|
Paroisse Sainte-Rose-de-Lima
|
Advertising
|
2020-04-01
|
$500.00
|
|
Facebook Inc
|
Advertising
|
2020-07-22
|
$7.85
|
|
Vidéotron s.e.n.c
|
Internet (COVID19)
|
2020-08-21
|
$74.95
|
|
Amazon
|
Photographic Equipment
|
2020-09-01
|
$45.99
|
|
LÉGION ROYALE CANADIENNE, FILIALE 58
|
Advertising
|
2020-09-03
|
$500.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2020-09-04
|
$320.00
|
|
Grands Frèeres et Grandes Soeurs de l'Outaouais
|
Advertising
|
2020-09-05
|
$250.00
|
|
Bell
|
Internet (COVID19)
|
2020-09-06
|
$69.95
|
|
Bell
|
Internet (COVID19)
|
2020-09-11
|
$90.95
|
|
Épilepsie Outaouais inc.
|
Advertising
|
2020-09-15
|
$250.00
|
|
Vidéotron s.e.n.c
|
Internet (COVID19)
|
2020-09-18
|
$74.95
|
|
3R Québec
|
Advertising
|
2020-09-20
|
$500.00
|
|
RAEM
|
Advertising
|
2020-09-20
|
$250.00
|
|
Facebook inc.
|
Advertising
|
2020-09-22
|
$75.00
|
|
Fondation Pat-Burns
|
Advertising
|
2020-09-22
|
$500.00
|
|
Gatineau 34
|
Advertising
|
2020-09-23
|
$500.00
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2020-09-29
|
$250.00
|
|
Campus 3
|
Advertising
|
2020-09-30
|
$500.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$90.96
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$129.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$49.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$18.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$152.92
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-10-02
|
$222.50
|
|
bell
|
Internet (COVID19)
|
2020-10-06
|
$69.95
|
|
Le Droit
|
Advertising
|
2020-10-10
|
$298.75
|
|
Bell
|
Internet (COVID19)
|
2020-10-11
|
$56.42
|
|
CHEVALIERS DE COLOMB CONSEIL 9988
|
Advertising
|
2020-10-13
|
$500.00
|
|
Côté Santé
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-14
|
$358.80
|
|
Bell
|
Cable and Internet Fees
|
2020-10-16
|
$119.95
|
|
Vidéotron s.e.n.c
|
Internet (COVID19)
|
2020-10-16
|
$76.15
|
|
facebook inc
|
Advertising
|
2020-10-22
|
$30.00
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2020-10-30
|
$200.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-10-30
|
$218.73
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$32.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$200.24
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-10-31
|
$80.60
|
|
VISION MULTISPORTS OUTAOUAIS INC.
|
Advertising
|
2020-10-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$152.92
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental and Related Fees
|
2020-11-01
|
$3,056.40
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Apprentis, Les
|
Advertising
|
2020-11-05
|
$500.00
|
|
Association des bénévoles du CHSLD Vigi de l'Outaouais
|
Advertising
|
2020-11-05
|
$500.00
|
|
bell
|
Internet (COVID19)
|
2020-11-06
|
$69.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$10.09
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$7.90
|
|
Conférence Saint-Vincent de Paul de St-Matthieu
|
Advertising
|
2020-11-10
|
$500.00
|
|
Bell
|
Internet (COVID19)
|
2020-11-11
|
$54.95
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-12
|
$1,782.00
|
|
CLUB OPTIMISTE DE TEMPLETON
|
Advertising
|
2020-11-13
|
$250.00
|
|
Club Optimiste de Gatineau
|
Advertising
|
2020-11-14
|
$500.00
|
|
Bell
|
Cable and Internet
|
2020-11-16
|
$119.95
|
|
Famille-Secours
|
Advertising
|
2020-11-19
|
$500.00
|
|
Fondation Santé Gatineau pour Les Rêves de Monique 2020
|
Advertising
|
2020-11-19
|
$500.00
|
|
Accompagnement des femmes immigrantes de l'Outaouais (AFIO)
|
Advertising
|
2020-11-26
|
$300.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-11-27
|
$218.73
|
|
Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2020-11-30
|
$200.00
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental and Related Fees
|
2020-12-01
|
$3,056.40
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$420.00
|
|
CARREFOUR DES AFFAIRES S.E.N.C., LE
|
Office Rental and Related Fees
|
2021-01-01
|
$3,056.40
|