|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-17
|
$19.26
|
|
Nourri-Source Laurentides
|
Advertising
|
2023-05-08
|
$200.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-05-15
|
$19.26
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-06-15
|
$19.26
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2023-06-30
|
$369.05
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-08-15
|
$38.52
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-09-15
|
$19.26
|
|
Association des personnes avec problèmes auditifs des Laurentides
|
Advertising
|
2023-09-28
|
$200.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$385.39
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-10-16
|
$19.26
|
|
Patinage St-Jérôme
|
Advertising
|
2023-11-02
|
$300.00
|
|
Opération Nez rouge Saint-Jérôme
|
Advertising
|
2023-11-03
|
$500.00
|
|
Vidéotron
|
Constituency Office Cable
|
2023-11-03
|
$69.74
|
|
Maison Pause-Parent
|
Advertising
|
2023-11-06
|
$500.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-15
|
$19.26
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2023-11-16
|
$125.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2023-11-16
|
$125.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2023-11-16
|
$125.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2023-11-16
|
$130.00
|
|
Télévision des Basses-Laurentides
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-27
|
$150.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$5.95
|
|
Fondation du Centre Jeunesse des Laurentides
|
Advertising
|
2023-12-01
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
|
Centre Prévention Suicide Faubourg
|
Advertising
|
2023-12-07
|
$300.00
|
|
BELL
|
Constituency Office Internet
|
2023-12-13
|
$166.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2023-12-14
|
$280.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-15
|
$19.26
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2023-12-16
|
$300.00
|
|
Marguerite fleuriste
|
Gifts given as a matter of protocol
|
2023-12-17
|
$120.00
|
|
Paroisse de St-Jérôme / Dépannage Alimentaire Notre-Dame-de-la-Salette
|
Advertising
|
2023-12-19
|
$500.00
|
|
GROUPE JCL
|
Advertising
|
2023-12-20
|
$785.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2023-12-20
|
$425.00
|
|
Serruriers Laurentiens Inc., Les
|
Repair of Office Equipment
|
2023-12-22
|
$208.95
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2023-12-23
|
$360.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2023-12-27
|
$215.00
|
|
SENTIER, LE
|
Advertising
|
2023-12-27
|
$161.18
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$7.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$85.79
|
|
Cogeco Media Inc.
|
Advertising
|
2023-12-31
|
$1,650.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$401.78
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$35.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$120.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$157.56
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$93.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$157.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$157.56
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-03
|
$0.07
|
|
Vidéotron
|
Constituency Office Cable
|
2024-01-05
|
$69.74
|
|
Énergir
|
Public Utilities
|
2024-01-09
|
$181.57
|
|
Écoute Agricole
|
Advertising
|
2024-01-10
|
$200.00
|
|
Pharmaprix
|
Office Supplies, Stationery and Accessories
|
2024-01-10
|
$50.95
|
|
Distribution Steven Clément
|
Spring Water
|
2024-01-11
|
$46.00
|
|
Bell
|
Constituency Office Internet
|
2024-01-13
|
$166.00
|
|
Fédération des Clubs de Hockey Mineur de Saint-Jérôme
|
Advertising
|
2024-01-15
|
$300.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-15
|
$19.26
|
|
GROUPE JCL
|
Advertising
|
2024-01-17
|
$493.50
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-01-17
|
$425.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2024-01-18
|
$315.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-01-28
|
$480.00
|
|
Club Optimiste St-Pierre
|
Advertising
|
2024-01-30
|
$500.00
|
|
SENTIER, LE
|
Advertising
|
2024-01-30
|
$161.18
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$5.95
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-02-01
|
$1,902.28
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-02-01
|
$734.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
|
Sélects du Nord
|
Advertising
|
2024-02-01
|
$500.00
|
|
Parc linéaire P'tit train du Nord
|
Advertising
|
2024-02-02
|
$500.00
|
|
Vidéotron
|
Constituency Office Cable
|
2024-02-02
|
$69.74
|
|
SNQ LAURENTIDES
|
Advertising
|
2024-02-05
|
$500.00
|
|
Énergir
|
Public Utilities
|
2024-02-06
|
$112.07
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-02-07
|
$425.00
|
|
Lettrage St-Jérôme.ca
|
Signage
|
2024-02-07
|
$150.00
|
|
BELL
|
Constituency Office Internet
|
2024-02-13
|
$176.73
|
|
Bureau en gros
|
Office Equipment
|
2024-02-13
|
$249.99
|
|
La Fondation soutien à l'enfance de la Rivière-du-Nord
|
Advertising
|
2024-02-14
|
$500.00
|
|
Pharmaprix
|
Office Supplies, Stationery and Accessories
|
2024-02-14
|
$16.58
|
|
GROUPE JCL
|
Advertising
|
2024-02-15
|
$493.50
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-15
|
$19.26
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$100.33
|
|
Citoyens actifs du Vieux-Bellefeuille
|
Advertising
|
2024-02-17
|
$500.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2024-02-17
|
$315.00
|
|
Hydro-Québec
|
Public Utilities
|
2024-02-19
|
$38.98
|
|
ville de Saint-Jérôme
|
Constituency Office Rental and Related Fees
|
2024-02-19
|
$597.95
|
|
Histoire et archives Laurentides
|
Advertising
|
2024-02-20
|
$500.00
|
|
ASS. QUEBECOISE DE PREVENTION DU SUICIDE
|
Advertising
|
2024-02-21
|
$500.00
|
|
Les Serruriers Laurentiens Inc.
|
Office Supplies, Stationery and Accessories
|
2024-02-21
|
$7.90
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-02-25
|
$480.00
|
|
SENTIER, LE
|
Advertising
|
2024-02-27
|
$161.18
|
|
FEDERATION 16 Laurentides
|
Advertising
|
2024-02-28
|
$500.00
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2024-02-28
|
$200.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$5.95
|
|
9124-1083 Québec inc.
|
Office Rental
|
2024-03-01
|
$1,902.28
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2024-03-01
|
$734.00
|
|
Grands Ballets, Les
|
Advertising
|
2024-03-01
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$16.79
|
|
Énergir
|
Public Utilities
|
2024-03-04
|
$125.97
|
|
GROUPE JCL
|
Advertising
|
2024-03-06
|
$350.00
|
|
GROUPE JCL
|
Advertising
|
2024-03-06
|
$785.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-03-06
|
$425.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-03-07
|
$13.93
|
|
Distribution Steven Clément
|
Spring Water
|
2024-03-07
|
$36.00
|
|
Équipement de Bureau Robert Légaré Ltée
|
Office Supplies, Stationery and Accessories
|
2024-03-07
|
$466.72
|
|
Bernier, André
|
Photography and Video Services
|
2024-03-08
|
$365.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-03-08
|
$69.74
|
|
COOP de Solidarité L'antithèse
|
Public Meeting Room Rentals
|
2024-03-12
|
$310.00
|
|
Cercle de Fermières Sainte-Paule (05)
|
Advertising
|
2024-03-14
|
$400.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-15
|
$19.26
|
|
CLUB OPTIMISTE SAINTE-SOPHIE 2017
|
Advertising
|
2024-03-16
|
$500.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2024-03-17
|
$315.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$71.57
|
|
Loisirs Laurentides
|
Advertising
|
2024-03-26
|
$200.00
|
|
SENTIER, LE
|
Advertising
|
2024-03-27
|
$161.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$15.99
|
|
Académie Lafontaine
|
Advertising
|
2024-03-29
|
$500.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-03-29
|
$8.45
|
|
Montagne d'Espoir, La
|
Advertising
|
2024-03-30
|
$500.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-03-31
|
$600.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$243.00
|