|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$2.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$153.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$14.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$153.04
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental Related Fees
|
2024-04-01
|
$1,018.80
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Constituency Office Common Area Fees
|
2024-04-01
|
$5,468.88
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental
|
2024-04-01
|
$2,037.60
|
|
Mission Impression inc
|
Advertising
|
2024-04-01
|
$130.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-01
|
$222.73
|
|
LOISIR SPORT OUTAOUAIS
|
Advertising
|
2024-04-02
|
$300.00
|
|
Boutique du parlement
|
Office Supplies, Stationery and Accessories
|
2024-04-03
|
$135.00
|
|
Association québécoise pour l’avancement des Nations Unies
|
Advertising
|
2024-04-04
|
$500.00
|
|
Imprimerie Photocopie Grégoire
|
External Printing Costs
|
2024-04-04
|
$45.00
|
|
Association Saint-Vincent-de-Paul de la Paroisse
|
Advertising
|
2024-04-05
|
$500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Chez les Simone, Tiers-lieu
|
Advertising
|
2024-04-08
|
$500.00
|
|
Chapiteau Gatineau
|
Postage, Parcel Post and Courier Services
|
2024-04-10
|
$320.00
|
|
Chapiteau Gatineau
|
Equipment Rental
|
2024-04-10
|
$598.00
|
|
Chapiteau Gatineau
|
Public Meeting Room Rentals
|
2024-04-10
|
$1,198.00
|
|
Jean Coutu
|
Framing, Outside Supplier
|
2024-04-10
|
$17.43
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$5.99
|
|
Metro
|
Spring Water
|
2024-04-10
|
$7.49
|
|
Association de Ringuette Gatineau
|
Advertising
|
2024-04-13
|
$200.00
|
|
CHEVALIERS DE COLOMB CONSEIL 9988
|
Advertising
|
2024-04-13
|
$500.00
|
|
Thibo produits de bureau
|
Computer Equipment
|
2024-04-16
|
$101.96
|
|
beneva par La Capitale
|
Constituency Office Insurance
|
2024-04-17
|
$250.00
|
|
Chambre de Commerce et de l'Industrie Burundo Canadienne
|
Advertising
|
2024-04-17
|
$250.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-19
|
$296.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-19
|
$62.50
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-19
|
$346.00
|
|
ACRTQ
|
Advertising
|
2024-04-23
|
$300.00
|
|
ACRTQ
|
Advertising
|
2024-04-23
|
$300.00
|
|
Académie de danse de l'Outaouais
|
Advertising
|
2024-04-26
|
$250.00
|
|
Paroisse Ste-Trinité
|
Advertising
|
2024-04-26
|
$500.00
|
|
Communication BM
|
Advertising
|
2024-04-30
|
$395.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$105.32
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-30
|
$85.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2024-04-30
|
$300.00
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental
|
2024-05-01
|
$2,037.60
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental Related Fees
|
2024-05-01
|
$1,018.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Rire Danse et Mélodie
|
Advertising
|
2024-05-01
|
$250.00
|
|
SADC de Papineau INC.
|
Advertising
|
2024-05-01
|
$300.00
|
|
UQAM - Observatoire des sciences et des technologies
|
Advertising
|
2024-05-01
|
$250.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-01
|
$226.57
|
|
Les Ainés(es) du Fil d'Argent
|
Advertising
|
2024-05-03
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Cégep de l'Outaouais
|
Advertising
|
2024-05-06
|
$100.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-06
|
$32.00
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-05-06
|
$16.95
|
|
Soccer Outaouais
|
Advertising
|
2024-05-08
|
$300.00
|
|
Fondation Lani
|
Advertising
|
2024-05-10
|
$200.00
|
|
Imprimerie Photocopie Grégoire
|
External Printing Costs
|
2024-05-10
|
$300.00
|
|
Baseball Québec Région Outaouais Baseball-Adapté
|
Advertising
|
2024-05-13
|
$300.00
|
|
Fondation Québecoise du Cancer
|
Advertising
|
2024-05-13
|
$500.00
|
|
Légion Royale Canadienne Filiale 58
|
Advertising
|
2024-05-13
|
$250.00
|
|
Adojeune Inc.
|
Advertising
|
2024-05-14
|
$300.00
|
|
École Polyvalente de l'Érablière
|
Advertising
|
2024-05-15
|
$500.00
|
|
Gatineau.TV
|
Advertising
|
2024-05-16
|
$600.00
|
|
La Pointe aux jeunes
|
Advertising
|
2024-05-16
|
$250.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$9.03
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$87.29
|
|
Association des résidents du quartier du Carrefour-de-l`Hôpital
|
Advertising
|
2024-05-17
|
$300.00
|
|
Jean Coutu
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$15.98
|
|
Assemblé Abbé-Alexis-Louis-Mangin
|
Advertising
|
2024-05-19
|
$500.00
|
|
Cégep de l'Outaouais- Kino-Balado Dernière minute"
|
Advertising
|
2024-05-21
|
$100.00
|
|
Le carrefour des Affaires s.e.n.c
|
Constituency Office Common Area Fees
|
2024-05-22
|
$1,329.54
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$102.50
|
|
Wal-mart
|
Office Supplies, Stationery and Accessories
|
2024-05-24
|
$10.15
|
|
Jean-Coutu
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$22.47
|
|
Serrure Outaouais
|
Janitorial Services and Maintenance
|
2024-05-27
|
$25.65
|
|
Archambault
|
Office Supplies, Stationery and Accessories
|
2024-05-28
|
$38.94
|
|
Archambault
|
Office Supplies, Stationery and Accessories
|
2024-05-28
|
$3.99
|
|
Association de Soccer les Étalons d`Ottawa-Gatineau, L`
|
Advertising
|
2024-05-29
|
$250.00
|
|
Isarta Inc.
|
Professional Development and Training for Members' Employees
|
2024-05-30
|
$598.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2024-05-31
|
$240.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$153.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$2.00
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental Related Fees
|
2024-06-01
|
$1,018.80
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental
|
2024-06-01
|
$2,037.60
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental Related Fees
|
2024-06-01
|
$182.00
|
|
Guilde des tisserandes de Gatineau
|
Advertising
|
2024-06-02
|
$500.00
|
|
La Plume de l'Outaouais
|
Advertising
|
2024-06-02
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$130.39
|
|
Fleuriste St-Joseph INC.
|
Gifts given as a matter of protocol
|
2024-06-04
|
$70.00
|
|
Les Constructions en-Phase Inc.
|
Office Renovations
|
2024-06-07
|
$5,470.00
|
|
NOVA envirocom
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$66.40
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-06-10
|
$222.73
|
|
Ville de Gatineau
|
Public Meeting Room Rentals
|
2024-06-10
|
$163.50
|
|
Maxi
|
Spring Water
|
2024-06-12
|
$25.00
|
|
Maxi
|
Office Supplies, Stationery and Accessories
|
2024-06-12
|
$32.76
|
|
Club entrepot
|
Office Supplies, Stationery and Accessories
|
2024-06-13
|
$32.78
|
|
Maxi
|
Spring Water
|
2024-06-13
|
$75.80
|
|
Fleuriste Au Bouquet
|
Gifts given as a matter of protocol
|
2024-06-14
|
$111.00
|
|
Option Femmes
|
Advertising
|
2024-06-14
|
$500.00
|
|
Relais des jeunes Gatinois
|
Equipment Rental
|
2024-06-14
|
$200.00
|
|
Grenier, Lydia
|
Appliances
|
2024-06-17
|
$200.00
|
|
Enviro Éduc-Action
|
Janitorial Services and Maintenance
|
2024-06-18
|
$585.75
|
|
Déménagement Loyal
|
Repair of Heating, Air Conditioning Equipment
|
2024-06-19
|
$220.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-20
|
$42.00
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental
|
2024-07-01
|
$3,238.40
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental Related Fees
|
2024-07-01
|
$1,200.80
|