|
Chambre de Commerce Gatineau
|
Advertising
|
2024-04-04
|
$300.00
|
|
Fondation Collège Saint-Alexandre
|
Advertising
|
2024-05-29
|
$500.00
|
|
Fondation Carrefour de la Miséricorde
|
Advertising
|
2024-05-31
|
$670.00
|
|
L'Outaouais en Fête
|
Advertising
|
2024-06-04
|
$500.00
|
|
École de la Montée
|
Advertising
|
2024-06-06
|
$250.00
|
|
École de l'Odyssée
|
Advertising
|
2024-06-21
|
$200.00
|
|
Enviro Éduc-Action
|
Advertising
|
2024-07-16
|
$300.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-02
|
$259.99
|
|
Distribution MADM - 6877834 Canada Inc.
|
Spring Water
|
2024-08-13
|
$70.75
|
|
Jeunesse idem
|
Advertising
|
2024-08-19
|
$300.00
|
|
L’ Amicale des personnes handicapées physiques de l’Outaouais
|
Advertising
|
2024-08-22
|
$300.00
|
|
L’Amicale des personnes handicapées physiques de l’Outaouais
|
Advertising
|
2024-08-22
|
$300.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
OG Influence
|
Advertising
|
2024-09-03
|
$250.00
|
|
Midget AAA Gatineau Inc.
|
Advertising
|
2024-09-06
|
$500.00
|
|
Campus 3
|
Advertising
|
2024-09-09
|
$250.00
|
|
beneva par La Capitale
|
Constituency Office Insurance
|
2024-09-10
|
$484.44
|
|
Association Récréative de Templeton
|
Advertising
|
2024-09-12
|
$250.00
|
|
École des Belles-Rives
|
Advertising
|
2024-09-21
|
$250.00
|
|
Metro
|
Spring Water
|
2024-09-27
|
$8.49
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-09-27
|
$266.83
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-09-27
|
$233.08
|
|
CHEVALIERS DE COLOMB CONSEIL 10114 Sainte-Rose-de-Lima
|
Advertising
|
2024-09-30
|
$300.00
|
|
CHEVALIERS DE COLOMB CONSEIL 10114 Sainte-Rose-de-Lima
|
Advertising
|
2024-09-30
|
$300.00
|
|
La Maison des Collines
|
Advertising
|
2024-09-30
|
$300.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$320.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$128.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$185.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$76.30
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2024-10-01
|
$3.29
|
|
Légion - Filiale Norris 227
|
Advertising
|
2024-10-01
|
$300.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Centre Publicitaire Québec
|
Advertising
|
2024-10-03
|
$395.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$434.92
|
|
Amélie Hamann pour Les Ambassadeurs de Gatineau M13-BB
|
Advertising
|
2024-10-09
|
$150.00
|
|
Google Play
|
Computer Software and Licenses
|
2024-10-09
|
$37.99
|
|
Centre de pédiatrie Sociale de Gatineau
|
Advertising
|
2024-10-10
|
$500.00
|
|
Les Ainés du Fil d'Argent
|
Advertising
|
2024-10-11
|
$250.00
|
|
Collège Saint-Alexandre de la Gatineau
|
Advertising
|
2024-10-15
|
$500.00
|
|
Association de hockey Gatineau
|
Advertising
|
2024-10-17
|
$150.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-10-17
|
$2,724.00
|
|
Association de hockey Gatineau
|
Advertising
|
2024-10-18
|
$150.00
|
|
Association de hockey Gatineau
|
Advertising
|
2024-10-18
|
$150.00
|
|
Distribution MADM - 6877834 Canada Inc.
|
Spring Water
|
2024-10-21
|
$56.25
|
|
Filles d'Isabelle Cercle 1363
|
Advertising
|
2024-10-21
|
$250.00
|
|
Soupe Populaire Saint-François-de-Sales
|
Advertising
|
2024-10-22
|
$500.00
|
|
Accueil-Parrainage Outaouais
|
Advertising
|
2024-10-24
|
$300.00
|
|
Michel Dupont
|
Advertising
|
2024-10-24
|
$150.00
|
|
Club Rotary de Hull
|
Advertising
|
2024-10-26
|
$250.00
|
|
Nanos Research
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-28
|
$60.00
|
|
Fondation du Cégep de l'Outaouais
|
Advertising
|
2024-10-29
|
$200.00
|
|
La Fondation canadienne du rein - Bureau National
|
Advertising
|
2024-10-29
|
$250.00
|
|
Association citoyenne de Bellevue Sud (ACIBELLE)
|
Advertising
|
2024-10-31
|
$250.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$400.00
|
|
Vision multisports Outaouais inc.
|
Advertising
|
2024-10-31
|
$600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$185.04
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2024-11-01
|
$2,219.60
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2024-11-01
|
$1,018.80
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-11-01
|
$225.73
|
|
Garderie Petits Trésors
|
Advertising
|
2024-11-02
|
$200.00
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-11-05
|
$267.00
|
|
Henry's
|
External Printing Costs
|
2024-11-06
|
$25.16
|
|
AQETA Outaouais
|
Advertising
|
2024-11-08
|
$500.00
|
|
AGAPVG
|
Advertising
|
2024-11-11
|
$250.00
|
|
Rêves de Monique,Les
|
Advertising
|
2024-11-15
|
$250.00
|
|
Tournoi de Pee-Wee de Gatineau
|
Advertising
|
2024-11-18
|
$300.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-21
|
$29.89
|
|
Henry's
|
Photography and Video Services
|
2024-11-26
|
$12.58
|
|
Groupe MP-Plus
|
Professional Development and Training for Members' Employees
|
2024-11-27
|
$242.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-11-29
|
$485.27
|
|
Linktree
|
Computer Software and Licenses
|
2024-11-30
|
$54.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$320.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$185.04
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2024-12-01
|
$1,018.80
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2024-12-01
|
$2,219.60
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$619.71
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$12.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$139.80
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$55.16
|
|
Centre de pédiatrie sociale de Gatineau
|
Advertising
|
2024-12-05
|
$500.00
|
|
Amazon
|
Postage, Parcel Post and Courier Services
|
2024-12-08
|
$9.94
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-12-08
|
$67.43
|
|
Chambre de Commerce Gatineau
|
Advertising
|
2024-12-13
|
$700.00
|
|
Apple-Achat publicités
|
Advertising
|
2024-12-16
|
$143.49
|
|
Centre d’Animation Familiale de l’Outaouais inc
|
Advertising
|
2024-12-16
|
$250.00
|
|
7DRKSG2S2 MENLO PARK-Publicités
|
Advertising
|
2024-12-17
|
$13.80
|
|
8CDBSGG2S2 MENLO PARK CA
|
Advertising
|
2024-12-17
|
$13.80
|
|
facebk hfzpcg82s2
|
Advertising
|
2024-12-17
|
$13.80
|
|
K2J3DG82s2 MENLO PARK CA
|
Advertising
|
2024-12-17
|
$13.80
|
|
TW6WYHC2S2
|
Advertising
|
2024-12-17
|
$13.80
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2025-01-01
|
$2,219.60
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2025-01-01
|
$1,018.80
|