|
Revue Frat. des Policiers
|
Advertising
|
2024-02-21
|
$515.00
|
|
Nawa I Pakistan
|
Advertising
|
2024-04-11
|
$53.00
|
|
Ensemble vocal Anémone
|
Advertising
|
2024-05-16
|
$250.00
|
|
LNDB
|
Advertising
|
2024-05-22
|
$300.00
|
|
Groupe Gay Globe
|
Advertising
|
2024-05-23
|
$117.73
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-24
|
$113.95
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-05-24
|
$66.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$150.06
|
|
FM 103,3 LA RADIO ALLUMÉE
|
Advertising
|
2024-06-03
|
$660.00
|
|
FM 103,3 LA RADIO ALLUMÉE
|
Advertising
|
2024-06-03
|
$660.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Hellenic Community of Greater Montreal
|
Advertising
|
2024-06-04
|
$350.00
|
|
Association des bénévoles du CHSLD Vigi Brossard Inc.
|
Advertising
|
2024-06-10
|
$250.00
|
|
Jang Montreal
|
Advertising
|
2024-06-17
|
$60.00
|
|
Vistaprint Canada Corporation
|
Promotional Items
|
2024-06-17
|
$1,000.84
|
|
GraVité Média
|
Advertising
|
2024-06-19
|
$534.50
|
|
Il Cittadino Canadese
|
Advertising
|
2024-06-19
|
$60.00
|
|
TVRS
|
Advertising
|
2024-06-19
|
$450.00
|
|
TVRS
|
Advertising
|
2024-06-19
|
$450.00
|
|
9455-3484 QUEBEC INC / ATLAS MEDIA
|
Advertising
|
2024-06-20
|
$125.00
|
|
COM c'est Nous
|
Advertising
|
2024-06-20
|
$60.00
|
|
LusoPresse Inc.
|
Advertising
|
2024-06-20
|
$90.00
|
|
NORTH AMERICAN FILIPINO STAR,
|
Advertising
|
2024-06-20
|
$75.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-06-21
|
$66.88
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2024-06-22
|
$42.50
|
|
Marcheurs du Mail Champlain
|
Advertising
|
2024-06-23
|
$400.00
|
|
L'Initiative Reda Benkoula
|
Advertising
|
2024-06-25
|
$54.64
|
|
GraVité Média
|
Advertising
|
2024-06-26
|
$534.50
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2024-06-26
|
$40.00
|
|
Ville de Saint-Lambert
|
Advertising
|
2024-06-26
|
$500.00
|
|
VILLE DE SAINT-LAMBERT
|
Advertising
|
2024-06-26
|
$500.00
|
|
Association des aveugles de la Rive-Sud
|
Advertising
|
2024-06-27
|
$200.00
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-06-27
|
$15.39
|
|
Sinoquebec Media Inc.
|
Advertising
|
2024-06-27
|
$74.95
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$29.99
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2024-06-28
|
$109.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$24.96
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-06-28
|
$113.95
|
|
Zigzag Roman-Canadian Inc.
|
Advertising
|
2024-06-29
|
$20.00
|
|
SUBURBAN, THE
|
Advertising
|
2024-06-30
|
$100.00
|
|
Alakhbar
|
Advertising
|
2024-07-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$14.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$275.12
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
PAYVAND Communications inc.
|
Advertising
|
2024-07-01
|
$110.00
|
|
Factus Medias Inc
|
Advertising
|
2024-07-02
|
$124.75
|
|
Jang Montreal
|
Advertising
|
2024-07-02
|
$60.00
|
|
Les publications Armeniennes (1991) Inc. Horizon
|
Advertising
|
2024-07-02
|
$35.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-07-02
|
$120.00
|
|
RADIO HUMSAFAR
|
Advertising
|
2024-07-02
|
$70.00
|
|
MAGHREB CANADA EXPRESS
|
Advertising
|
2024-07-08
|
$77.50
|
|
Congrès national des Italo-Canadiens
|
Advertising
|
2024-07-09
|
$213.33
|
|
Montreal Community Contact
|
Advertising
|
2024-07-11
|
$75.00
|
|
Association des bénévoles du CHSLD Vigi Brossard Inc.
|
Advertising
|
2024-07-15
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$1,251.60
|
|
Ville de Saint-Lambert
|
Public Meeting Room Rentals
|
2024-07-16
|
$369.65
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-07-19
|
$66.89
|
|
Association des Pompiers de Montréal Inc.
|
Advertising
|
2024-07-22
|
$500.00
|
|
GROUPE HOM
|
Advertising
|
2024-07-25
|
$105.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-07-26
|
$113.95
|
|
Centre ESPOIR Quebec
|
Advertising
|
2024-07-29
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$59.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$275.12
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$142.07
|
|
Immeubles Wilfrid Poulin lte. Les
|
Office Rental
|
2024-08-01
|
$2,076.00
|
|
Immeubles Wilfrid Poulin lte. Les
|
Office Rental Related Fees
|
2024-08-01
|
$1,405.20
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
SERVICES D AFFAIRES SUD ASIATIQUES SAWID
|
Advertising
|
2024-08-02
|
$42.50
|
|
Groupe Gay Globe
|
Advertising
|
2024-08-06
|
$99.61
|
|
Hellenic Community of Greater Montreal
|
Advertising
|
2024-08-08
|
$100.00
|
|
La Tribune Canadienne Greque 1990 Ltee
|
Advertising
|
2024-08-13
|
$53.35
|
|
Weekly Jang Montreal
|
Advertising
|
2024-08-14
|
$60.00
|
|
REPAF - Réseau des entrepreneurs et professionnels africains
|
Advertising
|
2024-08-15
|
$165.00
|
|
Radio Humsafar
|
Advertising
|
2024-08-19
|
$70.00
|
|
Pro Max Pub
|
Advertising
|
2024-08-23
|
$350.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-23
|
$66.88
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$9.70
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-08-30
|
$113.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$196.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-09-01
|
$33.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$275.12
|
|
Immeubles Wilfrid Poulin lte. Les
|
Office Rental
|
2024-09-01
|
$2,076.00
|
|
Immeubles Wilfrid Poulin lte. Les
|
Office Rental Related Fees
|
2024-09-01
|
$1,405.20
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-06
|
$199.99
|
|
Sinoquebec Media Inc.
|
Advertising
|
2024-09-12
|
$74.95
|
|
Distribution Meli-Melo - Distributeur Amaro
|
Spring Water
|
2024-09-18
|
$57.49
|
|
Immeubles Wilfrid Poulin lte. Les
|
Constituency Office Rental and Related Fees
|
2024-09-24
|
$1,712.65
|
|
Immeubles Wilfrid Poulin lte. Les
|
Office Rental
|
2024-10-01
|
$2,076.00
|
|
Immeubles Wilfrid Poulin lte. Les
|
Office Rental Related Fees
|
2024-10-01
|
$1,405.20
|