|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-05-02
|
$950.00
|
|
Club de Soccer de Lorraine-Rosemère Inc.
|
Advertising
|
2021-05-09
|
$500.00
|
|
CHANTEURS DE LORRAINE, LES
|
Advertising
|
2021-05-12
|
$500.00
|
|
Carrefour Alimenter l'Espoir de Blainville
|
Advertising
|
2021-05-18
|
$500.00
|
|
Desmarais Concept
|
Gifts given as a matter of protocol
|
2021-06-09
|
$130.47
|
|
Ecole secondaire Rive-Nord
|
Advertising
|
2021-06-15
|
$250.00
|
|
Petit Théâtre du Nord
|
Advertising
|
2021-06-17
|
$325.00
|
|
Comité des parcs du Quartier Nord
|
Advertising
|
2021-06-18
|
$500.00
|
|
Survery Monkey Euro UC
|
Computer Software and Licences
|
2021-06-21
|
$113.83
|
|
Francoeur, Alexandre
|
Professional Communication Services
|
2021-06-27
|
$1,200.00
|
|
IMAGI AFFICHAGE
|
Advertising
|
2021-06-29
|
$2,880.00
|
|
IMAGI AFFICHAGE
|
Signage
|
2021-06-29
|
$1,000.00
|
|
50 pour cent +1
|
Gifts given as a matter of protocol
|
2021-06-30
|
$225.00
|
|
Comité de citoyens du secteur Fontainebleau
|
Advertising
|
2021-06-30
|
$500.00
|
|
Likuid Communications
|
Web Site Hosting/Domain Name
|
2021-06-30
|
$64.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$156.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.56
|
|
Schneider, Ludovic
|
Communications Officer
|
2021-07-01
|
$1,600.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-07-02
|
$89.95
|
|
Comptoir Dépanne-Tout Ste-Thérèse
|
Advertising
|
2021-07-05
|
$500.00
|
|
PRINTERS PLUS
|
Photocopier Equipment
|
2021-07-07
|
$495.00
|
|
PRINTERS PLUS
|
Other Chemical Products
|
2021-07-07
|
$400.00
|
|
Uniprix
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-07
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$71.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$126.92
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-07-13
|
$237.50
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2021-07-15
|
$650.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-07-16
|
$61.79
|
|
Ville de Blainville
|
Advertising
|
2021-07-16
|
$500.00
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-18
|
$16.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$5.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.24
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-07-30
|
$91.50
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-31
|
$412.46
|
|
PROMALAC MARKETING INC.
|
Advertising
|
2021-07-31
|
$110.00
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-08-01
|
$2,550.00
|
|
Schneider, Ludovic
|
Communications Officer
|
2021-08-01
|
$800.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$2.00
|
|
Cardinaux des Laurentides OBNL, Les
|
Advertising
|
2021-08-04
|
$500.00
|
|
Dispensaire, Le
|
Advertising
|
2021-08-06
|
$100.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-08-09
|
$2.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$5.85
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-08-10
|
$12.50
|
|
E.M.P.C.
|
Advertising
|
2021-08-11
|
$263.44
|
|
Party Expert
|
Office Supplies, Stationery and Accessories
|
2021-08-11
|
$18.96
|
|
Uniprix
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-11
|
$81.52
|
|
Uniprix
|
Cleaning Products
|
2021-08-11
|
$23.47
|
|
Librairie Ste-Thérèse
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-08-12
|
$58.95
|
|
Music4 Cancer
|
Advertising
|
2021-08-12
|
$500.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-08-13
|
$61.79
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-08-14
|
$16.00
|
|
Schneider, Ludovic
|
Communications Officer
|
2021-08-14
|
$800.00
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2021-08-15
|
$650.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$126.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$122.70
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-09-01
|
$2,550.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-09-03
|
$89.95
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-09-10
|
$61.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$126.92
|
|
Servitout Inc.
|
Janitorial Services and Maintenance
|
2021-09-15
|
$650.00
|
|
Uniprix
|
Cleaning Products
|
2021-09-23
|
$10.00
|
|
9397-6405 Québec Inc.
|
Office Rental and Related Fees
|
2021-10-01
|
$2,550.00
|