|
Corporation de développement économique Senneterre
|
Advertising
|
2024-05-15
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$8.15
|
|
Club de ski de fond Nordic inc.
|
Advertising
|
2024-10-10
|
$395.00
|
|
Corporation de développement économique Senneterre
|
Advertising
|
2024-10-10
|
$500.00
|
|
Beesum Communications
|
Advertising
|
2024-11-11
|
$760.00
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2024-11-14
|
$500.00
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2024-11-14
|
$31.98
|
|
Comité des loisirs de la rivière Bell
|
Advertising
|
2024-11-14
|
$250.00
|
|
GLS Logistics Systems Canada Ltd
|
Postage, Parcel Post and Courier Services
|
2024-11-22
|
$84.36
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2024-11-27
|
$223.86
|
|
Calacs L`Étoile du Nord
|
Advertising
|
2024-12-06
|
$500.00
|
|
Pro Max Pub
|
Advertising
|
2024-12-12
|
$550.00
|
|
Matériaux Dubreuil inc.
|
Office Supplies, Stationery and Accessories
|
2024-12-16
|
$7.39
|
|
Tire-Media Inc.
|
Advertising
|
2024-12-18
|
$225.00
|
|
Club des Handicapé de Val-d'Or
|
Advertising
|
2024-12-19
|
$304.41
|
|
Médialo Inc.
|
Advertising
|
2024-12-19
|
$724.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2024-12-20
|
$88.85
|
|
L'indice Bohémien
|
Advertising
|
2024-12-23
|
$452.00
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-12-25
|
$98.95
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2024-12-25
|
$104.95
|
|
Médialo Inc.
|
Advertising
|
2024-12-26
|
$397.00
|
|
Arsenal Media Inc.
|
Advertising
|
2024-12-29
|
$300.00
|
|
Arsenal Media Inc.
|
Advertising
|
2024-12-29
|
$500.00
|
|
Bell Média Inc.
|
Advertising
|
2024-12-29
|
$1,344.00
|
|
Cogeco Média
|
Advertising
|
2024-12-29
|
$910.00
|
|
RNC MÉDIA INC
|
Advertising
|
2024-12-29
|
$1,680.00
|
|
RNC MÉDIA INC
|
Advertising
|
2024-12-29
|
$1,120.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$132.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$26.56
|
|
Entretien KD
|
Janitorial Services and Maintenance
|
2024-12-31
|
$325.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$654.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$224.70
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$13.26
|
|
Médialo Inc.
|
Advertising
|
2025-01-02
|
$193.00
|
|
Baho Média Inc.
|
Advertising
|
2025-01-05
|
$340.00
|
|
Canva
|
Computer Software and Licenses
|
2025-01-06
|
$155.88
|
|
Fédération de l'UPA d'Abitibi-Témiscamingue
|
Advertising
|
2025-01-07
|
$250.00
|
|
ZOOM
|
Image/Video Communications Services
|
2025-01-07
|
$21.49
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-01-08
|
$5.25
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2025-01-08
|
$4.00
|
|
Hart
|
Gifts given as a matter of protocol
|
2025-01-08
|
$10.00
|
|
Jean Coutu
|
Gifts given as a matter of protocol
|
2025-01-08
|
$26.06
|
|
L'OR BLEU
|
Spring Water
|
2025-01-08
|
$29.25
|
|
Uniprix
|
Gifts given as a matter of protocol
|
2025-01-08
|
$3.99
|
|
Walmart
|
Gifts given as a matter of protocol
|
2025-01-08
|
$33.66
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$362.00
|
|
Les publications Industrie & Commerce inc.
|
Advertising
|
2025-01-16
|
$795.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2025-01-20
|
$221.58
|
|
Patins magiques de Senneterre inc.
|
Advertising
|
2025-01-20
|
$350.00
|
|
Telus - Laval store
|
Office Supplies, Stationery and Accessories
|
2025-01-20
|
$52.98
|
|
Médialo Inc.
|
Advertising
|
2025-01-23
|
$500.00
|
|
Alarme Val-d'Or/Alarme Abitibi Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-24
|
$250.00
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2025-01-25
|
$98.95
|
|
Centre de services scolaire de l'Or-et-des-Bois
|
Advertising
|
2025-01-27
|
$250.00
|
|
Médialo Inc.
|
Advertising
|
2025-01-30
|
$227.00
|
|
Entretien KD
|
Janitorial Services and Maintenance
|
2025-01-31
|
$325.00
|
|
SEMKB Inc.
|
Janitorial Services and Maintenance
|
2025-01-31
|
$56.65
|
|
9232-8251 Québec Inc. (Réseau Avantages)
|
Office Rental
|
2025-02-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$224.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$10.00
|
|
Gestion Dad
|
Office Rental
|
2025-02-01
|
$2,495.15
|
|
Pavillon de la Rose
|
Office Rental
|
2025-02-01
|
$520.00
|
|
Tire-Media Inc.
|
Advertising
|
2025-02-03
|
$200.00
|
|
Conseil des relations internationales de Montréal (CORIM)
|
Other Training and Conferences
|
2025-02-04
|
$165.00
|
|
Conseil des relations internationales de Montréal (CORIM)
|
Professional Development and Training for Members' Employees
|
2025-02-04
|
$165.00
|
|
Conseil des relations internationales de Montréal (CORIM)
|
Other Training and Conferences
|
2025-02-04
|
$165.00
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2025-02-05
|
$58.07
|
|
Conseil des relations internationales de Montréal (CORIM)
|
Other Training and Conferences
|
2025-02-06
|
$165.00
|
|
Médialo Inc.
|
Advertising
|
2025-02-06
|
$316.00
|
|
Go Le Grand Défi
|
Advertising
|
2025-02-07
|
$250.00
|
|
ZOOM
|
Image/Video Communications Services
|
2025-02-07
|
$21.49
|
|
Comité des fêtes de Val-d`Or inc.
|
Advertising
|
2025-02-12
|
$250.00
|
|
Tire-Media Inc.
|
Advertising
|
2025-02-12
|
$200.00
|
|
Défi Polaire Baie-James
|
Advertising
|
2025-02-13
|
$500.00
|
|
Médialo Inc.
|
Advertising
|
2025-02-13
|
$651.00
|
|
Baho Média Inc.
|
Advertising
|
2025-02-16
|
$395.00
|
|
Fabrique Sacré-Coeur
|
Advertising
|
2025-02-16
|
$130.00
|
|
Club De Ski De Fond Val D'Or
|
Advertising
|
2025-02-22
|
$250.00
|
|
L'Aut'Journal
|
Advertising
|
2025-02-24
|
$268.80
|
|
Le Son Du 49e
|
Advertising
|
2025-02-24
|
$60.00
|
|
Le Son Du 49e
|
Advertising
|
2025-02-24
|
$40.00
|
|
Cooperative de solidarité du journal culturel de l'Abitibi-Temiscamingue
|
Advertising
|
2025-02-25
|
$452.00
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2025-02-25
|
$98.95
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2025-02-27
|
$200.00
|
|
Entretien KD
|
Janitorial Services and Maintenance
|
2025-02-28
|
$325.00
|
|
SEMKB Inc.
|
Janitorial Services and Maintenance
|
2025-02-28
|
$56.65
|
|
9232-8251 Québec Inc. (Réseau Avantages)
|
Office Rental
|
2025-03-01
|
$1,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$224.70
|
|
Gestion Dad
|
Office Rental
|
2025-03-01
|
$2,495.15
|
|
Pavillon de la Rose
|
Office Rental
|
2025-03-01
|
$520.00
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2025-03-03
|
$63.96
|
|
Tire-Media Inc.
|
Advertising
|
2025-03-05
|
$449.55
|
|
Médialo Inc.
|
Advertising
|
2025-03-06
|
$476.00
|
|
Femmes en Affaires de la Vallée de l'Or(FAVO)
|
Advertising
|
2025-03-07
|
$500.00
|
|
ZOOM
|
Image/Video Communications Services
|
2025-03-07
|
$21.49
|
|
Cogeco Média
|
Advertising
|
2025-03-08
|
$240.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$363.10
|
|
Ressource pour personnes handicapées
|
Advertising
|
2025-03-11
|
$500.00
|
|
CHEF 99,9 Radio Matagami
|
Advertising
|
2025-03-12
|
$500.00
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$97.96
|
|
Papeterie Commerciale de Val-D'Or inc
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$82.38
|
|
Festival Folifrets
|
Advertising
|
2025-03-20
|
$434.88
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet and Cable
|
2025-03-21
|
$481.94
|
|
CENTRE DE FEMMES LES ELLES DU NORD
|
Advertising
|
2025-03-21
|
$350.00
|
|
Ville de Malartic
|
Advertising
|
2025-03-21
|
$500.00
|
|
Ressource pour personnes handicapées
|
Advertising
|
2025-03-24
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.57
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$14.24
|
|
Télébec S.E.C
|
Constituency Office Internet and Cable
|
2025-03-25
|
$98.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$134.06
|
|
Arsenal Media Inc.
|
Advertising
|
2025-03-30
|
$273.60
|
|
Arsenal Media Inc.
|
Advertising
|
2025-03-30
|
$212.40
|
|
Bell Média Inc.
|
Advertising
|
2025-03-30
|
$280.00
|
|
RNC MÉDIA INC
|
Advertising
|
2025-03-30
|
$168.75
|
|
RNC MÉDIA INC
|
Advertising
|
2025-03-30
|
$1,885.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.09
|
|
Entretien KD
|
Janitorial Services and Maintenance
|
2025-03-31
|
$325.00
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$9.98
|
|
SEMKB Inc.
|
Constituency Office Insurance
|
2025-03-31
|
$56.65
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|