|
caisse desjardins de sainte-foy
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$31.60
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Cote Fleury système de sécurité/serrurerie
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-15
|
$89.70
|
|
Option-Travail
|
Advertising
|
2024-09-17
|
$200.00
|
|
Domaine Chateau-Bromont
|
Equipment Rental
|
2024-09-25
|
$163.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.17
|
|
Tournoi Sénior Québec
|
Advertising
|
2024-10-01
|
$500.00
|
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-10-18
|
$34.99
|
|
Artisans au Fil du Temps, Les
|
Advertising
|
2024-10-23
|
$250.00
|
|
Boutique du parlement du canada
|
Office Supplies, Stationery and Accessories
|
2024-10-30
|
$67.37
|
|
iga
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$8.04
|
|
Emond
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-09
|
$139.00
|
|
Fleuriste la pousse verte
|
Gifts given as a matter of protocol
|
2024-11-22
|
$125.00
|
|
videotron
|
Constituency Office Internet and Cable
|
2024-11-29
|
$226.69
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
Loisirs Vital
|
Advertising
|
2024-12-02
|
$250.00
|
|
Association des locataires de Bergerville
|
Advertising
|
2024-12-03
|
$250.00
|
|
intact compagnie d'assurance
|
Constituency Office Insurance
|
2024-12-03
|
$30.00
|
|
Ressources Espace Familles
|
Advertising
|
2024-12-10
|
$350.00
|
|
Groupe vocal Les Loriots de Cap-Rouge
|
Advertising
|
2024-12-12
|
$250.00
|
|
Loisirs Vivat
|
Advertising
|
2024-12-13
|
$250.00
|
|
Marché public de Cap-Rouge
|
Advertising
|
2024-12-17
|
$250.00
|
|
45e Groupe Scout et Guide Saint-Yves
|
Advertising
|
2024-12-18
|
$250.00
|
|
Diner de Noël Claire-Bourget
|
Advertising
|
2024-12-25
|
$500.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-12-27
|
$226.69
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$49.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$5.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$186.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$153.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
Choeur du Vallon
|
Advertising
|
2025-01-02
|
$250.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2025-01-02
|
$580.00
|
|
Société d`horticulture de Sainte-Foy
|
Advertising
|
2025-01-07
|
$250.00
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$7.66
|
|
Association de hockey mineur de Ste-Foy-Sillery
|
Advertising
|
2025-01-19
|
$500.00
|
|
Loisirs Ressources de Québec
|
Advertising
|
2025-01-20
|
$250.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$6.76
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.89
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.93
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.48
|
|
Défilé de la Saint-Patrick de Québec, Le
|
Advertising
|
2025-01-25
|
$250.00
|
|
Club FADOQ de Ste-Ursule
|
Advertising
|
2025-01-27
|
$500.00
|
|
Cercle des fermières Notre-Dame-de-Foy
|
Advertising
|
2025-01-28
|
$350.00
|
|
fleuriste mckenna
|
Gifts given as a matter of protocol
|
2025-01-28
|
$62.00
|
|
Collège Saint-Charles-Garnier
|
Advertising
|
2025-01-31
|
$250.00
|
|
meta
|
Advertising
|
2025-01-31
|
$21.35
|
|
Videotron
|
Constituency Office Internet and Cable
|
2025-01-31
|
$226.69
|
|
8309418 Canada Inc.
|
Office Rental
|
2025-02-01
|
$1,697.63
|
|
8309418 Canada Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$1,586.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$186.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$107.92
|
|
meta
|
Advertising
|
2025-02-01
|
$50.05
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.01
|
|
Sandra Bakhache Communications
|
Professional Communication Services
|
2025-02-01
|
$536.25
|
|
meta
|
Advertising
|
2025-02-02
|
$51.56
|
|
Journal CA inc.
|
Advertising
|
2025-02-03
|
$415.00
|
|
meta
|
Advertising
|
2025-02-03
|
$52.65
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-03
|
$2,088.00
|
|
Comité d’organisation de la commémoration du 29 janvier
|
Advertising
|
2025-02-04
|
$400.00
|
|
meta
|
Advertising
|
2025-02-04
|
$51.45
|
|
Cercle des Fermières Sainte-Geneviève-de-Sainte-Foy
|
Advertising
|
2025-02-05
|
$350.00
|
|
Collectif 55+
|
Advertising
|
2025-02-05
|
$250.00
|
|
meta
|
Advertising
|
2025-02-05
|
$21.74
|
|
Club Vega de Cap-Rouge
|
Advertising
|
2025-02-06
|
$250.00
|
|
Impression Novalie Inc.
|
External Printing Costs
|
2025-02-07
|
$529.90
|
|
Organisme d'aide aux athlètes CRSA
|
Advertising
|
2025-02-11
|
$250.00
|
|
Club FADOQ Saint-Mathieu Apôtre
|
Advertising
|
2025-02-12
|
$500.00
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2025-02-18
|
$20.98
|
|
brunet
|
Office Supplies, Stationery and Accessories
|
2025-02-19
|
$47.77
|
|
Maison des Grands-Parents de Sainte-Foy Inc.
|
Advertising
|
2025-02-20
|
$250.00
|
|
Société de Saint-Vincent de Paul -- Conférence Saint-Mathieu
|
Advertising
|
2025-02-20
|
$500.00
|
|
Fondation Ancrage Jeunesse
|
Advertising
|
2025-02-21
|
$250.00
|
|
Popote Roulante Ste-Foy Inc.
|
Advertising
|
2025-02-24
|
$250.00
|
|
Le Journal de Ste-foy-sillery-cap-rouge-St-Augustin-de-demaures
|
Professional Communication Services
|
2025-02-26
|
$95.00
|
|
Le Journal de Ste-foy-sillery-cap-rouge-St-Augustin-de-demaures
|
Advertising
|
2025-02-26
|
$995.00
|
|
Société St-Vincent de Paul - Conférence Notre-Dame-de-Foy
|
Advertising
|
2025-02-26
|
$500.00
|
|
SSVP Ste-Ursule
|
Advertising
|
2025-02-26
|
$500.00
|
|
Société d'Histoire de Sillery
|
Advertising
|
2025-02-27
|
$250.00
|
|
Société historique du Cap-Rouge
|
Advertising
|
2025-02-27
|
$250.00
|
|
Ressources Espace Familles
|
Advertising
|
2025-02-28
|
$350.00
|
|
Ressources Espace Familles
|
Advertising
|
2025-02-28
|
$350.00
|
|
videotron
|
Constituency Office Internet and Cable
|
2025-02-28
|
$226.69
|
|
8309418 Canada Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$1,586.96
|
|
8309418 Canada Inc.
|
Office Rental
|
2025-03-01
|
$1,697.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$81.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$186.16
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2025-03-01
|
$145.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2025-03-01
|
$145.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2025-03-01
|
$145.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2025-03-01
|
$145.00
|
|
jean coutu 0212
|
External Printing Costs
|
2025-03-03
|
$24.76
|
|
Journal CA inc.
|
Advertising
|
2025-03-03
|
$415.00
|
|
Agence 714
|
Advertising
|
2025-03-04
|
$250.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$75.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$61.96
|
|
SSVP - St-Benoit
|
Advertising
|
2025-03-05
|
$500.00
|
|
Fournier, Camille
|
Photography and Video Services
|
2025-03-07
|
$62.67
|
|
Fondation de l'école St-Michel
|
Advertising
|
2025-03-09
|
$250.00
|
|
Conférence Marie-Guyart
|
Advertising
|
2025-03-10
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$8.30
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.98
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$10.06
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$11.02
|
|
Le Journal de Ste-foy-sillery-cap-rouge-St-Augustin-de-demaures
|
Advertising
|
2025-03-13
|
$1,090.00
|
|
Club Optimiste de Cap-Rouge-St-Augustin
|
Advertising
|
2025-03-18
|
$250.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$7.25
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$7.31
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$8.44
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$20.62
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$53.95
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.26
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$7.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$135.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$1.09
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$7.81
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$10.26
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|