|
Enseigne ESM
|
Signage
|
2024-12-18
|
$415.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-04-29
|
$31.45
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$30.20
|
|
Société d'horticulture de Saint-Félicien
|
Advertising
|
2025-05-01
|
$250.00
|
|
Bol d'Or d'Improvisation
|
Advertising
|
2025-05-02
|
$500.00
|
|
Camp Musical du Saguenay-Lac-Saint-Jean
|
Advertising
|
2025-05-06
|
$250.00
|
|
Société développement économique Ilnu
|
Advertising
|
2025-05-15
|
$300.00
|
|
AFMR des Grandes-Rivières
|
Advertising
|
2025-05-16
|
$250.00
|
|
Club Rivière aux Saumons
|
Advertising
|
2025-05-21
|
$250.00
|
|
Club Kiwanis de Roberval
|
Advertising
|
2025-05-24
|
$500.00
|
|
Festival la Note en folie
|
Advertising
|
2025-05-27
|
$250.00
|
|
Mégaburo
|
Office Supplies, Stationery and Accessories
|
2025-05-29
|
$67.10
|
|
Trium Médias inc.
|
Advertising
|
2025-05-29
|
$364.50
|
|
CTA inc.
|
Janitorial Services and Maintenance
|
2025-05-31
|
$188.50
|
|
CTA inc.
|
Janitorial Services and Maintenance
|
2025-05-31
|
$19.57
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-05-31
|
$12.70
|
|
Democratik - 9287-7372 Québec Inc
|
Computer Software and Licenses
|
2025-06-01
|
$125.00
|
|
Municipalité de Sainte-Hedwidge
|
Advertising
|
2025-06-02
|
$400.00
|
|
Ville de Saint-Félicien
|
Advertising
|
2025-06-04
|
$250.00
|
|
Évènements La Trâlée
|
Advertising
|
2025-06-10
|
$200.00
|
|
Miel des ruisseaux
|
Gifts given as a matter of protocol
|
2025-06-11
|
$224.50
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-06-12
|
$169.88
|
|
Trium Médias inc.
|
Advertising
|
2025-06-12
|
$135.00
|
|
Jardin Communautaire St-Félicien
|
Advertising
|
2025-06-14
|
$250.00
|
|
Orchestre à vents de Normandin
|
Advertising
|
2025-06-14
|
$500.00
|
|
SNQ Saguenay Lac St Jean
|
Gifts given as a matter of protocol
|
2025-06-19
|
$997.19
|
|
Coopérative nationale de l'information indépendante
|
Advertising
|
2025-06-21
|
$234.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-06-22
|
$147.89
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$89.99
|
|
Tour cycliste du Saguenay Lac St-Jean inc.
|
Advertising
|
2025-06-25
|
$250.00
|
|
CKAJ FM 92,5
|
Advertising
|
2025-06-29
|
$260.00
|
|
Cogeco Media
|
Advertising
|
2025-06-29
|
$500.04
|
|
Cogeco Media
|
Advertising
|
2025-06-29
|
$500.04
|
|
Cogeco Media
|
Advertising
|
2025-06-29
|
$500.04
|
|
Chaîne de Travail Adapté CTA INC
|
Janitorial Services and Maintenance
|
2025-06-30
|
$188.50
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$18.95
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2025-06-30
|
$6.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$64.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$26.00
|
|
CVM Cyclone d'Alma
|
Advertising
|
2025-07-01
|
$250.00
|
|
Democratik - 9287-7372 Québec Inc
|
Computer Software and Licenses
|
2025-07-01
|
$125.00
|
|
DAFTA
|
Advertising
|
2025-07-02
|
$150.00
|
|
Informe Affaires
|
Advertising
|
2025-07-03
|
$342.00
|
|
Club Local Chasse et Pêche Coureurs des Bois, Ste-Hedwidge
|
Advertising
|
2025-07-07
|
$250.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-07-07
|
$79.00
|
|
Son X Plus Alma
|
Voice Communication Equipment
|
2025-07-07
|
$139.99
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-07-07
|
$20.96
|
|
Chocolaterie au coeur fondant
|
Gifts given as a matter of protocol
|
2025-07-09
|
$62.96
|
|
Jardin des ursulines
|
Advertising
|
2025-07-13
|
$150.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-07-14
|
$98.50
|
|
Alarmes sécurtech JE inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-16
|
$99.50
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-07-18
|
$67.49
|
|
Cogeco connexion inc
|
Constituency Office Internet and Cable
|
2025-07-22
|
$147.89
|
|
Festival des brasseurs de Dolbeau-Mistassini
|
Advertising
|
2025-07-23
|
$500.00
|
|
Fondation33
|
Advertising
|
2025-07-30
|
$500.00
|
|
CTA inc.
|
Janitorial Services and Maintenance
|
2025-07-31
|
$104.55
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$32.45
|
|
9213-9997 QUÉBEC INC
|
Office Rental
|
2025-08-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$64.54
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-08-01
|
$0.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$50.95
|
|
Lettrage GD
|
Signage
|
2025-08-08
|
$150.00
|
|
Comité de quartier Riverbend
|
Advertising
|
2025-08-19
|
$500.00
|
|
Cogeco Connexion
|
Constituency Office Internet and Cable
|
2025-08-22
|
$147.89
|
|
Cégep de St-Félicien
|
Advertising
|
2025-08-28
|
$300.00
|
|
Municipalité de Lac-Bouchette
|
Advertising
|
2025-08-28
|
$250.00
|
|
CTA inc
|
Janitorial Services and Maintenance
|
2025-08-31
|
$19.57
|
|
CTA inc
|
Janitorial Services and Maintenance
|
2025-08-31
|
$194.16
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-08-31
|
$21.95
|
|
9213-9997 QUÉBEC INC
|
Office Rental
|
2025-09-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$60.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$64.54
|
|
Democratik - 9287-7372 Québec Inc
|
Computer Software and Licenses
|
2025-09-01
|
$125.00
|
|
Auberge des îles
|
Equipment Rental
|
2025-09-03
|
$95.11
|
|
Association forestière Saguenay-Lac-Saint-Jean
|
Professional Development and Training for Members' Employees
|
2025-09-04
|
$154.00
|
|
Association forestière Saguenay-Lac-Saint-Jean
|
Professional Development and Training for Members' Employees
|
2025-09-04
|
$41.00
|
|
Zoo Sauvage de St-Félicien
|
Advertising
|
2025-09-04
|
$250.00
|
|
Coopérative de solidarité Vox Populi
|
Advertising
|
2025-09-08
|
$217.44
|
|
Maison Répit dépannage
|
Advertising
|
2025-09-08
|
$250.00
|
|
Récif 02
|
Advertising
|
2025-09-08
|
$500.00
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2025-09-09
|
$124.98
|
|
À l'Eau Péribonka
|
Advertising
|
2025-09-10
|
$500.00
|
|
Club d'Aviron d'Alma
|
Advertising
|
2025-09-11
|
$250.00
|
|
Club de vélo de montagne Les Rapides
|
Advertising
|
2025-09-13
|
$250.00
|
|
La boite à fleur
|
Gifts given as a matter of protocol
|
2025-09-15
|
$106.50
|
|
CPE Les Souriceaux
|
Advertising
|
2025-09-16
|
$500.00
|
|
Jeune Coop Comité Local
|
Advertising
|
2025-09-16
|
$300.00
|
|
Promographe
|
Advertising
|
2025-09-17
|
$2,800.00
|
|
9213-9997 QUÉBEC INC
|
Office Rental
|
2025-10-01
|
$3,100.00
|