SSJBCQ
|
Gifts given as a matter of protocol
|
2020-06-19
|
$251.00
|
Municipalité St-Germain-de-Grantham
|
Advertising
|
2020-07-13
|
$250.00
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.29
|
Services de Développement Professionnels SDP inc
|
Information Technology (IT) Support Officer
|
2020-08-28
|
$4,300.00
|
EXPRESS NETTOYAGE
|
Janitorial Services and Maintenance
|
2020-09-01
|
$260.00
|
BUROPRO CITATION
|
Office Supplies, Stationery and Accessories
|
2020-09-03
|
$70.38
|
BUROPRO CITATION
|
Office Supplies, Stationery and Accessories
|
2020-09-04
|
$29.99
|
BUROPRO CITATION
|
Office Supplies, Stationery and Accessories
|
2020-09-14
|
$79.99
|
Maison de la Culture de L'Avenir
|
Advertising
|
2020-09-17
|
$500.00
|
Baseball Drummond
|
Advertising
|
2020-09-21
|
$350.00
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-22
|
$174.30
|
Club de Hockey les Voltigeurs
|
Advertising
|
2020-09-24
|
$52.20
|
BUROPRO CITATION
|
Office Supplies, Stationery and Accessories
|
2020-09-25
|
$55.19
|
BUROPRO CITATION
|
Computer Equipment
|
2020-09-25
|
$109.99
|
Lettrage Marc Lambert
|
Signage
|
2020-09-26
|
$45.00
|
Bell
|
Internet (COVID19)
|
2020-09-28
|
$90.95
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$1.01
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$81.74
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$26.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$192.30
|
Dery Telecom
|
Internet (COVID19)
|
2020-10-01
|
$54.95
|
EXPRESS NETTOYAGE
|
Janitorial Services and Maintenance
|
2020-10-01
|
$260.00
|
Henri par Québec Internet
|
Internet (COVID19)
|
2020-10-01
|
$29.95
|
CENTRE COMMUNAUTAIRE DE LOISIRS CLAUDE-NAULT
|
Advertising
|
2020-10-05
|
$200.00
|
COMMUNICATIONS RCL
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-05
|
$135.00
|
Légion Royale Canadienne Filiale #51
|
Office Plants and Flowers
|
2020-10-07
|
$200.00
|
CPSC - Les Petits Bonheurs
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-15
|
$100.00
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-15
|
$90.00
|
Club de baseball senior de Drummondville
|
Advertising
|
2020-10-20
|
$500.00
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-10-22
|
$170.83
|
Uniprix
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-22
|
$21.97
|
Purolator
|
Courier Services
|
2020-10-23
|
$30.32
|
STR MICRO (9163-0970 Québec inc)
|
Office Supplies, Stationery and Accessories
|
2020-10-24
|
$16.99
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$27.04
|
Lettrage Marc Lambert
|
External Printing Costs
|
2020-10-31
|
$100.00
|
150 MARCHAND HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,938.42
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$38.30
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$192.30
|
Dery Telecom
|
Internet (COVID19)
|
2020-11-01
|
$54.95
|
EXPRESS NETTOYAGE
|
Janitorial Services and Maintenance
|
2020-11-01
|
$325.00
|
Henri par Québec Internet
|
Internet (COVID19)
|
2020-11-01
|
$29.95
|
Express Drummondville Inc., L`
|
Advertising
|
2020-11-04
|
$1,207.00
|
Vingt55 Journal Web
|
Advertising
|
2020-11-05
|
$690.00
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$9.84
|
Carrefour d'entraide Drummond inc.
|
Advertising
|
2020-11-10
|
$500.00
|
Purolator
|
Courier Services
|
2020-11-16
|
$45.31
|
Buropro
|
External Printing Costs
|
2020-11-17
|
$157.83
|
BUROPRO CITATION
|
Computer Equipment
|
2020-11-17
|
$50.24
|
Comptoir Alimentaire Drummond
|
Advertising
|
2020-11-17
|
$500.00
|
Comptoir Alimentaire Drummond
|
Advertising
|
2020-11-17
|
$500.00
|
Paparmane
|
Professional Communication Services
|
2020-11-17
|
$1,265.00
|
Vingt55 Journal Web
|
Advertising
|
2020-11-17
|
$750.00
|
Culture Centre-du-Québec
|
Advertising
|
2020-11-18
|
$500.00
|
Société Alzheimer Centre-du-Québec
|
Advertising
|
2020-11-20
|
$125.00
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-11-22
|
$174.16
|
Lettrage Marc Lambert
|
Signage
|
2020-11-22
|
$45.00
|
Fleuriste Bergeron
|
Gifts given as a matter of protocol
|
2020-11-24
|
$65.00
|
Verrier & Associés Inc.
|
Constituency Office Insurance
|
2020-11-24
|
$607.70
|
Lettrage Marc Lambert
|
Signage
|
2020-11-27
|
$45.00
|
Bell
|
Internet (COVID19)
|
2020-11-28
|
$90.95
|
Signé Véronique Rousseau
|
Gifts given as a matter of protocol
|
2020-11-30
|
$186.20
|
150 MARCHAND HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,938.42
|
EXPRESS NETTOYAGE
|
Janitorial Services and Maintenance
|
2020-12-01
|
$260.00
|
Henri par Québec Internet
|
Internet (COVID19)
|
2020-12-01
|
$29.95
|
Comité Partage / Guignolée de Saint-Felix-de-Kingsey
|
Advertising
|
2020-12-07
|
$250.00
|
CÉGEP DE DRUMMONDVILLE
|
Advertising
|
2020-12-08
|
$150.00
|
Épilepsie Mauricie Centre du Québec
|
Advertising
|
2020-12-09
|
$250.00
|
150 MARCHAND HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,938.42
|