|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2022-06-08
|
$100.00
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2022-08-05
|
$880.00
|
|
LINKED IN
|
Professional Communication Services
|
2022-08-13
|
$818.07
|
|
FESTIVAL ITALIANO
|
Advertising
|
2022-08-15
|
$250.00
|
|
MARCHE DIAZ
|
Spring Water
|
2022-08-15
|
$11.78
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-08-23
|
$240.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2022-08-26
|
$100.00
|
|
Ass Général des insuffisants rénaux
|
Advertising
|
2022-08-31
|
$500.00
|
|
Videotron
|
Members’ Primary Residence Internet
|
2022-09-01
|
$90.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-09-13
|
$116.00
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2022-09-14
|
$69.98
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2022-09-17
|
$220.98
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-09-21
|
$112.48
|
|
Impressions a Rabais
|
External Printing Costs
|
2022-09-21
|
$75.00
|
|
Impressions a Rabais
|
Gifts given as a matter of protocol
|
2022-09-21
|
$35.00
|
|
MARCHE VIE EN VERT
|
Spring Water
|
2022-09-21
|
$11.98
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2022-09-22
|
$50.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-09-22
|
$323.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2022-09-23
|
$50.00
|
|
Vincent Marchessault
|
Photography and Video Services
|
2022-09-25
|
$350.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-09-29
|
$244.00
|
|
SUBURBAN, THE
|
Advertising
|
2022-09-30
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$152.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$0.26
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-09-30
|
$90.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$24.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2022-10-01
|
$100.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.78
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2022-10-01
|
$880.00
|
|
Vidéotron s.e.n.c
|
Members’ Primary Residence Internet
|
2022-10-01
|
$90.00
|
|
Entraide Sociale Marie-Claudette Ciriaque
|
Advertising
|
2022-10-02
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Église Missionnaire du Bon Berger
|
Advertising
|
2022-10-12
|
$250.00
|
|
Maison de transition de Montréal Inc.
|
Advertising
|
2022-10-12
|
$500.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-10-13
|
$116.00
|
|
Capri Fleuriste
|
Gifts given as a matter of protocol
|
2022-10-21
|
$100.00
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2022-10-24
|
$43.13
|
|
Marche Diaz
|
Spring Water
|
2022-10-25
|
$5.89
|
|
RADIO HUMSAFAR
|
Advertising
|
2022-10-26
|
$45.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.58
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$50.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$47.62
|
|
Groupe Frank Inc
|
Information Technology (IT) Support Officer
|
2022-10-31
|
$2,690.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2022-11-01
|
$2,660.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2022-11-01
|
$510.75
|
|
Collection Drapeaux du Monde Inc.
|
Office Supplies, Stationery and Accessories
|
2022-11-01
|
$572.64
|
|
Vidéotron s.e.n.c
|
Members’ Primary Residence Internet
|
2022-11-01
|
$90.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2022-11-03
|
$21.05
|
|
UNIPRIX
|
Office Supplies, Stationery and Accessories
|
2022-11-03
|
$2.47
|
|
Vidéotron s.e.n.c
|
Constituency Office Cable
|
2022-11-04
|
$90.78
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2022-11-05
|
$15.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$14.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$15.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$7.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$8.00
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2022-11-10
|
$35.98
|
|
MARCHE DIAZ
|
Spring Water
|
2022-11-10
|
$17.67
|
|
AQDR-SECTION MONTREAL-NORD
|
Advertising
|
2022-11-11
|
$375.00
|
|
AQDR-SECTION MONTREAL-NORD
|
Advertising
|
2022-11-11
|
$375.00
|
|
Denis Office Supplies – Fournitures de bureau Denis
|
Office Supplies, Stationery and Accessories
|
2022-11-11
|
$145.94
|
|
Métro Média
|
Advertising
|
2022-11-12
|
$504.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-11-13
|
$116.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$7.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$7.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$11.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$11.78
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2022-11-15
|
$30.00
|
|
Chambre de commerce haitienne du Canada (cchc)
|
Advertising
|
2022-11-17
|
$212.38
|
|
Impressions a Rabais
|
External Printing Costs
|
2022-11-21
|
$387.50
|
|
CPAM RADIO UNION.COM INC
|
Advertising
|
2022-11-23
|
$541.67
|
|
Groupe Frank Inc
|
Information Technology (IT) Support Officer
|
2022-11-30
|
$2,690.00
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2022-11-30
|
$880.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2022-12-01
|
$2,660.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2022-12-01
|
$510.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.78
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2023-01-01
|
$510.75
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2023-01-01
|
$2,660.00
|