|
CCITB
|
Advertising
|
2022-01-13
|
$500.00
|
|
AHMLR
|
Advertising
|
2022-03-21
|
$500.00
|
|
Fondation Sercan
|
Advertising
|
2022-03-25
|
$333.00
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$126.92
|
|
CCCTB
|
Public Meeting Room Rentals
|
2022-04-01
|
$144.00
|
|
Fondation du Collège Lionel-Groulx
|
Advertising
|
2022-04-01
|
$500.00
|
|
MOISSON LAURENTIDES
|
Advertising
|
2022-04-01
|
$385.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2022-04-01
|
$69.95
|
|
École secondaire Rive-Nord
|
Advertising
|
2022-04-05
|
$500.00
|
|
Société Blainvilloise d'horticulture
|
Advertising
|
2022-04-13
|
$250.00
|
|
CHANTEURS DE LORRAINE, LES
|
Advertising
|
2022-04-14
|
$500.00
|
|
Nourri-Source Laurentides
|
Advertising
|
2022-04-15
|
$300.00
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2022-04-15
|
$650.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-04-15
|
$61.79
|
|
Canva
|
Computer Software and Licences
|
2022-04-18
|
$16.99
|
|
9267 5107 Québec Inc.
|
Gifts given as a matter of protocol
|
2022-04-20
|
$240.00
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$187.50
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$173.33
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$400.00
|
|
Maddel ectronique
|
Computer Equipment
|
2022-04-20
|
$7.99
|
|
Pro Max Pub
|
Advertising
|
2022-04-20
|
$295.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-04-25
|
$47.50
|
|
FONDATION DU CEGEP DE SAINT-JÉRÔME
|
Advertising
|
2022-04-25
|
$250.00
|
|
AGAB
|
Gifts given as a matter of protocol
|
2022-04-26
|
$600.00
|
|
Ville de Lorraine
|
Public Meeting Room Rentals
|
2022-04-26
|
$270.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2022-04-29
|
$69.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$414.51
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-04-30
|
$85.20
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$78.49
|
|
Schneider, Ludovic
|
Communications Officer
|
2022-05-01
|
$1,400.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2022-05-02
|
$24.60
|
|
Escadron 806 Optimiste Sainte-Thérèse
|
Advertising
|
2022-05-02
|
$500.00
|
|
Uniprix
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-05-02
|
$15.98
|
|
Boutique de l'Assemblée nationale
|
Gifts given as a matter of protocol
|
2022-05-03
|
$106.00
|
|
Fleuriste Ste-Rose
|
Gifts given as a matter of protocol
|
2022-05-04
|
$100.00
|
|
GROUPE JCL
|
Advertising
|
2022-05-04
|
$254.97
|
|
Popote à Roland
|
Advertising
|
2022-05-04
|
$250.00
|
|
Style Media
|
Advertising
|
2022-05-04
|
$275.00
|
|
Société d'histoire et de généalogie des Mille-Îles
|
Advertising
|
2022-05-06
|
$500.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-05-13
|
$61.79
|
|
CPNM-Basses Laurentides
|
Advertising
|
2022-05-14
|
$250.00
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2022-05-15
|
$650.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-05-16
|
$119.05
|
|
Uniprix
|
Cleaning Products
|
2022-05-17
|
$9.99
|
|
Canva
|
Computer Software and Licences
|
2022-05-18
|
$16.99
|
|
GROUPE JCL
|
Advertising
|
2022-05-18
|
$431.66
|
|
GROUPE JCL
|
Advertising
|
2022-05-18
|
$325.00
|
|
50 pour cent +1
|
Gifts given as a matter of protocol
|
2022-05-19
|
$520.00
|
|
Centre Oméga
|
Advertising
|
2022-05-24
|
$500.00
|
|
Méga-Gym
|
Advertising
|
2022-05-26
|
$300.00
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,550.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$27.00
|
|
Schneider, Ludovic
|
Communications Officer
|
2022-06-01
|
$1,800.00
|
|
Unigraph Média
|
External Printing Costs
|
2022-06-02
|
$200.00
|
|
Roy, Simon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-03
|
$190.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2022-06-03
|
$69.95
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2022-06-06
|
$200.00
|
|
Productions Ebico
|
Professional Communication Services
|
2022-06-08
|
$691.23
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$52.63
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-06-10
|
$61.79
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-06-13
|
$187.50
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2022-06-13
|
$49.50
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2022-06-13
|
$7.20
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2022-06-13
|
$320.00
|
|
Likuid Communications
|
Web Site Hosting/Domain Name
|
2022-06-15
|
$64.96
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2022-06-15
|
$650.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2022-06-15
|
$179.95
|
|
Unigraph Média
|
Promotional Items
|
2022-06-15
|
$675.00
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-18
|
$16.99
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$2,550.00
|