|
Facebook
|
Advertising
|
2021-04-12
|
$109.09
|
|
Fondation Mathieu-Froment-Savoie
|
Advertising
|
2021-05-15
|
$500.00
|
|
Club D'Eau Plus Inc
|
Spring Water
|
2021-05-17
|
$30.00
|
|
GITE AMI (LE)
|
Advertising
|
2021-05-17
|
$500.00
|
|
Heritage College Foundation
|
Advertising
|
2021-06-30
|
$500.00
|
|
Club D'Eau Plus Inc
|
Spring Water
|
2021-07-08
|
$30.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.01
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.87
|
|
Nespresso
|
Appliances
|
2021-10-12
|
$249.00
|
|
Bell
|
Members’ Primary Residence Internet
|
2021-10-16
|
$122.95
|
|
Club D'Eau Plus Inc
|
Spring Water
|
2021-10-21
|
$10.00
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-10-29
|
$121.95
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-10-29
|
$100.55
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.52
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
cn2i
|
Advertising
|
2021-11-06
|
($100.02)
|
|
Coopérative Nationale de l'information Indépendante
|
Advertising
|
2021-11-06
|
$100.02
|
|
Gamma Publicité
|
Advertising
|
2021-11-22
|
$450.00
|
|
Cadette B Fortin.
|
Advertising
|
2021-11-28
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$185.38
|
|
CHEVALIERS DE COLOMB CONSEIL 9988
|
Advertising
|
2021-12-01
|
$400.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-02
|
$479.88
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
Comité de vie de quartier du Vieux-Gatineau
|
Advertising
|
2021-12-06
|
$250.00
|
|
Club Optimiste de Templeton Inc.
|
Advertising
|
2021-12-08
|
$500.00
|
|
Association des bénévoles du CHSLD Vigi de l'Outaouais
|
Advertising
|
2021-12-10
|
$250.00
|
|
Plume de l'Outaouais, La
|
Advertising
|
2021-12-12
|
$250.00
|
|
Club l'Anneau d'Or
|
Advertising
|
2021-12-14
|
$500.00
|
|
Gala Excellence sportive Outaouais
|
Advertising
|
2021-12-14
|
$350.00
|
|
Bell Canada
|
Members’ Primary Residence Internet
|
2021-12-16
|
$122.95
|
|
Chambre de Commerce de Gatineau
|
Advertising
|
2021-12-16
|
$300.00
|
|
Club D'Eau Plus Inc
|
Spring Water
|
2021-12-16
|
$65.00
|
|
Ainés du fil d'argent, Les
|
Advertising
|
2021-12-17
|
$250.00
|
|
Ainés du fil d'argent, Les
|
Advertising
|
2021-12-17
|
$250.00
|
|
Habitations Nouveau Départ
|
Advertising
|
2021-12-22
|
$250.00
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2021-12-30
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$42.45
|
|
ORCHESTRE SYMPHONIQUE DE GATINEAU
|
Advertising
|
2021-12-31
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$51.09
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$58.08
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2021-12-31
|
$121.95
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2021-12-31
|
$96.78
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-01-01
|
$1.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$45.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$185.38
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.99
|
|
Grands Frères Grandes Soeurs de l'Outaouais
|
Advertising
|
2022-01-03
|
$200.00
|
|
Nanos
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-03
|
$60.00
|
|
Fondation Pat-Burns
|
Advertising
|
2022-01-12
|
$500.00
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$450.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-01-14
|
$128.93
|
|
cn2i - Coopérative Nationale de l'information Indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-14
|
$178.95
|
|
Bell
|
Members’ Primary Residence Internet
|
2022-01-16
|
$122.95
|
|
Formation CAD Inc.
|
Professional Development and Training for Members' Employees
|
2022-01-18
|
$199.99
|
|
Formation CAD Inc.
|
Professional Development and Training for Members' Employees
|
2022-01-18
|
$199.99
|
|
Formation CAD Inc.
|
Professional Development and Training for Members' Employees
|
2022-01-19
|
$999.00
|
|
Centre de pédiatrie sociale de Gatineau
|
Advertising
|
2022-01-20
|
$300.00
|
|
Côté Santé
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-01-20
|
$379.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
Thibo produits de bureau
|
Office Furniture and Fixtures
|
2022-01-21
|
$2,344.57
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-01-24
|
$48.01
|
|
MDL TELECOM
|
Repair of Telecommunication Equipment
|
2022-01-26
|
$204.15
|
|
Vidéotron s.e.n.c
|
Changes to Voice Communication Services and Equipment
|
2022-01-28
|
$3.83
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-01-28
|
$96.78
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2022-01-28
|
$121.95
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2022-01-30
|
$50.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$207.08
|
|
VISION MULTISPORTS OUTAOUAIS INC.
|
Advertising
|
2022-01-31
|
$300.00
|
|
VISION MULTISPORTS OUTAOUAIS INC.
|
Advertising
|
2022-01-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$185.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$50.00
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental and Related Fees
|
2022-02-01
|
$3,056.40
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.03
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
Ninja Gatineau
|
Advertising
|
2022-02-07
|
$250.00
|
|
École l'Oiseau Bleu
|
Advertising
|
2022-02-09
|
$200.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-02-14
|
$8.28
|
|
Bell
|
Members’ Primary Residence Internet
|
2022-02-16
|
$122.95
|
|
Côté Santé
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-02-16
|
$537.50
|
|
Côté Santé
|
Rapid Antigen Tests (COVID-19)
|
2022-02-16
|
$625.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-19
|
$23.88
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-19
|
$363.48
|
|
Vidéotron s.e.n.c
|
Constituency Office Internet
|
2022-02-25
|
$121.95
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-02-25
|
$96.78
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2022-02-28
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$38.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$185.38
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental and Related Fees
|
2022-03-01
|
$3,056.40
|
|
SOOTERS
|
External Printing Costs
|
2022-03-01
|
$131.65
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Constituency Office Rental and Related Fees
|
2022-03-03
|
$5,011.52
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.66
|
|
CONSEIL DE LA COMMUNAUTÉ NOIRE DE GATINEAU
|
Advertising
|
2022-03-04
|
$250.00
|
|
Fibrose Kystique Canada
|
Advertising
|
2022-03-04
|
$500.00
|
|
FADOC-Les amie(e)s du Soleil Inc.
|
Advertising
|
2022-03-06
|
$500.00
|
|
Ass. Régionale de Patinage Artistique de l'Outaouais. L'
|
Advertising
|
2022-03-07
|
$200.00
|
|
Espoir Rosalie
|
Advertising
|
2022-03-10
|
$500.00
|
|
Imprimerie Photocopie Grégoire
|
Professional Communication Services
|
2022-03-15
|
$100.00
|
|
Imprimerie Photocopie Grégoire
|
External Printing Costs
|
2022-03-15
|
$415.00
|
|
Imprimerie Photocopie Grégoire
|
Signage
|
2022-03-15
|
$312.00
|
|
Bell Canada
|
Members’ Primary Residence Internet
|
2022-03-16
|
$125.95
|
|
Université du Québec en Outaouais
|
Professional Development and Training for Members' Employees
|
2022-03-17
|
$1,540.50
|
|
David Richère
|
Photography and Video Services
|
2022-03-18
|
$350.00
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2022-03-18
|
$199.96
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-18
|
$67.75
|
|
Mainstreet Research
|
Professional Communication Services
|
2022-03-21
|
$6,900.00
|
|
Publicité MBM Advertising Inc.
|
Promotional Items
|
2022-03-21
|
$690.00
|
|
Action Bénévole CHSLD Champlain-Gatineau
|
Advertising
|
2022-03-22
|
$500.00
|
|
Centre d'action bénévole de Gatineau
|
Advertising
|
2022-03-22
|
$500.00
|
|
cn2i - Coopérative Nationale de l'information Indépendante
|
Advertising
|
2022-03-22
|
$112.53
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2022-03-23
|
$7.25
|
|
Ligue d'échecs de l'Outaouais
|
Advertising
|
2022-03-23
|
$500.00
|
|
IMPÉRATIF FRANÇAIS
|
Advertising
|
2022-03-24
|
$200.00
|
|
GD Solutions informatiques à domicile
|
Computer Equipment
|
2022-03-25
|
$179.93
|
|
GD Solutions informatiques à domicile
|
Repair of Computer Equipment and Peripherals
|
2022-03-25
|
$120.00
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2022-03-25
|
$250.00
|
|
Vent dans les lettres, Le
|
Advertising
|
2022-03-25
|
$500.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$39.79
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$37.34
|
|
Corporation d'aménagement de la rivière Blanche de Gatineau Inc.
|
Advertising
|
2022-03-29
|
$500.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-03-29
|
$41.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$1,661.97
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-03-31
|
$13.89
|
|
Grand & Toy
|
Cleaning Products
|
2022-03-31
|
$14.56
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$367.80
|
|
Grand & Toy
|
Cleaning Products
|
2022-03-31
|
$54.48
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-03-31
|
$73.70
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-03-31
|
$1,627.48
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-03-31
|
$244.95
|
|
LOISIR SPORT OUTAOUAIS
|
Advertising
|
2022-03-31
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$43.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$93.60
|