|
ASSOCIATION DES STOMISÉS DE LA MAURICIE
|
Advertising
|
2020-03-19
|
$75.00
|
|
AQDR DES CHENAUX
|
Advertising
|
2020-04-03
|
$235.00
|
|
BELL CANADA
|
Monthly Phone Service
|
2020-05-16
|
$185.13
|
|
FEMMES DE MÉKINAC
|
Advertising
|
2020-06-11
|
$40.00
|
|
KORVETTE
|
Cleaning Products
|
2020-06-25
|
$15.83
|
|
Éducaloi
|
Advertising
|
2020-07-06
|
$250.00
|
|
Écomobile 3R
|
Advertising
|
2020-07-13
|
$500.00
|
|
CANADIAN TIRE
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-22
|
$33.72
|
|
ORDIPLUS INFORMATIQUE
|
Repair of Computer Equipment and Peripherals
|
2020-07-28
|
$15.00
|
|
COSTCO
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-30
|
$95.96
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2020-08-01
|
$200.00
|
|
Centre d'Action Bénévole de Grand-Mère
|
Gifts given as a matter of protocol
|
2020-08-10
|
$189.05
|
|
Centre d'Action Bénévole de Grand-Mère
|
Gifts given as a matter of protocol
|
2020-08-10
|
$497.50
|
|
Cité de l`Énergie Inc.
|
Advertising
|
2020-08-11
|
$500.00
|
|
Centre d'Action Bénévole de Grand-Mère
|
Gifts given as a matter of protocol
|
2020-08-13
|
$149.25
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$9.54
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$639.86
|
|
Centre d'Action Bénévole de Grand-Mère
|
Gifts given as a matter of protocol
|
2020-09-01
|
$49.75
|
|
CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2020-09-01
|
$160.00
|
|
BELL
|
Cable and Internet Fees
|
2020-09-05
|
$89.52
|
|
Centre des Aînés de Shawinigan
|
Advertising
|
2020-09-10
|
$180.00
|
|
Club de Baseball Cascades Shawinigan
|
Advertising
|
2020-09-10
|
$500.00
|
|
PETANQUE-AMIS Trois-Rivières
|
Advertising
|
2020-09-14
|
$250.00
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2020-09-15
|
$43.68
|
|
Bureau en gros 163
|
Toner
|
2020-09-15
|
$71.96
|
|
Bureau en gros 163
|
Office Supplies, Stationery and Accessories
|
2020-09-15
|
$24.99
|
|
Bureau en gros 163
|
Office Equipment
|
2020-09-15
|
$300.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-09-16
|
$46.38
|
|
CENTRE COMMUNAUTAIRE DE LOISIRS JEAN-NOËL TRUDEL
|
Advertising
|
2020-09-16
|
$300.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-16
|
$237.44
|
|
Centre Publicitaire Québec
|
Advertising
|
2020-09-17
|
$300.00
|
|
Centre d'Action Bénévole de Grand-Mère
|
Advertising
|
2020-09-22
|
$150.00
|
|
PMA Assurance Inc.
|
Constituency Office Insurance
|
2020-09-22
|
$1,671.00
|
|
Ass. des personnes aidantes de la Vallée-de-la-Batiscan
|
Advertising
|
2020-09-25
|
$150.00
|
|
REGISTRE DES COMMISSAIRES
|
Other Training and Conferences
|
2020-09-25
|
$40.25
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-09-28
|
$128.95
|
|
NAPPERON DU TÉLÉTHON, LE
|
Advertising
|
2020-09-29
|
$500.00
|
|
O GOSSELIN
|
Video Communication and Broadcasting Equipment
|
2020-09-29
|
$332.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$1.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$117.42
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-10-01
|
$3.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$156.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$251.22
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2020-10-01
|
$200.00
|
|
BELL
|
Cable and Internet Fees
|
2020-10-05
|
$92.12
|
|
BELL CANADA
|
Monthly Phone Service
|
2020-10-16
|
$53.53
|
|
TÉLÉBEC
|
Cable and Internet Fees
|
2020-10-16
|
$79.08
|
|
Noël du Pauvre
|
Advertising
|
2020-10-19
|
$500.00
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2020-10-20
|
$314.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$14.38
|
|
CLUB DE TRAIN MINIATURE DE SHAWINIGAN INC.
|
Advertising
|
2020-10-29
|
$290.00
|
|
Coopérative Nationale de l'information Indépendante
|
Advertising
|
2020-10-31
|
$455.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$375.00
|
|
9335-9123 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-11-01
|
$32.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$251.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2020-11-01
|
$120.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$157.85
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2020-11-01
|
$552.00
|
|
AMAZON.CA
|
Toner
|
2020-11-02
|
$48.95
|
|
Centre d'action bénévole de la Moraine
|
Advertising
|
2020-11-02
|
$500.00
|
|
BELL
|
Cable and Internet Fees
|
2020-11-05
|
$90.49
|
|
LBM MAGASIN GENERAL INC.
|
Office Supplies, Stationery and Accessories
|
2020-11-05
|
$8.97
|
|
ENTRETIEN MÉNAGER CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2020-11-06
|
$50.00
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2020-11-07
|
$85.57
|
|
FEMMES DE MÉKINAC
|
Advertising
|
2020-11-09
|
$40.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$9.63
|
|
CFUT Radio Shawinigan 92.9
|
Advertising
|
2020-11-10
|
$399.00
|
|
Icimédias Inc.
|
Advertising
|
2020-11-11
|
$469.00
|
|
BELL
|
Cable and Internet Fees
|
2020-11-16
|
$55.13
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-11-16
|
$237.29
|
|
ZOOM VIDÉO COMMUNICATIONS INC.
|
Licence Renewal
|
2020-11-18
|
$200.00
|
|
ENTRETIEN MÉNAGER CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2020-11-20
|
$98.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$2,010.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$375.00
|
|
9335-9123 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$1,300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2020-12-01
|
$552.00
|
|
St-Cyr, Christian
|
Janitorial Services and Maintenance
|
2020-12-04
|
$98.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$375.00
|
|
9335-9123 QUEBEC INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$1,300.00
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2021-01-01
|
$552.00
|