|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2025-03-17
|
$425.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-04-01
|
$296.35
|
|
Brunet
|
Photography and Video Services
|
2025-05-07
|
$4.50
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-14
|
$9.95
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-05-15
|
$77.52
|
|
Agence 714
|
Advertising
|
2025-05-23
|
$732.00
|
|
Agence 714
|
Advertising
|
2025-05-23
|
$850.00
|
|
MontBelair
|
Spring Water
|
2025-06-09
|
$56.25
|
|
Santé Urbanité
|
Advertising
|
2025-06-10
|
$300.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-06-13
|
$127.62
|
|
Brunet
|
Photography and Video Services
|
2025-06-13
|
$14.00
|
|
Maîtrise des petits chanteurs de Québec, La
|
Advertising
|
2025-06-13
|
$150.00
|
|
les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-14
|
$9.95
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-17
|
$15.44
|
|
Jean Coutu
|
Photography and Video Services
|
2025-06-20
|
$30.68
|
|
Association péruvienne de la ville de Québec
|
Advertising
|
2025-06-25
|
$150.00
|
|
Deserres
|
Office Supplies, Stationery and Accessories
|
2025-06-27
|
$60.48
|
|
Immigrants de la capitale, Les
|
Advertising
|
2025-06-27
|
$247.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$324.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$254.70
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-07-01
|
$265.29
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-07-01
|
$296.35
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-07-01
|
$125.69
|
|
Lussier, Cabinet de Services Financiers Inc
|
Constituency Office Insurance
|
2025-07-02
|
$1,386.20
|
|
Le Journal de Sainte-Foy-Sillery-Cap-Rouge et Saint-Augustin-de-Desmaures
|
Advertising
|
2025-07-09
|
$642.50
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-07-11
|
$270.22
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-07-11
|
$224.96
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-07-11
|
$113.73
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-07-13
|
$127.62
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-14
|
$9.95
|
|
Entraide-Parents
|
Advertising
|
2025-07-16
|
$150.00
|
|
LeDevoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-16
|
$15.44
|
|
Coop Zone
|
Office Supplies, Stationery and Accessories
|
2025-07-21
|
$47.98
|
|
Go Le Grand Défi Inc.
|
Advertising
|
2025-07-27
|
$250.00
|
|
Groupe Plein Air Faune
|
Equipment Rental
|
2025-07-28
|
$144.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$81.69
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$104.66
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$81.77
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$16.86
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$234.26
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$44.37
|
|
Brunet
|
Photography and Video Services
|
2025-07-30
|
$34.88
|
|
Jean Coutu
|
Photography and Video Services
|
2025-07-31
|
$45.43
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-31
|
$16.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$535.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$294.70
|
|
Corporation de services d'alarmes Garda
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-01
|
$168.06
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-08-01
|
$2,228.19
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-08-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-08-01
|
$296.35
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-08-01
|
$125.69
|
|
Jean Coutu
|
Photography and Video Services
|
2025-08-04
|
$18.29
|
|
Club des Aînés Les Saules
|
Advertising
|
2025-08-07
|
$350.00
|
|
FSA Ulaval, Université Laval
|
Professional Development and Training for Members' Employees
|
2025-08-07
|
$1,295.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-08-07
|
$4,982.00
|
|
Brunet
|
Captioning and Interpretation Services
|
2025-08-08
|
$14.40
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-08-08
|
$60.83
|
|
Graphica Impression inc.
|
External Printing Costs
|
2025-08-11
|
$160.00
|
|
Loisirs Montcalm
|
Advertising
|
2025-08-12
|
$500.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-08-13
|
$127.62
|
|
Bénévolat Montcalm-Saint-Sacrement
|
Advertising
|
2025-08-14
|
$250.00
|
|
Brunet
|
Photography and Video Services
|
2025-08-14
|
$28.14
|
|
Les coop de l'information
|
Constituency Office Internet and Cable
|
2025-08-14
|
$9.95
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2025-08-25
|
$425.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-27
|
$15.44
|
|
Brunet
|
Photography and Video Services
|
2025-08-28
|
$15.12
|
|
JYOSS PROD
|
Advertising
|
2025-08-28
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$254.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$80.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-09-01
|
$2,228.19
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-09-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-09-01
|
$296.35
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-09-01
|
$125.69
|
|
Brunet
|
Photography and Video Services
|
2025-09-04
|
$14.40
|
|
CKIA FM
|
Advertising
|
2025-09-05
|
$500.00
|
|
Fondation du Centre de ressources pour les familles militaires de Valcartier
|
Advertising
|
2025-09-05
|
$300.00
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-09-14
|
$9.95
|
|
MontBelair
|
Spring Water
|
2025-09-15
|
$46.25
|
|
Graphica Impression inc.
|
External Printing Costs
|
2025-09-16
|
$638.50
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-10-01
|
$2,228.19
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-10-01
|
$2,315.00
|