|
Arsenal Media Inc.
|
Advertising
|
2024-05-26
|
$364.80
|
|
Arsenal Media Inc.
|
Advertising
|
2024-05-26
|
$547.20
|
|
GESTION DAD
|
Constituency Office Rental and Related Fees
|
2024-05-30
|
$2,086.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$137.75
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2024-06-04
|
$200.00
|
|
St-Martin de Tour
|
Advertising
|
2024-06-08
|
$300.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-10
|
$267.00
|
|
Le Tour cycliste de l'Abitibi inc.
|
Advertising
|
2024-06-14
|
$500.00
|
|
La Maison de la Famille de Val-d'Or
|
Advertising
|
2024-06-15
|
$500.00
|
|
Tire-Media Inc.
|
Advertising
|
2024-06-19
|
$333.00
|
|
Tire-Media Inc.
|
Advertising
|
2024-06-19
|
$333.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-06-20
|
$88.85
|
|
Médialo Inc.
|
Advertising
|
2024-06-20
|
$651.00
|
|
Médialo Inc.
|
Advertising
|
2024-06-20
|
$651.00
|
|
Médialo Inc.
|
Advertising
|
2024-06-20
|
$500.00
|
|
SERVICES TECHNIQUES BELLE-RIVE INC O/A ALARME VAL-D'OR
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-21
|
$180.00
|
|
CSSOB
|
Advertising
|
2024-06-22
|
$500.00
|
|
Loisir sport Baie-James
|
Advertising
|
2024-06-25
|
$500.00
|
|
Maison de la Famille de Senneterre
|
Advertising
|
2024-06-25
|
$400.00
|
|
SERVICES TECHNIQUES BELLE-RIVE INC O/A ALARME VAL-D'OR
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-25
|
$100.00
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-06-25
|
$98.95
|
|
Brigade Incendie Lebel-sur-Quévillon
|
Advertising
|
2024-06-26
|
$500.00
|
|
Corporation des Parcs et Espaces Récréatifs de Val-d'Or
|
Advertising
|
2024-06-26
|
$250.00
|
|
Pôle Économie sociale Abitibi-Témiscamingue
|
Advertising
|
2024-06-27
|
$434.88
|
|
Pro Max Pub
|
Advertising
|
2024-06-27
|
$450.00
|
|
Salon Kinsmen de Val-d'Or
|
Advertising
|
2024-06-27
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$31.11
|
|
Arsenal Media Inc.
|
Advertising
|
2024-06-30
|
$239.40
|
|
Arsenal Media Inc.
|
Advertising
|
2024-06-30
|
$102.60
|
|
Bell Média Inc.
|
Advertising
|
2024-06-30
|
$320.00
|
|
Cogeco Media Inc.
|
Advertising
|
2024-06-30
|
$240.00
|
|
Croissance Nordique Inc.
|
Professional Development and Training for Members' Employees
|
2024-06-30
|
$1,480.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2024-06-30
|
$325.00
|
|
RNC MÉDIA INC
|
Advertising
|
2024-06-30
|
$1,495.00
|
|
RNC MÉDIA INC
|
Advertising
|
2024-06-30
|
$507.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$224.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$24.00
|
|
GLS Logistics Systems Canada Ltd
|
Postage, Parcel Post and Courier Services
|
2024-07-03
|
$70.25
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$17.21
|
|
Destruction DD
|
Shredding
|
2024-07-04
|
$36.40
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2024-07-07
|
$21.49
|
|
Trans-Décor 2000 9125-9077 Québec Inc.
|
Gifts given as a matter of protocol
|
2024-07-09
|
$620.96
|
|
Pro Max Pub
|
Advertising
|
2024-07-10
|
$295.00
|
|
Pro Max Pub
|
Advertising
|
2024-07-10
|
$295.00
|
|
Médialo Inc.
|
Advertising
|
2024-07-11
|
$357.00
|
|
Trans-Décor 2000 9125-9077 Québec Inc.
|
Signage
|
2024-07-16
|
$103.05
|
|
Coopérative de solidarité du journal culturel de l'Abitibi-Témiscamingue
|
Advertising
|
2024-07-17
|
$452.00
|
|
Festival Harricana de Vassan
|
Advertising
|
2024-07-18
|
$500.00
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2024-07-19
|
$159.60
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2024-07-19
|
$63.96
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-07-20
|
$92.17
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2024-07-23
|
$7.69
|
|
Rona-Bois Turcotte Val-d'Or
|
Office Supplies, Stationery and Accessories
|
2024-07-23
|
$11.45
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-23
|
$30.75
|
|
Comptoir familial Seconde Vie Matagami
|
Advertising
|
2024-07-24
|
$500.00
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-07-25
|
$98.95
|
|
Legion Royale Canadienne Branche 076
|
Advertising
|
2024-07-29
|
$500.00
|
|
Entretien KD
|
Janitorial Services and Maintenance
|
2024-07-31
|
$325.00
|
|
9232-8251 Québec Inc. (Réseau Avantages)
|
Office Rental
|
2024-08-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$224.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$31.00
|
|
Gestion Dad
|
Office Rental
|
2024-08-01
|
$2,495.15
|
|
Pavillon de la Rose
|
Office Rental
|
2024-08-01
|
$520.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$365.80
|
|
ZOOM
|
Image/Video Communications Services
|
2024-08-07
|
$21.49
|
|
CPE Bout'Chou et Casse-Cou
|
Advertising
|
2024-08-08
|
$500.00
|
|
Médialo Inc.
|
Advertising
|
2024-08-08
|
$358.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-08-20
|
$88.85
|
|
Jean Coutu
|
Office Supplies, Stationery and Accessories
|
2024-08-20
|
$5.99
|
|
Médialo Inc.
|
Advertising
|
2024-08-22
|
$330.00
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-08-25
|
$98.95
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-08-25
|
$346.29
|
|
Trans-Décor 2000 9125-9077 Québec Inc.
|
Signage
|
2024-08-27
|
$266.65
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-30
|
$2,775.00
|
|
Entretien KD
|
Janitorial Services and Maintenance
|
2024-08-31
|
$325.00
|
|
9232-8251 Québec Inc. (Réseau Avantages)
|
Office Rental
|
2024-09-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$224.60
|
|
Gestion Dad
|
Office Rental
|
2024-09-01
|
$2,495.15
|
|
Pavillon de la Rose
|
Office Rental
|
2024-09-01
|
$520.00
|
|
ZOOM
|
Image/Video Communications Services
|
2024-09-07
|
$24.70
|
|
L'Or Bleu
|
Spring Water
|
2024-09-17
|
$29.25
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$114.85
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-09-20
|
$88.85
|
|
Chibougamau
|
Advertising
|
2024-09-23
|
$500.00
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$38.27
|
|
9232-8251 Québec Inc. (Réseau Avantages)
|
Office Rental
|
2024-10-01
|
$1,000.00
|
|
Gestion Dad
|
Office Rental
|
2024-10-01
|
$2,495.15
|
|
Pavillon de la Rose
|
Office Rental
|
2024-10-01
|
$520.00
|