|
Organisme de Justice Alternative
|
Advertising
|
2024-04-01
|
$500.00
|
|
Carrefour Jeunesse-Emploi Rivière-du-Nord
|
Advertising
|
2024-04-03
|
$500.00
|
|
CPNM-Basses Laurentides
|
Advertising
|
2024-04-04
|
$500.00
|
|
Fondation Autisme Laurentides
|
Advertising
|
2024-04-04
|
$333.33
|
|
Moisson Laurentides
|
Advertising
|
2024-04-04
|
$450.00
|
|
MRC de la Rivière-du-Nord
|
Advertising
|
2024-04-04
|
$500.00
|
|
Municipalité Ste-Sophie
|
Advertising
|
2024-04-17
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-01
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-02
|
$701.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-02
|
$86.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$162.96
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-06-03
|
$171.00
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2024-06-15
|
$500.00
|
|
Hydro-Québec
|
Constituency Office Rental and Related Fees
|
2024-06-18
|
$205.49
|
|
GROUPE JCL
|
Advertising
|
2024-06-19
|
$651.00
|
|
Société Alzheimer Laurentides
|
Advertising
|
2024-06-19
|
$200.00
|
|
Cogeco Media Inc.
|
Advertising
|
2024-06-20
|
$780.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2024-06-20
|
$315.00
|
|
Cogeco Media Inc.
|
Advertising
|
2024-06-21
|
$500.00
|
|
Histoire et Archives Laurentides
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-21
|
$45.00
|
|
SENTIER, LE
|
Advertising
|
2024-06-25
|
$161.18
|
|
GROUPE JCL
|
Advertising
|
2024-06-26
|
$493.50
|
|
Club des bons voisins
|
Advertising
|
2024-06-28
|
$500.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$8.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$35.44
|
|
Le Cercle des ami(e)s de Bernard Landry
|
Advertising
|
2024-06-29
|
$500.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-06-30
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$125.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$18.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
Éditions Pommamour, Les
|
Advertising
|
2024-07-03
|
$240.00
|
|
GROUPE JCL
|
Advertising
|
2024-07-03
|
$246.75
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-07-03
|
$475.00
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-07-03
|
$17.11
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$20.48
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-07-05
|
$69.74
|
|
Corporation de développement communautaire Rivière-Du-Nord
|
Advertising
|
2024-07-09
|
$500.00
|
|
Énergir
|
Public Utilities
|
2024-07-09
|
$19.24
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-07-13
|
$171.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-15
|
$19.26
|
|
Alarme Mirabel Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-16
|
$392.40
|
|
Éditions Prévostoises, Les
|
Advertising
|
2024-07-20
|
$315.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-07-28
|
$480.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$5.95
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-08-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-08-01
|
$2,049.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$125.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Sentier, Le
|
Advertising
|
2024-08-01
|
$161.18
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-02
|
$69.74
|
|
TRARA
|
Advertising
|
2024-08-05
|
$500.00
|
|
Énergir
|
Public Utilities
|
2024-08-06
|
$19.86
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-08-13
|
$169.50
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2024-08-13
|
$11.98
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-15
|
$19.26
|
|
La fondation soutien à l'enfance de la Rivière-du-Nord
|
Advertising
|
2024-08-16
|
$500.00
|
|
Association des résidents du lac Renaud 2000 inc.
|
Advertising
|
2024-08-17
|
$500.00
|
|
Créations Tristan Demers
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-18
|
$20.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$150.88
|
|
Chauffage Spec 360 Inc.
|
Office Renovations
|
2024-08-20
|
$352.79
|
|
Éditions Prévostoises, Les
|
Advertising
|
2024-08-20
|
$315.00
|
|
Hydro-Québec
|
Public Utilities
|
2024-08-20
|
$300.22
|
|
Groupe JCL
|
Advertising
|
2024-08-21
|
$652.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-08-21
|
$475.00
|
|
Club Optimiste de St-Jérôme Inc.
|
Advertising
|
2024-08-22
|
$500.00
|
|
Club optimiste Sainte-Sophie 2017
|
Advertising
|
2024-08-24
|
$500.00
|
|
9279-5574 Québec Inc.
|
Public Meeting Room Rentals
|
2024-08-25
|
$1,250.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-08-28
|
$425.00
|
|
Sentier, Le
|
Advertising
|
2024-08-28
|
$161.18
|
|
Ville de Saint-Jérôme
|
Constituency Office Rental and Related Fees
|
2024-08-28
|
$50.00
|
|
Distribution Steven Clément
|
Spring Water
|
2024-08-29
|
$88.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$5.95
|
|
Services D. Leonard Enr., Les
|
Constituency Office Insurance
|
2024-08-31
|
$480.00
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-09-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-09-01
|
$2,049.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$125.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$18.00
|
|
Production Labonté
|
Photography and Video Services
|
2024-09-03
|
$300.00
|
|
Énergir
|
Public Utilities
|
2024-09-04
|
$19.67
|
|
Centre Marie-Eve
|
Advertising
|
2024-09-05
|
$500.00
|
|
E.M.P.C.
|
Advertising
|
2024-09-05
|
$800.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-09-06
|
$69.74
|
|
Fédération Histoire Québec
|
Advertising
|
2024-09-10
|
$200.00
|
|
Les Serres de Clara
|
Advertising
|
2024-09-12
|
$500.00
|
|
GL Électricité Automatisation Inc.
|
Advertising
|
2024-09-19
|
$500.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-10-01
|
$2,049.08
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-10-01
|
$734.00
|