99
|
|
Groupe d'entraide internationale Spirale
|
Advertising
|
2024-01-12
|
$150.00
|
|
Société Historique de Québec
|
Advertising
|
2024-01-12
|
$250.00
|
|
Bell
|
Constituency Office Cable
|
2024-01-13
|
$116.13
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-14
|
$9.95
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-01-15
|
$83.43
|
|
Centre Publicitaire Québec
|
Advertising
|
2024-01-15
|
$350.00
|
|
FAIS pour aider
|
Advertising
|
2024-01-15
|
$150.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-15
|
$7.72
|
|
Monquartier
|
Advertising
|
2024-01-15
|
$500.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-15
|
$400.35
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-01-17
|
$9.99
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$12.41
|
|
La Maison du Marin
|
Advertising
|
2024-01-25
|
$150.00
|
|
Service régional d'interprétariat de l'est
|
Advertising
|
2024-01-25
|
$150.00
|
|
Monquartier
|
Advertising
|
2024-01-26
|
$125.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-01-29
|
$83.43
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-01-30
|
$400.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-01-30
|
$212.25
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-01-31
|
$400.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$72.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$28.20
|
|
Boutique du parlement du Canada
|
Gifts given as a matter of protocol
|
2024-02-01
|
$198.78
|
|
Corporation de services d'alarmes Garda
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$148.08
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-02-01
|
$1,911.80
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-02-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-02-01
|
$288.08
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2024-02-01
|
$405.54
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2024-02-01
|
$118.19
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Brunet
|
Photography and Video Services
|
2024-02-05
|
$3.12
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$19.91
|
|
SOCIÉTÉ D'HISTOIRE LES RIVIÈRES
|
Advertising
|
2024-02-10
|
$150.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-02-12
|
$83.43
|
|
Eau MontBelair
|
Spring Water
|
2024-02-12
|
$45.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$400.35
|
|
BELL
|
Monthly Phone Service
|
2024-02-13
|
$121.87
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-14
|
$9.95
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$119.03
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.51
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$45.34
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-16
|
$7.72
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-02-26
|
$83.43
|
|
Club des Aînés Les Saules
|
Advertising
|
2024-02-27
|
$150.00
|
|
Zozo et Arty
|
Office Decor
|
2024-02-27
|
$84.00
|
|
Les escomptes Lecompte Inc.
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$34.99
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2024-03-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2024-03-01
|
$1,911.80
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2024-03-01
|
$288.08
|
|
PARKEO
|
Constituency Office Rental and Related Fees
|
2024-03-01
|
$118.19
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-03-04
|
$400.00
|
|
TOURNOI INT. HOCKEY PEE-WEE QC
|
Advertising
|
2024-03-06
|
$300.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-03-07
|
$585.00
|
|
Les escomptes Lecompte Inc.
|
Office Supplies, Stationery and Accessories
|
2024-03-08
|
$69.98
|
|
Vidéotron
|
Constituency Office Cable
|
2024-03-08
|
$60.81
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-03-11
|
$85.30
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-03-13
|
$121.87
|
|
Brunet
|
Photography and Video Services
|
2024-03-14
|
$19.11
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-14
|
$9.95
|
|
AFEAS L'ancienne Lorette
|
Advertising
|
2024-03-15
|
$150.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2024-03-15
|
$466.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-18
|
$7.72
|
|
Diversité Québec
|
Advertising
|
2024-03-20
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$9.26
|
|
Le Napperon du Téléthon
|
Advertising
|
2024-03-22
|
$310.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2024-03-25
|
$83.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$155.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$0.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$177.40
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$8.73
|