|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.33
|
|
ACCENT BLEU
|
Gifts given as a matter of protocol
|
2024-11-05
|
$87.98
|
|
Association québécoise des jeunes parlementaires
|
Advertising
|
2024-11-06
|
$100.00
|
|
L'Aristocrate fleuriste
|
Gifts given as a matter of protocol
|
2024-11-07
|
$30.00
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-11-08
|
$79.99
|
|
L'aristocrate Fleuriste
|
Gifts given as a matter of protocol
|
2024-11-11
|
$115.00
|
|
Ville de Saint-Constant
|
Advertising
|
2024-11-14
|
$500.00
|
|
Ville de Saint-Constant
|
Advertising
|
2024-11-14
|
$1,000.00
|
|
Carrefour Loisirs 50+ La Prairie
|
Advertising
|
2024-11-19
|
$500.00
|
|
Carrefour Loisirs 50+ La Prairie
|
Advertising
|
2024-11-19
|
$500.00
|
|
Instapresse Inc.
|
External Printing Costs
|
2024-11-25
|
$131.00
|
|
Instapresse Inc.
|
External Printing Costs
|
2024-11-26
|
$144.00
|
|
Banque Laurentienne
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$21.00
|
|
Choeur de la Prairie
|
Advertising
|
2024-12-03
|
$400.00
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$8.99
|
|
Une fleur (aristocrate)
|
Gifts given as a matter of protocol
|
2024-12-06
|
$40.00
|
|
Walmart
|
Framing, Outside Supplier
|
2024-12-06
|
$23.85
|
|
Hydro-Québec
|
Public Utilities
|
2024-12-09
|
$309.62
|
|
Défi 24h Tremblant
|
Advertising
|
2024-12-13
|
$100.00
|
|
Café Liberté 50
|
Advertising
|
2024-12-16
|
$500.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-12-20
|
$125.89
|
|
GraVité Média
|
Advertising
|
2024-12-25
|
$980.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$52.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$53.12
|
|
9393-2697 Québec Inc.
|
Janitorial Services and Maintenance
|
2024-12-31
|
$195.00
|
|
Banque Laurentienne
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$10.50
|
|
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
|
$159.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$86.00
|
|
9334-7524 Québec inc / Communication Globale Pub Cité
|
Advertising
|
2025-01-09
|
$450.00
|
|
Walmart
|
Computer Equipment
|
2025-01-10
|
$49.98
|
|
CPA La Prairie
|
Advertising
|
2025-01-11
|
$200.00
|
|
GraVité Média
|
Web Site Hosting/Domain Name
|
2025-01-13
|
$67.00
|
|
Municipalité de Saint-Mathieu
|
Advertising
|
2025-01-14
|
$500.00
|
|
Municipalité de Saint-Mathieu
|
Advertising
|
2025-01-14
|
$500.00
|
|
GraVité Média
|
Advertising
|
2025-01-15
|
$591.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-01-16
|
$47.99
|
|
Énergir, s.e.c.
|
Public Utilities
|
2025-01-17
|
$425.70
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2025-01-20
|
$76.00
|
|
Énergir, s.e.c.
|
Public Utilities
|
2025-01-21
|
$420.05
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.35
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2025-01-22
|
$42.00
|
|
Association ringuette Roussillon
|
Advertising
|
2025-01-23
|
$250.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-01-24
|
$123.80
|
|
Club Idéal Âge d'Or de Candiac
|
Advertising
|
2025-01-28
|
$250.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-01-30
|
$7.63
|
|
9393-2697 Québec Inc.
|
Janitorial Services and Maintenance
|
2025-01-31
|
$195.00
|
|
Banque Laurentienne
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$10.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$49.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$159.62
|
|
Faubourg Delson
|
Office Rental Related Fees
|
2025-02-01
|
$725.92
|
|
Faubourg Delson
|
Office Rental
|
2025-02-01
|
$1,870.17
|
|
Club de volleyball Lynx de la Rive-Sud
|
Advertising
|
2025-02-02
|
$100.00
|
|
AED Montréal
|
Advertising
|
2025-02-07
|
$100.00
|
|
Carquois
|
Advertising
|
2025-02-07
|
$100.00
|
|
Hydro-Québec
|
Public Utilities
|
2025-02-12
|
$281.04
|
|
Buro & Cie
|
Office Supplies, Stationery and Accessories
|
2025-02-13
|
$46.17
|
|
GraVité Média
|
Web Site Hosting/Domain Name
|
2025-02-13
|
$67.00
|
|
Charlot fleurs et cadeaux
|
Gifts given as a matter of protocol
|
2025-02-19
|
$120.00
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-20
|
$1,818.00
|
|
Annet Fleuriste
|
Gifts given as a matter of protocol
|
2025-02-21
|
$120.00
|
|
Énergir, s.e.c.
|
Public Utilities
|
2025-02-21
|
$213.07
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-02-25
|
$125.92
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2025-02-27
|
$200.00
|
|
Troupe de théâtre Optimiste
|
Advertising
|
2025-02-27
|
$500.00
|
|
9393-2697 Québec Inc.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$260.00
|
|
Banque Laurentienne
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$10.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$159.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$74.42
|
|
Faubourg Delson
|
Office Rental Related Fees
|
2025-03-01
|
$725.92
|
|
Faubourg Delson
|
Office Rental
|
2025-03-01
|
$1,870.17
|
|
CJE- Carrefour Jeunesse Emploi Roussillon
|
Advertising
|
2025-03-03
|
$500.00
|
|
Club Richelieu La Prairie (1976) Inc
|
Advertising
|
2025-03-05
|
$500.00
|
|
Fédération de l'UPA de la Montérégie
|
Advertising
|
2025-03-05
|
$250.00
|
|
GraVité Média
|
Advertising
|
2025-03-05
|
$575.00
|
|
Collège de Valleyfield
|
Advertising
|
2025-03-10
|
$500.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$14.50
|
|
GraVité Média
|
Web Site Hosting/Domain Name
|
2025-03-13
|
$67.00
|
|
Apple
|
Office Supplies, Stationery and Accessories
|
2025-03-16
|
$129.00
|
|
Ringuette Rive-Sud
|
Advertising
|
2025-03-17
|
$500.00
|
|
La Maison de la Famille Kateri
|
Advertising
|
2025-03-18
|
$500.00
|
|
Ligue de Soccer de la Voie Maritime
|
Advertising
|
2025-03-18
|
$500.00
|
|
Patinage Candiac
|
Advertising
|
2025-03-18
|
$500.00
|
|
GraVité Média
|
Advertising
|
2025-03-19
|
$1,595.00
|
|
Énergir, s.e.c.
|
Public Utilities
|
2025-03-21
|
$89.09
|
|
Parents-Secours Ste-Catherine
|
Advertising
|
2025-03-21
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$75.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.58
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|