|
A.A.R.R.A
|
Advertising
|
2024-04-03
|
$100.00
|
|
Chambre de Commerce et d'industrie Thetford Mines
|
Advertising
|
2024-04-09
|
$150.00
|
|
AGAÉ
|
Advertising
|
2024-04-15
|
$626.47
|
|
Centre d'action bénévole de l'Érable
|
Advertising
|
2024-04-18
|
$150.00
|
|
Festival promutuel de la relève de Thetford Mines
|
Advertising
|
2024-05-03
|
$350.00
|
|
Festival promutuel de la relève de Thetford Mines
|
Advertising
|
2024-08-05
|
$720.00
|
|
Centre de pédiatrie sociale des Appalaches
|
Advertising
|
2024-08-13
|
$500.00
|
|
ProDesign
|
Signage
|
2024-08-16
|
$55.00
|
|
Festival du boeuf d'Inverness
|
Advertising
|
2024-08-25
|
$500.00
|
|
Théâtre les Bâtisseurs de montagnes
|
Advertising
|
2024-08-27
|
$310.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$89.06
|
|
Développement F.I. Sciences Inc.
|
Computer Software and Licenses
|
2024-10-01
|
$1,635.00
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-10-15
|
$603.72
|
|
Mégaburo Inc.
|
Office Supplies, Stationery and Accessories
|
2024-10-16
|
$3.29
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$12.25
|
|
Aqua Distribution J.G.
|
Spring Water
|
2024-10-22
|
$14.00
|
|
Club Hockey Junior AA Plessisville
|
Advertising
|
2024-10-25
|
$250.00
|
|
Regroupement des personnes handicapées physiques de la région de Thetford
|
Advertising
|
2024-10-29
|
$150.00
|
|
Kapwing inc.
|
Computer Software and Licenses
|
2024-10-30
|
$143.66
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-11-01
|
$292.50
|
|
Bibliothèque la Bouquinerie
|
Advertising
|
2024-11-04
|
$150.00
|
|
Troupe de théâtre Les Cabotins
|
Advertising
|
2024-11-18
|
$500.00
|
|
Aqua Distribution J.G.
|
Spring Water
|
2024-11-19
|
$14.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-23
|
$119.95
|
|
Dollarama
|
Office Decor
|
2024-11-26
|
$6.25
|
|
Fondation des organismes communautaires de la région de l'Amiante
|
Advertising
|
2024-11-28
|
$250.00
|
|
Kapwing inc.
|
Computer Software and Licenses
|
2024-11-30
|
$138.24
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$11,431.44
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-02
|
$120.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-02
|
$78.95
|
|
Icimédias Inc.
|
Advertising
|
2024-12-06
|
$310.00
|
|
Centre d'action bénévole du Granit
|
Advertising
|
2024-12-09
|
$250.00
|
|
Fadoq notre dame des bois
|
Advertising
|
2024-12-14
|
$100.00
|
|
Marathon de l'espoir
|
Advertising
|
2024-12-14
|
$500.00
|
|
Aqua distribution J.G.
|
Spring Water
|
2024-12-17
|
$14.50
|
|
Cantonnier, Le
|
Advertising
|
2024-12-17
|
$282.22
|
|
Icimédias Inc.
|
Advertising
|
2024-12-20
|
$310.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-12-22
|
$130.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-23
|
$119.95
|
|
Arsenal Media Inc.
|
Advertising
|
2024-12-29
|
$316.00
|
|
Arsenal Media Inc.
|
Advertising
|
2024-12-29
|
$316.00
|
|
Arsenal Media Inc.
|
Advertising
|
2024-12-29
|
$318.00
|
|
Kapwing inc.
|
Computer Software and Licenses
|
2024-12-30
|
$141.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$232.94
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$977.70
|
|
Agri-Ressources Arthabaska-Érable
|
Advertising
|
2024-12-31
|
$100.00
|
|
Comité des loisirs et de développement de Saint-Pierre-Baptiste inc
|
Advertising
|
2024-12-31
|
$100.00
|
|
Coop Solidarité Récréotouristique Mont Adstock
|
Advertising
|
2024-12-31
|
$500.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
SNRP inc.
|
Janitorial Services and Maintenance
|
2024-12-31
|
$375.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$222.16
|
|
Développement F.I. Sciences Inc.
|
Computer Software and Licenses
|
2025-01-01
|
$1,635.00
|
|
OTJ de Saint-Sébastien
|
Advertising
|
2025-01-01
|
$150.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-01-02
|
$78.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-01-02
|
$120.95
|
|
Comite de Tournoi Princeville
|
Advertising
|
2025-01-08
|
$500.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Carnaval Ti-Cube
|
Advertising
|
2025-01-10
|
$200.00
|
|
Partage St-Eusèbe
|
Advertising
|
2025-01-10
|
$250.00
|
|
La Chorale les amis de l’Art
|
Advertising
|
2025-01-14
|
$150.00
|
|
Club Moto tout terrain de la Chaudière
|
Advertising
|
2025-01-16
|
$200.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2025-01-20
|
$155.00
|
|
Comité Culturel de Piopolis Inc.
|
Advertising
|
2025-01-21
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.78
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$20.39
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-01-22
|
$130.95
|
|
Titan de princeville
|
Advertising
|
2025-01-22
|
$750.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-01-23
|
$123.67
|
|
Club Lions de Notre-Dame-des-Bois
|
Advertising
|
2025-01-25
|
$200.00
|
|
Union Musicale de Plessisville
|
Advertising
|
2025-01-27
|
$250.00
|
|
Walmart
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-27
|
$14.16
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-01-27
|
$20.94
|
|
Walmart
|
Framing, Outside Supplier
|
2025-01-27
|
$21.97
|
|
Club Optimiste d'Inverness (Québec) inc.
|
Advertising
|
2025-01-29
|
$250.00
|
|
Icimédias Inc.
|
Advertising
|
2025-01-29
|
$310.00
|
|
Icimédias Inc.
|
Advertising
|
2025-01-29
|
$375.00
|
|
La shop à contenu
|
Temporary, Administrative Services
|
2025-01-29
|
$337.50
|
|
Kapwing
|
Computer Software and Licenses
|
2025-01-30
|
$138.37
|
|
Tournoi PEE-WEE de Plessisville
|
Advertising
|
2025-01-30
|
$300.00
|
|
Icimédias Inc.
|
Advertising
|
2025-01-31
|
$310.00
|
|
SNRP inc.
|
Janitorial Services and Maintenance
|
2025-01-31
|
$501.02
|
|
9191-9399 Quebec Inc.
|
Office Rental
|
2025-02-01
|
$575.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$78.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$222.16
|
|
Club Lions de Plessisville
|
Advertising
|
2025-02-01
|
$250.00
|
|
Gestion immobilière Hugo Poulin inc.
|
Office Rental
|
2025-02-01
|
$2,624.00
|
|
Ville de Lac Mégantic
|
Office Rental
|
2025-02-01
|
$365.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-02-02
|
$120.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-02-02
|
$81.45
|
|
Cantonnier, Le
|
Advertising
|
2025-02-06
|
$282.22
|
|
Club Lions Lac-Drolet
|
Advertising
|
2025-02-08
|
$200.00
|
|
aza
|
Public Meeting Room Rentals
|
2025-02-11
|
$79.45
|
|
Formation CAD Inc.
|
Professional Development and Training for Members' Employees
|
2025-02-12
|
$419.96
|
|
Icimédias Inc.
|
Advertising
|
2025-02-12
|
$310.00
|
|
Icimédias Inc.
|
Advertising
|
2025-02-12
|
$375.00
|
|
Municipalité Saint-Jean-de-Brébeuf
|
Advertising
|
2025-02-13
|
$300.00
|
|
Municipalité d'Adstock
|
Advertising
|
2025-02-14
|
$100.00
|
|
Groupe de concertation des bassins versants de la zone Bécancour
|
Advertising
|
2025-02-16
|
$200.00
|
|
Municipalité de Lyster
|
Advertising
|
2025-02-17
|
$250.00
|
|
Municipalité d'East Broughton
|
Advertising
|
2025-02-18
|
$200.00
|
|
Ville de Plessisville
|
Advertising
|
2025-02-19
|
$217.44
|
|
Club Amitié Fadoq St-Méthode D'Adstock
|
Advertising
|
2025-02-21
|
$100.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-02-22
|
$130.95
|
|
Les Roses pour la Cause Inc.
|
Advertising
|
2025-02-22
|
$150.00
|
|
Tournoi ballon-balai - Thetford
|
Advertising
|
2025-02-22
|
$250.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-02-23
|
$127.46
|
|
Centre des Femmes de la MRC du Granit
|
Advertising
|
2025-02-25
|
$200.00
|
|
Coop Iga
|
Office Supplies, Stationery and Accessories
|
2025-02-26
|
$15.98
|
|
Mégaburo Inc.
|
Banking Fees and Cheque Orders
|
2025-02-26
|
$10.00
|
|
Imprimerie Gingras
|
Signage
|
2025-02-28
|
$185.00
|
|
SNRP inc.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$501.02
|
|
9191-9399 Quebec Inc.
|
Office Rental
|
2025-03-01
|
$575.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$51.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$222.16
|
|
Festival de l`érable de Plessisville
|
Advertising
|
2025-03-01
|
$500.00
|
|
Gestion immobilière Hugo Poulin inc.
|
Office Rental
|
2025-03-01
|
$2,624.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-03-01
|
$432.00
|
|
Ville de Lac Mégantic
|
Office Rental
|
2025-03-01
|
$365.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-03-02
|
$120.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-03-02
|
$78.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-03
|
$445.10
|
|
Aqua distribution J.G.
|
Spring Water
|
2025-03-04
|
$29.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$38.55
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$27.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$289.55
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-03-04
|
$150.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$868.74
|
|
Érable Graphique
|
Signage
|
2025-03-06
|
$65.00
|
|
La shop à contenu
|
Communications Officer
|
2025-03-07
|
$206.25
|
|
Vitrail - Espace Culturel, Le
|
Public Meeting Room Rentals
|
2025-03-07
|
$500.00
|
|
Imprimerie Fillion Enr.
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$382.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$30.40
|
|
Comité organisateur du 8 mars
|
Advertising
|
2025-03-11
|
$200.00
|
|
Icimédias Inc.
|
Advertising
|
2025-03-12
|
$310.00
|
|
Icimédias Inc.
|
Advertising
|
2025-03-12
|
$375.00
|
|
Icimédias Inc.
|
Advertising
|
2025-03-14
|
$310.00
|
|
Maison du Granit
|
Advertising
|
2025-03-15
|
$250.00
|
|
Cantonnier, Le
|
Advertising
|
2025-03-17
|
$282.22
|
|
Municipalité d'Adstock
|
Advertising
|
2025-03-17
|
$150.00
|
|
Imprimerie Gingras
|
External Printing Costs
|
2025-03-18
|
$110.00
|
|
9419-3083 Québec inc
|
Advertising
|
2025-03-19
|
$200.00
|
|
Société méganticoise d'horticulture et d'écologie
|
Advertising
|
2025-03-20
|
$100.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-03-22
|
$130.95
|
|
Services numériques Walmart
|
External Printing Costs
|
2025-03-22
|
$58.40
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-03-22
|
$139.04
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2025-03-23
|
$119.95
|
|
Le Centre de l'aspirateur T M enr.
|
Office Supplies, Stationery and Accessories
|
2025-03-24
|
$27.95
|
|
Télé Alarme Plus
|
Constituency Office Rental and Related Fees
|
2025-03-24
|
$36.05
|
|
Buropro Citation inc (Megaburo)
|
Office Supplies, Stationery and Accessories
|
2025-03-25
|
$50.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$60.95
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.19
|
|
Imprimerie Desmarais & Fils Ltée
|
Signage
|
2025-03-27
|
$115.00
|
|
Leah Photographe
|
Photography and Video Services
|
2025-03-27
|
$350.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$994.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$28.84
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$14.24
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|
|
SNRP inc.
|
Janitorial Services and Maintenance
|
2025-03-31
|
$501.02
|