|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2023-06-11
|
$10.30
|
|
Association des Résidents du Plateau (ARP)
|
Advertising
|
2023-09-16
|
$300.00
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2023-10-31
|
$570.00
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2023-11-30
|
$305.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2023-12-18
|
$100.00
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2023-12-31
|
$770.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$34.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-04
|
$0.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$224.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$224.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$55.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-01-19
|
$433.43
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-02-02
|
$212.53
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-02-16
|
$149.41
|
|
Meta
|
Advertising
|
2024-02-22
|
$30.00
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2024-02-29
|
$540.00
|
|
cogeco
|
Constituency Office Internet and Cable
|
2024-03-02
|
$106.19
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-03-02
|
$305.25
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-03-15
|
$149.41
|
|
Meta
|
Advertising
|
2024-03-17
|
$5.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2024-03-19
|
$100.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-03-22
|
$323.75
|
|
10303712 Canada Inc.
|
Office Rental
|
2024-04-01
|
$1,073.50
|
|
10303712 Canada Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$706.25
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2024-04-01
|
$1,000.00
|
|
Kluke Investments LTD
|
Office Rental
|
2024-04-01
|
$950.00
|
|
cogeco
|
Constituency Office Internet and Cable
|
2024-04-02
|
$109.03
|
|
Lacroix, Theresa
|
Janitorial Services and Maintenance
|
2024-04-03
|
$115.00
|
|
Meta
|
Advertising
|
2024-04-03
|
$40.00
|
|
Ciasse desjardins
|
Banking Fees and Cheque Orders
|
2024-04-04
|
$111.63
|
|
EMERGENCE Webmarketing Inc
|
Professional Communication Services
|
2024-04-04
|
$1,000.00
|
|
Meta
|
Advertising
|
2024-04-04
|
$70.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$544.43
|
|
La Maison des Collines
|
Advertising
|
2024-04-09
|
$500.00
|
|
Meta
|
Advertising
|
2024-04-11
|
$100.00
|
|
Emergence Webmarketing Inc
|
Professional Communication Services
|
2024-04-15
|
$200.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2024-04-16
|
$100.00
|
|
Bibiliothque du parlement
|
Gifts given as a matter of protocol
|
2024-04-18
|
$126.82
|
|
videotron
|
Constituency Office Internet and Cable
|
2024-04-19
|
$95.95
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-04-19
|
$149.41
|
|
Emergence Webmarketing Inc
|
Professional Communication Services
|
2024-04-20
|
$400.00
|
|
Festival Country Fort-Coulonge/Mansfield
|
Advertising
|
2024-04-24
|
$500.00
|
|
GMS SECURITE INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-24
|
$372.00
|
|
Emergence Webmarketing Inc
|
Professional Communication Services
|
2024-04-26
|
$1,000.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$545.39
|
|
Emergence Webmarketing Inc
|
Professional Communication Services
|
2024-04-30
|
$1,600.00
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2024-04-30
|
$275.00
|
|
10303712 Canada Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$706.25
|
|
10303712 Canada Inc.
|
Office Rental
|
2024-05-01
|
$1,073.50
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2024-05-01
|
$1,000.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Kluke Investments LTD
|
Office Rental
|
2024-05-01
|
$950.00
|
|
Pontiac Chamber of Commerce
|
Advertising
|
2024-05-01
|
$300.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-05-02
|
$103.42
|
|
amazon
|
Computer Equipment
|
2024-05-03
|
$117.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
8400377 Canada Inc.
|
Professional Development and Training for Members' Employees
|
2024-05-06
|
$300.00
|
|
Selectrum Communications Inc
|
Information Technology (IT) Support Officer
|
2024-05-10
|
$3,814.00
|
|
Selectrum Communications Inc
|
Web Site Hosting/Domain Name
|
2024-05-10
|
$344.25
|
|
Lacroix, Theresa
|
Janitorial Services and Maintenance
|
2024-05-11
|
$115.00
|
|
Hero Nettoyage
|
Janitorial Services and Maintenance
|
2024-05-14
|
$100.00
|
|
Meta
|
Advertising
|
2024-05-15
|
$110.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$7.38
|
|
mazon
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$81.66
|
|
videotron
|
Constituency Office Internet and Cable
|
2024-05-17
|
$129.95
|
|
ASS. DES RÉSIDENTS DU PLATEAU (ARP)
|
Advertising
|
2024-05-18
|
$300.00
|
|
Cindy Brown Designer Graphique et Web
|
Professional Communication Services
|
2024-05-24
|
$380.00
|
|
The Brick
|
Office Furniture and Fixtures
|
2024-05-24
|
$1,029.90
|
|
La Fab Sur Mill
|
Advertising
|
2024-05-27
|
$500.00
|
|
amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-05-30
|
$260.16
|
|
Meta
|
Advertising
|
2024-05-30
|
$110.00
|
|
Cogeco
|
Constituency Office Internet and Cable
|
2024-05-31
|
$89.95
|
|
Pontiac Lions Club
|
Advertising
|
2024-05-31
|
$200.00
|
|
10303712 Canada Inc.
|
Office Rental
|
2024-06-01
|
$1,073.50
|
|
10303712 Canada Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$706.25
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2024-06-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$59.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$224.60
|
|
Kluke Investments LTD
|
Office Rental
|
2024-06-01
|
$950.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Little Red Wagon Winery
|
Public Meeting Room Rentals
|
2024-06-06
|
$250.00
|
|
Municipalité de Cantley
|
Advertising
|
2024-06-11
|
$250.00
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$19.30
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$11.16
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$30.55
|
|
10303712 Canada Inc.
|
Office Rental
|
2024-07-01
|
$1,073.50
|
|
10303712 Canada Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$706.25
|
|
9392-3076 Quebec Inc
|
Office Rental
|
2024-07-01
|
$1,000.00
|
|
Kluke Investments LTD
|
Office Rental
|
2024-07-01
|
$950.00
|