|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-03-11
|
$67.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,446.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$43.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$153.38
|
|
CPNM-Basses Laurentides
|
Advertising
|
2022-04-01
|
$300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$16.79
|
|
SENTIER, LE
|
Advertising
|
2022-04-01
|
$161.18
|
|
Cogéco
|
Members’ Primary Residence Internet
|
2022-04-02
|
$67.00
|
|
Énergir
|
Public Utilities
|
2022-04-06
|
$167.97
|
|
Amaro
|
Spring Water
|
2022-04-07
|
$24.00
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-04-08
|
$60.00
|
|
Vidéotron
|
Constituency Office Cable
|
2022-04-08
|
$65.74
|
|
Coopérative de solidarité santé Bellefeuille
|
Advertising
|
2022-04-11
|
$300.00
|
|
MOISSON LAURENTIDES
|
Advertising
|
2022-04-11
|
$385.00
|
|
Bell
|
Constituency Office Internet
|
2022-04-13
|
$161.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-04-19
|
$275.00
|
|
TRARA
|
Advertising
|
2022-04-19
|
$173.95
|
|
Carboneutre Québec
|
Advertising
|
2022-04-20
|
$490.00
|
|
GROUPE JCL
|
Advertising
|
2022-04-20
|
$470.00
|
|
Hydro-Québec
|
Public Utilities
|
2022-04-20
|
$119.57
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2022-04-21
|
$315.00
|
|
Cégep de Saint-Jérôme
|
Advertising
|
2022-04-22
|
$250.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2022-04-22
|
$490.00
|
|
SENTIER, LE
|
Advertising
|
2022-04-23
|
$161.18
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2022-04-24
|
$300.00
|
|
Uniprix
|
Cleaning Products
|
2022-04-26
|
$9.98
|
|
Option Consommateurs
|
Advertising
|
2022-04-27
|
$125.00
|
|
La Maison d'Ariane
|
Advertising
|
2022-04-28
|
$500.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2022-04-29
|
$7.20
|
|
Fédération 16 Laurentides
|
Advertising
|
2022-04-30
|
$250.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,446.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$10.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$16.79
|
|
Cogéco
|
Members’ Primary Residence Internet
|
2022-05-02
|
$67.00
|
|
Maison de Sophia
|
Advertising
|
2022-05-02
|
$400.00
|
|
Organisations unies pour l'indépendance
|
Advertising
|
2022-05-02
|
$500.00
|
|
CHAMBRE DE COMMERCE ET D'INDUSTRIE DE SAINT-JÉRÔME
|
Advertising
|
2022-05-03
|
$300.00
|
|
Énergir
|
Public Utilities
|
2022-05-04
|
$79.83
|
|
Vidéotron
|
Constituency Office Cable
|
2022-05-06
|
$65.74
|
|
Club Optimiste de St-Jérôme Inc.
|
Advertising
|
2022-05-07
|
$500.00
|
|
Lettrage St-Jérôme.ca
|
External Printing Costs
|
2022-05-11
|
$393.00
|
|
Bell
|
Constituency Office Internet
|
2022-05-13
|
$161.00
|
|
Carrefour Jeunesse-Emploi Rivière-du-Nord
|
Advertising
|
2022-05-16
|
$250.00
|
|
Grands Ballets, Les
|
Advertising
|
2022-05-17
|
$500.00
|
|
GROUPE JCL
|
Advertising
|
2022-05-18
|
$470.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2022-05-18
|
$490.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2022-05-19
|
$315.00
|
|
Cercle de Fermières Sainte-Paule (05)
|
Advertising
|
2022-05-26
|
$250.00
|
|
Les tuques de l'espoir
|
Advertising
|
2022-05-26
|
$500.00
|
|
SENTIER, LE
|
Advertising
|
2022-05-29
|
$161.18
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2022-05-29
|
$375.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$7.20
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,446.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$26.00
|
|
Station Culturelle, La
|
Advertising
|
2022-06-01
|
$250.00
|
|
Krebs Graphisme
|
Professional Communication Services
|
2022-06-05
|
$15.00
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2022-06-05
|
$200.00
|
|
L'Antr'Aidant
|
Advertising
|
2022-06-06
|
$500.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2022-06-07
|
$546.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-06-08
|
$275.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$104.80
|
|
SOLIDARITE LAURENTIDES AMERIQUE CENTRALE
|
Advertising
|
2022-06-10
|
$150.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-06-13
|
$34.70
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2022-06-18
|
$250.00
|
|
Club du Parc de la Coulée
|
Advertising
|
2022-06-19
|
$400.00
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2022-07-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,712.67
|