|
Gabrielle Fontaine
|
Subject Matter Expert
|
2025-05-13
|
$900.00
|
|
Association de baseball amateur de Gatineau
|
Advertising
|
2025-05-27
|
$200.00
|
|
Fondation québécoise du cancer
|
Advertising
|
2025-05-27
|
$500.00
|
|
Neault, Dennis
|
Communications Officer
|
2025-06-09
|
$1,000.00
|
|
Chapiteau Toilette-Nation
|
Subject Matter Expert
|
2025-06-18
|
$320.00
|
|
Chapiteau Toilette-Nation
|
Equipment Rental
|
2025-06-18
|
$1,796.00
|
|
Union de la jeunesse congolaise Ottawa-Gatineau
|
Advertising
|
2025-06-18
|
$250.00
|
|
Ambulance Saint-jean, Conseil du Québec
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-19
|
$285.00
|
|
Association sportive et sociale les moins jeunes de Gatineau Inc.
|
Advertising
|
2025-06-20
|
$350.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-06-27
|
$225.73
|
|
Coopérative nationale de l'information indépendante
|
Advertising
|
2025-06-28
|
$298.75
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-06-30
|
$128.34
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2025-06-30
|
$320.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$249.62
|
|
Comité de vie du quartier (CVQ) du Vieux-Gatineau
|
Advertising
|
2025-07-06
|
$300.00
|
|
Association Les Braves du Coin
|
Advertising
|
2025-07-07
|
$500.00
|
|
Comité Civil CC 2644
|
Advertising
|
2025-07-07
|
$250.00
|
|
École de l’Odyssée
|
Advertising
|
2025-07-08
|
$200.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$130.59
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$23.86
|
|
Amicale de Guinéens de la Capitale Nationale
|
Advertising
|
2025-07-10
|
$250.00
|
|
Brunet
|
Office Decor
|
2025-07-15
|
$7.95
|
|
École le Tremplin
|
Advertising
|
2025-07-16
|
$200.00
|
|
Enviro Éduc-Action
|
Advertising
|
2025-07-16
|
$300.00
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2025-07-16
|
$11.97
|
|
IGA
|
Spring Water
|
2025-07-16
|
$8.29
|
|
Fleuriste Au Bouquet
|
Gifts given as a matter of protocol
|
2025-07-17
|
$119.47
|
|
Fleuriste Au Bouquet
|
Postage, Parcel Post and Courier Services
|
2025-07-17
|
$11.00
|
|
Jean Coutu
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$17.96
|
|
Loisir Sport Outaouais
|
Advertising
|
2025-07-18
|
$500.00
|
|
Loisir Sport Outaouais
|
Advertising
|
2025-07-18
|
$500.00
|
|
Henry'S
|
External Printing Costs
|
2025-07-21
|
$84.64
|
|
Association de baseball amateur de Gatineau
|
Advertising
|
2025-07-22
|
$300.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-07-26
|
$23.75
|
|
Metro
|
Spring Water
|
2025-07-26
|
$7.49
|
|
Corporation d'aménagement de la Rivière-Blanche
|
Advertising
|
2025-07-28
|
$250.00
|
|
Corporation d'aménagement de la Rivière-Blanche
|
Advertising
|
2025-07-28
|
$250.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-07-30
|
$175.94
|
|
Costco
|
Spring Water
|
2025-07-30
|
$28.26
|
|
La source des aubaines
|
Office Supplies, Stationery and Accessories
|
2025-07-30
|
$22.65
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-07-31
|
$767.58
|
|
Jeunesse idem
|
Advertising
|
2025-07-31
|
$250.00
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2025-07-31
|
$5.98
|
|
Metro
|
Spring Water
|
2025-07-31
|
$7.49
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2025-07-31
|
$400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$249.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$33.00
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2025-08-01
|
$2,219.60
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2025-08-01
|
$1,018.80
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-08-01
|
$515.72
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2025-08-01
|
$26.10
|
|
Staples Professionnel Inc.
|
Office Supplies, Stationery and Accessories
|
2025-08-01
|
$181.29
|
|
VIdéotron
|
Constituency Office Internet and Cable
|
2025-08-01
|
$225.73
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$168.58
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-06
|
$4.36
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$457.18
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-06
|
$66.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$722.24
|
|
Association des Résidents du Quartier Carrefour-de-l'Hôpital
|
Advertising
|
2025-08-07
|
$250.00
|
|
Chambre de Commerce Gatineau
|
Advertising
|
2025-08-07
|
$350.00
|
|
Félix Déry Photo
|
Professional Communication Services
|
2025-08-08
|
$750.00
|
|
Félix Déry Photo
|
Photography and Video Services
|
2025-08-08
|
$370.00
|
|
Canva
|
Computer Software and Licenses
|
2025-08-11
|
$130.46
|
|
Centre communautaire St-Gérard
|
Advertising
|
2025-08-12
|
$250.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-08-13
|
$4.75
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-08-13
|
$3.50
|
|
Saga maison des jeunes, La
|
Advertising
|
2025-08-15
|
$300.00
|
|
Semaine de la Paix à Gatineau
|
Advertising
|
2025-08-16
|
$250.00
|
|
Bureau en gros
|
External Printing Costs
|
2025-08-18
|
$4.36
|
|
Conseil de la communauté noire de Gatineau
|
Advertising
|
2025-08-18
|
$250.00
|
|
Conception et production d'événements
|
Equipment Rental
|
2025-08-19
|
$140.00
|
|
Henry's
|
External Printing Costs
|
2025-08-19
|
$22.76
|
|
Club d`age d`or 50 Le baron
|
Advertising
|
2025-08-20
|
$250.00
|
|
Domaine Boisé
|
Advertising
|
2025-08-22
|
$500.00
|
|
Club amitié Gatineau
|
Advertising
|
2025-08-24
|
$200.00
|
|
Vision multisports Outaouais inc.
|
Advertising
|
2025-08-25
|
$500.00
|
|
Nettoyage Lave Partout ENR.
|
Janitorial Services and Maintenance
|
2025-08-26
|
$320.00
|
|
Projet Sur La Ligne
|
Advertising
|
2025-08-27
|
$250.00
|
|
Coopérative Marie-Crevier
|
Advertising
|
2025-08-29
|
$250.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-08-29
|
$225.73
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$282.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$30.47
|
|
Mycologues amateurs de l'Outaouais
|
Advertising
|
2025-08-31
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$249.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$18.00
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2025-09-01
|
$1,018.80
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2025-09-01
|
$2,219.60
|
|
Beneva-Assurances générales
|
Constituency Office Insurance
|
2025-09-02
|
$536.00
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental
|
2025-10-01
|
$2,219.60
|
|
Carrefour des affaires S S.E.N.C., Le
|
Office Rental Related Fees
|
2025-10-01
|
$1,018.80
|