|
Zoom
|
Image/Video Communications Services
|
2022-04-29
|
$20.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-05-29
|
$20.00
|
|
CHAMBRE DE COMMERCE ET D'INDUSTRIE DE SAINT-JÉRÔME
|
Advertising
|
2022-06-21
|
$150.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-06-29
|
$20.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-07-29
|
$20.00
|
|
Fondation Hôpital Régional de Saint-Jérôme
|
Advertising
|
2022-08-15
|
$500.00
|
|
PROMALAC MARKETING INC.
|
Advertising
|
2022-08-26
|
$120.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-08-29
|
$20.00
|
|
Vidéotron
|
Constituency Office Cable
|
2022-09-02
|
$65.74
|
|
La Fondation Académie Lafontaine
|
Advertising
|
2022-09-06
|
$500.00
|
|
Énergir
|
Public Utilities
|
2022-09-07
|
$19.99
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-09-09
|
$60.00
|
|
BELL
|
Constituency Office Internet
|
2022-09-13
|
$161.00
|
|
Municipalité de Sainte-Sophie
|
Advertising
|
2022-09-29
|
$200.00
|
|
SENTIER, LE
|
Advertising
|
2022-09-29
|
$161.18
|
|
Zoom
|
Image/Video Communications Services
|
2022-09-29
|
$20.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$5.95
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-09-30
|
$42.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$1.09
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$151.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$8.00
|
|
Cogeco Media Inc.
|
Members’ Primary Residence Internet
|
2022-10-02
|
$72.00
|
|
Énergir
|
Public Utilities
|
2022-10-05
|
$51.80
|
|
Cercle des amis de Bernard Landry
|
Advertising
|
2022-10-06
|
$400.00
|
|
IGA
|
Cleaning Products
|
2022-10-06
|
$11.98
|
|
Vidéotron
|
Constituency Office Cable
|
2022-10-07
|
$65.74
|
|
Bell
|
Constituency Office Internet
|
2022-10-13
|
$161.00
|
|
Vidéotron
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-10-14
|
$60.00
|
|
GROUPE JCL
|
Advertising
|
2022-10-19
|
$670.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2022-10-19
|
$595.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2022-10-20
|
$315.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$126.99
|
|
Hydro-Québec
|
Public Utilities
|
2022-10-20
|
$113.95
|
|
SENTIER, LE
|
Advertising
|
2022-10-25
|
$161.18
|
|
Journal Le Nord Inc.
|
Advertising
|
2022-10-26
|
$495.00
|
|
Au coin de M rue, CPSC RDN
|
Advertising
|
2022-10-27
|
$300.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2022-10-30
|
$450.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$5.95
|
|
9124-1083 Québec inc.
|
Office Rental
|
2022-11-01
|
$1,850.90
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2022-11-01
|
$734.00
|
|
Cogeco Media Inc.
|
Members’ Primary Residence Internet
|
2022-11-02
|
$72.00
|
|
Énergir
|
Public Utilities
|
2022-11-03
|
$102.50
|
|
Vidéotron
|
Constituency Office Cable
|
2022-11-04
|
$65.74
|
|
Mouvement d'Entraide de Bellefeuille
|
Advertising
|
2022-11-07
|
$300.00
|
|
Gestion Érick Millette inc.
|
Janitorial Services and Maintenance
|
2022-11-08
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$14.49
|
|
GROUPE JCL
|
Advertising
|
2022-11-09
|
$470.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2022-11-09
|
$415.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2022-11-09
|
$490.00
|
|
Uniprix
|
Cleaning Products
|
2022-11-09
|
$23.96
|
|
Télévision des Basses-Laurentides
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-10
|
$150.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$45.28
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$11.32
|
|
Équipement de Bureau Robert Légaré Ltée
|
Office Supplies, Stationery and Accessories
|
2022-11-16
|
$37.89
|
|
Fondation du Centre Jeunesse des Laurentides
|
Advertising
|
2022-11-16
|
$500.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2022-11-17
|
$315.00
|
|
Équipement de Bureau Robert Légaré Ltée
|
Office Supplies, Stationery and Accessories
|
2022-11-17
|
$267.33
|
|
TOPOLOCAL
|
Advertising
|
2022-11-21
|
$499.52
|
|
Mouvement Québec français des Laurentides
|
Advertising
|
2022-11-22
|
$200.00
|
|
SENTIER, LE
|
Advertising
|
2022-11-24
|
$161.18
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2022-11-27
|
$360.00
|
|
Fondation Lionel-Groulx
|
Advertising
|
2022-11-30
|
$300.00
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2022-12-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2022-12-01
|
$1,850.90
|
|
Cogeco Media Inc.
|
Members’ Primary Residence Internet
|
2022-12-02
|
$80.71
|
|
Personnelle, assurances générales Inc., La
|
Constituency Office Insurance
|
2022-12-06
|
$1,379.87
|
|
Nourri-Source Laurentides
|
Advertising
|
2022-12-07
|
$300.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-12-09
|
$275.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2022-12-13
|
$5.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2022-12-13
|
$100.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2022-12-13
|
$100.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2022-12-13
|
$80.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2022-12-13
|
$60.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2022-12-13
|
$60.00
|
|
Grands Frères Grandes Sœurs de la Porte du Nord
|
Advertising
|
2022-12-14
|
$500.00
|
|
ÉDITIONS PRÉVOSTOISES, LES
|
Advertising
|
2022-12-15
|
$240.00
|
|
Fondation Pallia-Vie
|
Advertising
|
2022-12-15
|
$500.00
|
|
Station Culturelle, La
|
Advertising
|
2022-12-15
|
$500.00
|
|
Dépannage Alimentaire Notre-Dame-de-la-Salette
|
Advertising
|
2022-12-16
|
$500.00
|
|
Club de tennis St-Jérôme
|
Advertising
|
2022-12-19
|
$300.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2023-01-01
|
$1,850.90
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2023-01-01
|
$734.00
|