Fondation Hôpital de La Malbaie
|
Advertising
|
2024-03-15
|
$500.00
|
Cégep de Jonquière
|
Advertising
|
2024-04-15
|
$500.00
|
Fondation François-Lamy
|
Advertising
|
2024-05-16
|
$250.00
|
SNQC
|
Gifts given as a matter of protocol
|
2024-05-20
|
$419.90
|
SNQC
|
Gifts given as a matter of protocol
|
2024-05-20
|
$409.90
|
Autour de l'île
|
Advertising
|
2024-07-23
|
$206.96
|
Groupe Carococo Inc.
|
Communications Officer
|
2024-07-31
|
$1,161.00
|
Fondation prévention Suicide Charlevoix
|
Advertising
|
2024-08-13
|
$100.00
|
Groupe Carococo Inc.
|
Communications Officer
|
2024-08-31
|
$1,161.00
|
Intact Assurance
|
Constituency Office Insurance
|
2024-09-05
|
$759.00
|
Chevaliers de Colomb - Région 03
|
Advertising
|
2024-09-21
|
$150.00
|
Chevaliers de Colomb Conseil 8098 de Lisieux
|
Advertising
|
2024-09-21
|
$250.00
|
École secondaire de La Courvilloise
|
Advertising
|
2024-09-27
|
$500.00
|
Groupe Carococo Inc.
|
Communications Officer
|
2024-09-30
|
$1,161.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$7.32
|
GSP Distribution (Div. Groupe GSP inc.)
|
Advertising
|
2024-10-01
|
$500.00
|
Logitech Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$19.49
|
Club Rotary de Beauport
|
Advertising
|
2024-10-04
|
$250.00
|
Festival de l'Oie des Neiges de Saint-Joachim
|
Advertising
|
2024-10-04
|
$250.00
|
Imprimerie Bergemont inc.
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$200.00
|
Les Camps Étudiants de Québec INC.
|
Advertising
|
2024-10-04
|
$300.00
|
Diffusion Culturelle SBDL
|
Advertising
|
2024-10-07
|
$500.00
|
Défi des 5 sommets
|
Advertising
|
2024-10-09
|
$250.00
|
Corporation événements d`été de Québec
|
Advertising
|
2024-10-12
|
$500.00
|
Grand Club de Course inc.
|
Advertising
|
2024-10-15
|
$300.00
|
Diffusion Culturelle SBDL
|
Advertising
|
2024-10-17
|
$500.00
|
Club de Patinage artistique de Baie-Saint-Paul
|
Advertising
|
2024-10-18
|
$500.00
|
Déménagement Pro Charlevoix Inc
|
Constituency Office Rental and Related Fees
|
2024-10-18
|
$50.00
|
Centre de généalogie, des archives et des biens culturels de Château-Richer
|
Advertising
|
2024-10-19
|
$300.00
|
Fondation Lionel-Groulx
|
Advertising
|
2024-10-23
|
$300.00
|
Héritage Charlevoix
|
Advertising
|
2024-10-23
|
$250.00
|
Autour de l'île
|
Advertising
|
2024-10-24
|
$206.96
|
Ancrage Isle-au-Coudres
|
Advertising
|
2024-10-25
|
$300.00
|
Fondation du Centre hospitalier St-Joseph de La Malbaie Inc.
|
Advertising
|
2024-10-28
|
$500.00
|
Les Services Aqua-verre inc.
|
Janitorial Services and Maintenance
|
2024-10-29
|
$26.00
|
Alain Bilodeau
|
Janitorial Services and Maintenance
|
2024-10-31
|
$160.00
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$5.95
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$1.25
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$0.44
|
Groupe Carococo Inc.
|
Communications Officer
|
2024-10-31
|
$1,161.00
|
Logitech Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-31
|
$19.49
|
Municipalité de Saint-François-de-l'Île d'Orléans
|
Advertising
|
2024-11-05
|
$250.00
|
Tourisme Isle-Aux-Coudres
|
Advertising
|
2024-11-06
|
$200.00
|
Association Bénévole Côte-de-Beaupré
|
Advertising
|
2024-11-12
|
$150.00
|
Club de motoneiges des sorciers l'île d'Orléans Inc
|
Advertising
|
2024-11-15
|
$250.00
|
Déménagement Pro Charlevoix Inc
|
Constituency Office Rental and Related Fees
|
2024-11-19
|
$50.00
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$14.13
|
CFQ Les Éboulements
|
Advertising
|
2024-11-20
|
$150.00
|
Choeur Polyphonique de Charlevoix
|
Advertising
|
2024-11-20
|
$250.00
|
Journal Ici l'info
|
Advertising
|
2024-11-20
|
$212.50
|
Conférence St-Vincent-de-Paul de St-Grégoire de Montmorency
|
Advertising
|
2024-11-21
|
$200.00
|
Autour de l'île
|
Advertising
|
2024-11-29
|
$186.30
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$2.50
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$5.95
|
Alain Bilodeau
|
Janitorial Services and Maintenance
|
2024-11-30
|
$160.00
|
Chevaliers de Colomb Visitation de Château-Richer 9797
|
Advertising
|
2024-11-30
|
$300.00
|
Groupe Carococo Inc.
|
Communications Officer
|
2024-11-30
|
$1,161.00
|
Les Petits Chanteurs de Beauport
|
Advertising
|
2024-11-30
|
$100.00
|
Les Services Aqua-Verre Inc.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$26.00
|
Carrefour Ste-Anne
|
Office Rental
|
2024-12-01
|
$52.80
|
Challenge de curling
|
Advertising
|
2024-12-01
|
$500.00
|
GSP Distribution (Div. Groupe GSP inc.)
|
Advertising
|
2024-12-02
|
$500.00
|
Logitech Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-02
|
$19.49
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-12-06
|
$153.59
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-12-06
|
$112.95
|
Fondation Ste-Thérèse-de-Lisieux, La
|
Advertising
|
2024-12-09
|
$150.00
|
Le Choeur de l'Isle d'Orléans
|
Advertising
|
2024-12-09
|
$150.00
|
Municipalité de Boischatel
|
Advertising
|
2024-12-12
|
$300.00
|
Comité des loisirs Ste-Famille et St-François
|
Advertising
|
2024-12-16
|
$200.00
|
Éditions Nordiques
|
Advertising
|
2024-12-18
|
$500.00
|
Journal Ici l'info
|
Advertising
|
2024-12-18
|
$212.50
|
Club Lions Québec Beauport
|
Advertising
|
2024-12-19
|
$250.00
|
Déménagement Pro Charlevoix Inc
|
Constituency Office Rental and Related Fees
|
2024-12-19
|
$50.00
|
Festif!, Le
|
Advertising
|
2024-12-20
|
$500.00
|
Imprimerie Bergemont inc.
|
Signage
|
2024-12-21
|
$25.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$75.14
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$73.46
|
Alain Bilodeau
|
Janitorial Services and Maintenance
|
2024-12-31
|
$160.00
|
Cidrerie Vergers Pedneault
|
Gifts given as a matter of protocol
|
2024-12-31
|
$1,017.60
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$2.50
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$5.95
|
Groupe Carococo Inc.
|
Communications Officer
|
2024-12-31
|
$1,161.00
|
Les Services Aqua-Verre Inc.
|
Janitorial Services and Maintenance
|
2024-12-31
|
$26.00
|
Logitech Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-31
|
$19.49
|
Opération mont grand-fonds inc.
|
Advertising
|
2024-12-31
|
$300.00
|
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
|
$5.07
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$228.16
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$144.53
|
Carrefour Ste-Anne
|
Office Rental
|
2025-01-01
|
$52.80
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2025-01-01
|
$35.81
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-01-03
|
$150.95
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-01-03
|
$112.95
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$119.07
|
Centre Publicitaire Québec
|
Advertising
|
2025-01-20
|
$350.00
|
Déménagement Pro Charlevoix Inc
|
Constituency Office Rental and Related Fees
|
2025-01-20
|
$50.00
|
Journal Ici l'info
|
Advertising
|
2025-01-22
|
$212.50
|
Fabrique de la paroisse Des Saints-Anges-de-Montmorency
|
Advertising
|
2025-01-23
|
$200.00
|
Immigrants de la capitale, Les
|
Advertising
|
2025-01-24
|
$450.00
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-01-30
|
$269.00
|
Alain Bilodeau
|
Janitorial Services and Maintenance
|
2025-01-31
|
$240.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-01-31
|
$78.74
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-01-31
|
$701.05
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$5.95
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$1.25
|
Groupe Carococo Inc.
|
Communications Officer
|
2025-01-31
|
$1,161.00
|
Les Services Aqua-Verre Inc.
|
Constituency Office Insurance
|
2025-01-31
|
$26.00
|
Logitech Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-31
|
$19.49
|
Shokz Technology Inc.
|
Computer Equipment
|
2025-01-31
|
$29.05
|
Solotech
|
Equipment Rental
|
2025-01-31
|
$57.49
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$244.03
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$40.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$5.06
|
Carrefour Ste-Anne
|
Office Rental
|
2025-02-01
|
$2,609.26
|
Carrefour Ste-Anne
|
Office Rental
|
2025-02-01
|
$52.80
|
Groupe GSP Inc.
|
Office Rental
|
2025-02-01
|
$1,095.00
|
Sport Loisir Québec Nord-Est
|
Advertising
|
2025-02-03
|
$375.00
|
Ville de Chateau-Richer
|
Advertising
|
2025-02-03
|
$200.00
|
Le Petit Manoir Du Casino Inc.
|
Public Meeting Room Rentals
|
2025-02-04
|
$250.00
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-02-07
|
$112.95
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-02-07
|
$153.56
|
Journal Ici l'info
|
Advertising
|
2025-02-19
|
$212.50
|
Les Services Aqua-Verre Inc.
|
Janitorial Services and Maintenance
|
2025-02-26
|
$26.00
|
Alain Bilodeau
|
Janitorial Services and Maintenance
|
2025-02-28
|
$160.00
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$7.50
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$5.95
|
Fabrique de la paroisse Notre-Dame de Beauport
|
Advertising
|
2025-02-28
|
$100.00
|
Groupe Carococo Inc.
|
Communications Officer
|
2025-02-28
|
$1,161.00
|
Logitech Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-28
|
$19.49
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$5.07
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$224.16
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$55.00
|
Carrefour Ste-Anne
|
Office Rental
|
2025-03-01
|
$2,609.26
|
Carrefour Ste-Anne
|
Office Rental
|
2025-03-01
|
$52.80
|
Groupe GSP Inc.
|
Office Rental
|
2025-03-01
|
$1,095.00
|
Éditions Nordiques
|
Advertising
|
2025-03-05
|
$267.50
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-03-07
|
$112.95
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-03-07
|
$150.95
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2025-03-12
|
$15.99
|
Les Services Aqua-Verre Inc.
|
Janitorial Services and Maintenance
|
2025-03-13
|
$26.00
|
Postes Canada
|
Postage, Parcel Post and Courier Services
|
2025-03-14
|
$19.69
|
Production Culturelle
|
Advertising
|
2025-03-14
|
$300.00
|
Club les aventuriers de Charlevois inc.
|
Advertising
|
2025-03-16
|
$135.00
|
Martensville Messenger
|
Advertising
|
2025-03-17
|
$500.00
|
Hart
|
Repair of Office Equipment
|
2025-03-20
|
$39.99
|
Journal Ici l'info
|
Advertising
|
2025-03-20
|
$212.50
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$42.43
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.05
|
Alain Bilodeau
|
Janitorial Services and Maintenance
|
2025-03-31
|
$160.00
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$2.50
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$5.95
|
Groupe Carococo Inc.
|
Communications Officer
|
2025-03-31
|
$1,229.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$201.97
|
Vigil Sécurité
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-31
|
$19.49
|