|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$16.79
|
|
Vidéotron
|
Constituency Office Cable
|
2021-06-04
|
$65.74
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-11
|
$64.00
|
|
Bell
|
Constituency Office Internet
|
2021-06-13
|
$156.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2021-06-17
|
$315.00
|
|
Nourri-Source Laurentides
|
Advertising
|
2021-06-17
|
$200.00
|
|
Hydro Québec
|
Public Utilities
|
2021-06-18
|
$69.00
|
|
SENTIER, LE
|
Advertising
|
2021-06-18
|
$161.18
|
|
Journal Le Nord Inc.
|
Advertising
|
2021-06-23
|
$490.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-06-27
|
$380.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-06-27
|
$1,200.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2021-06-27
|
$300.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$9.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$47.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.55
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$16.79
|
|
COGÉCO
|
Members’ Primary Residence Internet
|
2021-07-02
|
$63.00
|
|
Vidéotron
|
Constituency Office Cable
|
2021-07-02
|
$65.74
|
|
Énergir
|
Public Utilities
|
2021-07-05
|
$15.57
|
|
Ville de Saint-Jérôme
|
Constituency Office Rental and Related Fees
|
2021-07-05
|
$228.31
|
|
Ville de Prévost
|
Advertising
|
2021-07-06
|
$250.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2021-07-07
|
$405.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$34.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$131.38
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-09
|
$64.00
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2021-07-11
|
$250.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-07-13
|
$156.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2021-07-14
|
$405.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2021-07-14
|
$275.00
|
|
ALARME MIRABEL INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-16
|
$392.40
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2021-07-17
|
$315.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.89
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.14
|
|
Ass. de baseball mineur de Saint-Jérôme
|
Advertising
|
2021-07-20
|
$300.00
|
|
Distribution Steven Clément
|
Spring Water
|
2021-07-21
|
$40.00
|
|
GROUPE JCL
|
Advertising
|
2021-07-21
|
$795.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-07-25
|
$160.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-07-25
|
$1,200.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2021-07-25
|
$300.00
|
|
Robert Légaré
|
Office Supplies, Stationery and Accessories
|
2021-07-28
|
$102.59
|
|
Robert Légaré
|
Office Supplies, Stationery and Accessories
|
2021-07-29
|
$187.98
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2021-07-30
|
$5.95
|
|
Pharmaprix
|
Spring Water
|
2021-07-30
|
$15.98
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-31
|
$530.09
|
|
PROMALAC MARKETING INC.
|
Advertising
|
2021-07-31
|
$110.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2021-08-01
|
$2,446.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$16.79
|
|
Cogeco Média Inc.
|
Members’ Primary Residence Internet
|
2021-08-02
|
$63.00
|
|
Ville de Prévost
|
Advertising
|
2021-08-02
|
$250.00
|
|
Énergir, s.e.c.
|
Public Utilities
|
2021-08-03
|
$16.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$132.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$125.81
|
|
Dispensaire, Le
|
Advertising
|
2021-08-06
|
$100.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-08-06
|
$65.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$8.14
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-08-11
|
$184.00
|
|
SNQ LAURENTIDES
|
Office Supplies, Stationery and Accessories
|
2021-08-12
|
$485.94
|
|
Bell
|
Constituency Office Internet
|
2021-08-13
|
$156.00
|
|
Hydro Québec
|
Public Utilities
|
2021-08-19
|
$129.61
|
|
TOPOLOCAL
|
Advertising
|
2021-08-19
|
$749.28
|
|
Facebook
|
Advertising
|
2021-08-22
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$131.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$28.40
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2021-08-29
|
$375.00
|
|
GROUPE JCL
|
Advertising
|
2021-08-31
|
$595.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2021-09-01
|
$2,446.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$16.79
|
|
Cogeco Média Inc.
|
Members’ Primary Residence Internet
|
2021-09-02
|
$63.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$26.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$131.38
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2021-09-26
|
$300.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2021-10-01
|
$2,446.67
|