|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$24.00
|
|
Fournitures de Bureau Denis
|
Office Supplies, Stationery and Accessories
|
2024-02-12
|
$160.87
|
|
AMAZON.CA
|
Office Supplies, Stationery and Accessories
|
2024-03-07
|
$143.98
|
|
NAWA-I-PAKISTAN
|
Advertising
|
2024-03-21
|
$69.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-04-01
|
$2,875.61
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-04-01
|
$510.75
|
|
Central de contrôle d'Alarmes du Québec
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$360.00
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2024-04-01
|
$3,022.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$199.75
|
|
LOISIRS CHRIST ROI
|
Advertising
|
2024-04-04
|
$500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-05
|
$94.78
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2024-04-12
|
$38.75
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-04-12
|
$13.00
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-04-12
|
$13.00
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-04-13
|
$126.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-04-15
|
$100.00
|
|
FOURCHETTES DE L’ESPOIR
|
Advertising
|
2024-04-17
|
$500.00
|
|
Kingpins.ca
|
Gifts given as a matter of protocol
|
2024-04-17
|
$385.59
|
|
Kingpins.ca
|
Gifts given as a matter of protocol
|
2024-04-17
|
$385.59
|
|
Fondation QHASUQ
|
Advertising
|
2024-04-18
|
$500.00
|
|
Les publications Arméniennes (1991) Inc. Horizon
|
Advertising
|
2024-04-19
|
$35.00
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2024-04-19
|
$47.50
|
|
Sport et loisir de l'ile de Montréal
|
Advertising
|
2024-04-20
|
$83.33
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$465.97
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$13.59
|
|
Lefleuriste.com
|
Gifts given as a matter of protocol
|
2024-04-25
|
$130.45
|
|
Magasin Rossy
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$2.79
|
|
Conseil Régional des Personnes Âgées Italo-Canadiennes
|
Advertising
|
2024-04-30
|
$500.00
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2024-04-30
|
$440.00
|
|
ZIGZAG ROMAN-CANADIAN INC.
|
Advertising
|
2024-04-30
|
$20.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-05-01
|
$2,660.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-05-01
|
$726.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$229.75
|
|
La Tribune Canadienne Grecque 1990 Ltée
|
Advertising
|
2024-05-03
|
$40.00
|
|
NEWS FIRST MULTI MEDIA
|
Advertising
|
2024-05-03
|
$78.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-03
|
$94.78
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-07
|
$70.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-08
|
$80.00
|
|
Fournitures de Bureau Denis
|
Office Supplies, Stationery and Accessories
|
2024-05-08
|
$184.87
|
|
Il Cittadino Canadese
|
Advertising
|
2024-05-08
|
$60.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-09
|
$100.00
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-05-09
|
$15.34
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-10
|
$80.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-10
|
$100.00
|
|
Com C'est Nous
|
Advertising
|
2024-05-10
|
$60.00
|
|
STANDA
|
Office Supplies, Stationery and Accessories
|
2024-05-12
|
$29.88
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-05-13
|
$126.00
|
|
Fournitures de Bureau Denis
|
Office Supplies, Stationery and Accessories
|
2024-05-13
|
$160.87
|
|
CANDIAN TIRES
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$29.99
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-14
|
$60.00
|
|
Fondation Serge Marcil
|
Advertising
|
2024-05-14
|
$500.00
|
|
Gopromo
|
Gifts given as a matter of protocol
|
2024-05-14
|
$170.00
|
|
Fournitures de Bureau Denis
|
Office Supplies, Stationery and Accessories
|
2024-05-15
|
$24.99
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$6.98
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$20.81
|
|
UNIPRIX
|
Office Supplies, Stationery and Accessories
|
2024-05-16
|
$14.99
|
|
Vincent Marchessault
|
Photography and Video Services
|
2024-05-17
|
$875.00
|
|
Désiré, Silbert
|
Photography and Video Services
|
2024-05-22
|
$700.00
|
|
Mission Impression inc
|
Advertising
|
2024-05-24
|
$800.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-25
|
$60.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-25
|
$100.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-05-26
|
$100.00
|
|
Ass. des retraités d'origine haitienne du Quebec et du Canada
|
Advertising
|
2024-05-28
|
$500.00
|
|
MARCHE DIAZ
|
Spring Water
|
2024-05-28
|
$13.78
|
|
Il Cittadino Canadese
|
Advertising
|
2024-05-29
|
$86.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-31
|
$94.78
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-06-01
|
$2,660.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-06-01
|
$726.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$24.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-06-01
|
$120.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-06-01
|
$100.00
|
|
Chœur Baobab
|
Advertising
|
2024-06-01
|
$500.00
|
|
Fonds 1804 pour la persévérance scolaire
|
Advertising
|
2024-06-03
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2024-06-03
|
$440.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$1,251.60
|
|
SprintMédia
|
Promotional Items
|
2024-06-07
|
$230.00
|
|
UNIPRIX
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$15.97
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2024-06-12
|
$90.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$6.95
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$7.69
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$8.40
|
|
Ville de Montréal
|
Public Meeting Room Rentals
|
2024-06-13
|
$279.19
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$112.16
|
|
Il Cittadino Canadese
|
Advertising
|
2024-06-19
|
$60.00
|
|
Vincent Marchessault - Photographe d'événements
|
Photography and Video Services
|
2024-06-27
|
$845.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-07-01
|
$2,660.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-07-01
|
$726.36
|