|
PAROISSE ST-ALEXANDRE
|
Advertising
|
2020-04-01
|
$270.00
|
|
POSTE CANADA
|
Postage and Parcel Post
|
2020-05-04
|
$16.11
|
|
MRC DE LA VALLEE-DE-LA-GATINEAU
|
Advertising
|
2020-06-04
|
$250.00
|
|
L'ÉCHO DE CANTLEY
|
Advertising
|
2020-06-05
|
$175.00
|
|
BMR
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-06-10
|
$5.00
|
|
CHGA-FM
|
Advertising
|
2020-06-30
|
$350.00
|
|
CHGA-FM
|
Advertising
|
2020-06-30
|
$200.00
|
|
SOGERCOM.COM
|
Professional Communication Services
|
2020-07-22
|
$71.93
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$20.00
|
|
Association du Bassin Versant Poisson Blancs
|
Advertising
|
2020-08-08
|
$500.00
|
|
POSTE CANADA
|
Postage and Parcel Post
|
2020-08-11
|
$37.08
|
|
POSTE CANADA
|
Postage and Parcel Post
|
2020-08-12
|
$12.36
|
|
FACEBOOK
|
Advertising
|
2020-08-15
|
$32.76
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$19.08
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$1,279.72
|
|
SAQ
|
Gifts given as a matter of protocol
|
2020-08-25
|
$49.00
|
|
PONTIAC JOURNAL DU PONTIAC
|
Advertising
|
2020-08-26
|
$65.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$11.50
|
|
FACEBOOK
|
Advertising
|
2020-08-31
|
$358.79
|
|
SHENZHENSHI
|
Voice Communication Equipment
|
2020-09-03
|
$39.99
|
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-09-23
|
$71.66
|
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-09-23
|
$174.39
|
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-09-23
|
$15.56
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$5.66
|
|
CENTRE ALIMENTAIRE AYLMER
|
Advertising
|
2020-09-25
|
$500.00
|
|
Coopérative Nationale de l'information Indépendante
|
Advertising
|
2020-09-26
|
$298.75
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-09-28
|
$79.41
|
|
Bulletin d'Aylmer
|
Advertising
|
2020-09-30
|
$600.00
|
|
Chambre de Commerce - Maniwaki & Vallée-de-la-Gatineau
|
Advertising
|
2020-09-30
|
$230.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$13.50
|
|
FACEBOOK
|
Advertising
|
2020-09-30
|
$408.69
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-09-30
|
$340.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.29
|
|
Accompagnement des femmes immigrantes de l'Outaouais (AFIO)
|
Advertising
|
2020-10-01
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$126.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$248.00
|
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-10-01
|
$75.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
IMAGI AFFICHAGE
|
Advertising
|
2020-10-05
|
$121.60
|
|
PONTIAC JOURNAL DU PONTIAC
|
Advertising
|
2020-10-07
|
$220.00
|
|
Tek Savvy Solutions Inc.
|
Cable and Internet Fees
|
2020-10-20
|
$164.90
|
|
Soccer Outaouais
|
Advertising
|
2020-10-21
|
$250.00
|
|
LES SERVICES D'ENTRETIEN MÉNAGER ST-JEAN
|
Janitorial Services and Maintenance
|
2020-10-22
|
$672.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$36.64
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-23
|
$55.70
|
|
PONTIAC PRINTSHOP LIMITED
|
Office Supplies, Stationery and Accessories
|
2020-10-28
|
$122.92
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-10-28
|
$78.95
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-30
|
$272.74
|
|
PONTIAC PRINTSHOP LIMITED
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-30
|
$11.95
|
|
FACEBOOK INC
|
Advertising
|
2020-10-31
|
$466.28
|
|
LOW DOWN TO HULL AND BACK NEWS
|
Advertising
|
2020-10-31
|
$120.00
|
|
12217996 Canada Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$1,437.42
|
|
92149319 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$800.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$248.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$168.18
|
|
Jan-Pro Canada Est inc.
|
Janitorial Services and Maintenance
|
2020-11-01
|
$75.00
|
|
Kluke Investments LTD
|
Office Rental and Related Fees
|
2020-11-01
|
$950.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
IMAGI AFFICHAGE
|
Advertising
|
2020-11-02
|
$121.60
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-04
|
$15.20
|
|
PONTIAC JOURNAL DU PONTIAC
|
Advertising
|
2020-11-04
|
$200.00
|
|
CHELSEA ATHLETICA
|
Gifts given as a matter of protocol
|
2020-11-06
|
$30.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$9.19
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$8.24
|
|
PONTIAC PRINTSHOP LIMITED
|
Advertising
|
2020-11-12
|
$217.00
|
|
SYLVIE GARNEAU
|
Advertising
|
2020-11-13
|
$150.00
|
|
FACEBOOK
|
Advertising
|
2020-11-30
|
$427.55
|
|
12217996 Canada Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$1,437.42
|
|
92149319 QUEBEC INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$800.00
|
|
Chambre de Commerce de Gatineau
|
Advertising
|
2020-12-01
|
$300.00
|
|
IMAGI AFFICHAGE
|
Advertising
|
2020-12-01
|
$115.20
|
|
Kluke Investments LTD
|
Office Rental and Related Fees
|
2020-12-01
|
$950.00
|
|
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
|
$105.84
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$10.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$15.92
|
|
12217996 Canada Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$1,437.42
|
|
92149319 QUEBEC INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$800.00
|
|
Kluke Investments LTD
|
Office Rental and Related Fees
|
2021-01-01
|
$950.00
|