|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-04-12
|
$3.95
|
|
Association Casacalendese de Montréal
|
Advertising
|
2024-04-15
|
$300.00
|
|
Associazione Casacalendese di Montréal
|
Advertising
|
2024-04-15
|
($300.00)
|
|
Revue les Oeuvres des Pompiers de Laval
|
Advertising
|
2024-04-19
|
$233.75
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-05-12
|
$3.95
|
|
Corps de Cadets 2649 de Salaberry
|
Advertising
|
2024-05-25
|
$175.00
|
|
Juventus Club Canada
|
Advertising
|
2024-06-01
|
$150.00
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-06-12
|
$3.95
|
|
Opéra bouffe du Québec
|
Advertising
|
2024-06-18
|
$125.00
|
|
Ordine Figli D'Italia
|
Advertising
|
2024-06-20
|
$250.00
|
|
Weekly Nawa-I-Pakistan Canada
|
Advertising
|
2024-06-30
|
$60.00
|
|
MAJESTIC
|
Framing, Outside Supplier
|
2024-07-11
|
$140.00
|
|
Vision Méditerranéenne
|
Advertising
|
2024-07-11
|
$500.00
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-07-12
|
$48.95
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-07-12
|
$182.72
|
|
Mission Impression inc
|
Advertising
|
2024-07-26
|
$725.00
|
|
MCL - Média Communautaire Lavallois
|
Advertising
|
2024-07-28
|
$450.00
|
|
Club d’aviron de Laval Inc.
|
Advertising
|
2024-07-29
|
$500.00
|
|
Societe dhorticulture et decologie de Laval
|
Advertising
|
2024-07-30
|
$250.00
|
|
MAYRAND
|
Spring Water
|
2024-08-07
|
$21.95
|
|
Mission Catholique N.D. de L'Amour Divin
|
Advertising
|
2024-08-07
|
$500.00
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-08-12
|
$3.95
|
|
PATISSERIE AMAL BOHSALI
|
Gifts given as a matter of protocol
|
2024-08-16
|
$37.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-16
|
$182.72
|
|
Festival Italiano
|
Advertising
|
2024-08-18
|
$250.00
|
|
PARLIAMENTARY BOUTIQUE
|
Postage, Parcel Post and Courier Services
|
2024-08-18
|
$13.26
|
|
PARLIAMENTARY BOUTIQUE
|
Gifts given as a matter of protocol
|
2024-08-18
|
$35.10
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$14.75
|
|
st-martin fleuriste
|
Gifts given as a matter of protocol
|
2024-08-20
|
$30.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-08-28
|
$150.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2024-08-28
|
$10.00
|
|
2M.Media
|
Advertising
|
2024-08-29
|
$296.25
|
|
CIBPA Inc
|
Advertising
|
2024-08-29
|
$500.00
|
|
Il Cittadino Canadese
|
Advertising
|
2024-08-29
|
$180.00
|
|
9389-7981 QUEBEC INC
|
Repair of Machinery and Office Furniture
|
2024-08-30
|
$385.00
|
|
alati caserta
|
Gifts given as a matter of protocol
|
2024-08-30
|
$45.00
|
|
ORDINE FIGLI D'ITALIA
|
Advertising
|
2024-08-31
|
$117.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-09-01
|
$100.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
MCL - Média Communautaire Lavallois
|
Advertising
|
2024-09-01
|
$450.00
|
|
Néomédia inc.
|
Advertising
|
2024-09-01
|
$450.00
|
|
MS Media
|
Advertising
|
2024-09-03
|
$395.00
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-09-12
|
$3.95
|
|
Les specialistes AF
|
Office Supplies, Stationery and Accessories
|
2024-09-12
|
$174.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-09-13
|
$182.72
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-18
|
$250.00
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2024-09-19
|
$23.49
|
|
La Revue Ensemble Fraternité Policiers Montreal
|
Advertising
|
2024-09-19
|
$142.11
|
|
2M.Media
|
Advertising
|
2024-09-20
|
$300.00
|
|
Voce, La
|
Advertising
|
2024-09-20
|
$600.00
|
|
Operation nez rouge
|
Advertising
|
2024-09-23
|
$208.75
|
|
Il Cittadino Canadese
|
Advertising
|
2024-09-25
|
$180.00
|
|
mayrand
|
Spring Water
|
2024-09-25
|
$21.55
|
|
2M.Media
|
Advertising
|
2024-09-27
|
$300.00
|
|
Suburban, The
|
Advertising
|
2024-09-30
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$184.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$153.56
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Common Area Fees
|
2024-10-01
|
$100.00
|
|
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
|
Householders – Paper Recovery
|
2024-10-01
|
$57.93
|
|
MCL - Média Communautaire Lavallois
|
Advertising
|
2024-10-01
|
$450.00
|
|
Néomédia
|
Advertising
|
2024-10-01
|
$450.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
2M.Media
|
Advertising
|
2024-10-03
|
$1,296.25
|
|
Mauv
|
Advertising
|
2024-10-03
|
$250.00
|
|
9455-3484 Québec Inc / Atlas Media
|
Advertising
|
2024-10-07
|
$300.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-10-08
|
$150.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2024-10-08
|
$10.00
|
|
Grande Marche de Laval, La
|
Advertising
|
2024-10-09
|
$500.00
|
|
Il Cittadino Canadese
|
Advertising
|
2024-10-09
|
$500.00
|
|
Revue Nez Rouge, La
|
Advertising
|
2024-10-09
|
$209.44
|
|
2M.Media
|
Advertising
|
2024-10-10
|
$500.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-10-11
|
$182.72
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-10-12
|
$3.95
|
|
Course à la vie CIBC
|
Advertising
|
2024-10-15
|
$500.00
|
|
2M.Media
|
Advertising
|
2024-10-17
|
$300.00
|
|
MAYRAND
|
Spring Water
|
2024-10-18
|
$26.34
|
|
Pink in the city
|
Advertising
|
2024-10-21
|
$350.00
|
|
LightFromArt
|
Professional Communication Services
|
2024-10-22
|
$120.00
|
|
Société nationale du Québec à Laval
|
Advertising
|
2024-10-22
|
$250.00
|
|
2M.Media
|
Advertising
|
2024-10-25
|
$300.00
|
|
Kids for Life Foundation
|
Advertising
|
2024-10-26
|
$500.00
|
|
Guide d'achat Local R N
|
Advertising
|
2024-10-28
|
$495.00
|
|
Il Cittadino Canadese
|
Advertising
|
2024-10-29
|
$180.00
|
|
Rita Fleuriste
|
Gifts given as a matter of protocol
|
2024-10-29
|
$150.00
|
|
Rita Fleuriste
|
Postage, Parcel Post and Courier Services
|
2024-10-29
|
$15.00
|
|
SERVICES D AFFAIRES SUD ASIATIQUES SAWID INC
|
Advertising
|
2024-10-29
|
$44.73
|
|
Fierté Latino-Americaine
|
Advertising
|
2024-10-30
|
$150.00
|
|
Hijazi, Randa
|
Professional Communication Services
|
2024-10-30
|
$300.00
|
|
Tournoi M25 Laval
|
Advertising
|
2024-10-30
|
$250.00
|
|
Voce, La
|
Advertising
|
2024-10-31
|
$600.00
|
|
2M.Media
|
Advertising
|
2024-11-01
|
$1,690.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$153.56
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-11-01
|
$100.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-11-01
|
$4,106.00
|
|
MCL - Média Communautaire Lavallois
|
Advertising
|
2024-11-01
|
$450.00
|
|
Néomédia
|
Advertising
|
2024-11-01
|
$450.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Benkoula, Réda
|
Advertising
|
2024-11-05
|
$54.64
|
|
BOUCLIER D'ATHÉNA
|
Advertising
|
2024-11-05
|
$90.91
|
|
LightFromArt
|
Professional Communication Services
|
2024-11-05
|
$100.00
|
|
Radio Humsafar
|
Advertising
|
2024-11-05
|
$75.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-11-06
|
$15.00
|
|
Communication Graphique Denis Inc.
|
Advertising
|
2024-11-06
|
$300.00
|
|
2M.Media
|
Advertising
|
2024-11-08
|
$590.00
|
|
Alakhbar
|
Advertising
|
2024-11-08
|
$26.32
|
|
ORDRE DES FILS ET FILLES D'ITALIE
|
Advertising
|
2024-11-13
|
$125.00
|
|
rita fleuriste
|
Gifts given as a matter of protocol
|
2024-11-13
|
$150.00
|
|
rita fleuriste
|
Postage, Parcel Post and Courier Services
|
2024-11-13
|
$15.00
|
|
2M.Media
|
Advertising
|
2024-11-15
|
$300.00
|
|
English Montreal School Board – Commission Scolaire English-Montréal
|
Advertising
|
2024-11-20
|
$93.33
|
|
LusoPresse Inc.
|
Advertising
|
2024-11-21
|
$95.00
|
|
2M.Media
|
Advertising
|
2024-11-22
|
$300.00
|
|
Réseau des Femmes d`Affaires du Québec
|
Advertising
|
2024-11-22
|
$148.18
|
|
2M.Media
|
Advertising
|
2024-11-28
|
$300.00
|
|
Il Cittadino Canadese
|
Advertising
|
2024-11-28
|
$180.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$153.56
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-12-01
|
$100.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-12-01
|
$4,106.00
|
|
GROUPE HOM
|
Advertising
|
2024-12-01
|
$131.25
|
|
Média Communautaire Lavallois
|
Advertising
|
2024-12-01
|
$450.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Groupe Gay Globe
|
Advertising
|
2024-12-04
|
$68.16
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$34.58
|
|
2M.Media
|
Advertising
|
2024-12-05
|
$1,500.00
|
|
Loisirs St-Bruno de Laval
|
Advertising
|
2024-12-05
|
$400.00
|
|
2M.Media
|
Advertising
|
2024-12-12
|
$300.00
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2024-12-18
|
$42.15
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2024-12-20
|
$2,000.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-12-20
|
$82.15
|
|
2M.Media
|
Advertising
|
2024-12-26
|
$390.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2025-01-01
|
$4,106.00
|