|
Association de baseball mineur de Québec
|
Advertising
|
2024-04-02
|
$150.00
|
|
Fondation de l'autisme de Québec
|
Advertising
|
2024-04-03
|
$250.00
|
|
Agence 714
|
Advertising
|
2024-04-13
|
$212.50
|
|
Centre des loisirs Saint-Sacrement
|
Advertising
|
2024-04-29
|
$150.00
|
|
Loisirs Montcalm
|
Constituency Office Rental and Related Fees
|
2024-05-29
|
$279.00
|
|
Fondation école internationale de Saint-Sacrement
|
Advertising
|
2024-05-30
|
$150.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-06-17
|
$400.00
|
|
Agence 714
|
Advertising
|
2024-08-07
|
$212.50
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-08-23
|
$400.00
|
|
Avenir Saint-Patrick
|
Advertising
|
2024-09-06
|
$300.00
|
|
Santé Urbanité
|
Advertising
|
2024-09-09
|
$300.00
|
|
Agence 714
|
Advertising
|
2024-09-26
|
$212.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$0.09
|
|
Jamais lu
|
Advertising
|
2024-10-09
|
$150.00
|
|
Association Québec-Bolivie
|
Advertising
|
2024-10-20
|
$150.00
|
|
Brunet
|
Photography and Video Services
|
2024-10-26
|
$3.12
|
|
Oqpac
|
Advertising
|
2024-10-31
|
$200.00
|
|
Brunet
|
Photography and Video Services
|
2024-11-01
|
$8.40
|
|
Agence 714
|
Advertising
|
2024-11-07
|
$212.50
|
|
La Boussole
|
Advertising
|
2024-11-07
|
$150.00
|
|
Les escomptes
|
Office Supplies, Stationery and Accessories
|
2024-11-07
|
$11.48
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-11-08
|
$60.83
|
|
Ensemble vocal Dal Segno
|
Advertising
|
2024-11-11
|
$150.00
|
|
Monquartier
|
Advertising
|
2024-11-13
|
$590.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$10.00
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-18
|
$149.99
|
|
Brunet
|
Photography and Video Services
|
2024-11-19
|
$22.23
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$36.17
|
|
GooglePlay
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-20
|
$27.99
|
|
Brunet
|
Photography and Video Services
|
2024-11-28
|
$8.40
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2024-12-02
|
$64.90
|
|
MontBélair
|
Spring Water
|
2024-12-09
|
$55.00
|
|
Sport Loisir Québec Nord-Est
|
Advertising
|
2024-12-10
|
$150.00
|
|
Ardene
|
Gifts given as a matter of protocol
|
2024-12-11
|
$20.94
|
|
CKIA FM
|
Advertising
|
2024-12-11
|
$1,000.00
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-12-13
|
$121.87
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-14
|
$9.95
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2024-12-16
|
$64.90
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2024-12-16
|
$400.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-17
|
$7.72
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$44.08
|
|
Mon père est mort
|
Advertising
|
2024-12-20
|
$150.00
|
|
Partage communautaire Les Saules
|
Advertising
|
2024-12-20
|
$200.00
|
|
L'Archipel d'Entraide
|
Advertising
|
2024-12-27
|
$250.00
|
|
La troupe V'là l'Bon Vert
|
Advertising
|
2024-12-29
|
$150.00
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2024-12-30
|
$64.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$5.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$285.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$254.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$171.65
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$146.62
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-01-01
|
$296.35
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-01-01
|
$122.80
|
|
Choeur du Vallon
|
Advertising
|
2025-01-02
|
$200.00
|
|
Club des Aînés Les Saules
|
Advertising
|
2025-01-10
|
$300.00
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2025-01-13
|
$67.88
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-01-13
|
$127.62
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-14
|
$9.95
|
|
Bureau en gros
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$4.82
|
|
meta
|
Advertising
|
2025-01-15
|
$229.95
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$12.99
|
|
VOTE POUR ÇA
|
Advertising
|
2025-01-16
|
$500.00
|
|
Monquartier
|
Advertising
|
2025-01-17
|
$1,180.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-20
|
$403.50
|
|
Immigrants de la capitale, Les
|
Advertising
|
2025-01-21
|
$240.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.48
|
|
Société du patrimoine politique du Québec
|
Advertising
|
2025-01-21
|
$250.00
|
|
Théâtre la Bordée
|
Advertising
|
2025-01-21
|
$300.00
|
|
CSS de la Capitale
|
Advertising
|
2025-01-22
|
$250.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-22
|
$15.44
|
|
Brunet
|
Photography and Video Services
|
2025-01-23
|
$5.46
|
|
Défilé de la Saint-Patrick de Québec, Le
|
Advertising
|
2025-01-25
|
$500.00
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2025-01-27
|
$64.90
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2025-01-29
|
$425.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2025-01-29
|
$637.58
|
|
Renaud-Bray
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-31
|
$35.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$110.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$254.70
|
|
Corporation de services d'alarmes Garda
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$156.06
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$2,081.57
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-02-01
|
$146.62
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-02-01
|
$2,315.00
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-02-01
|
$296.35
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-02-01
|
$122.80
|
|
Petits chanteurs de Charlesbourg
|
Advertising
|
2025-02-02
|
$200.00
|
|
Tournoi Int. Hockey Pee-wee Quebec
|
Advertising
|
2025-02-03
|
$300.00
|
|
Vivre grand (AISQ)
|
Advertising
|
2025-02-03
|
$150.00
|
|
meta
|
Advertising
|
2025-02-04
|
$272.48
|
|
CKRL
|
Advertising
|
2025-02-05
|
$1,000.00
|
|
Brunet
|
Photography and Video Services
|
2025-02-06
|
$17.94
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-02-07
|
$184.31
|
|
ALSCO
|
Janitorial Services and Maintenance
|
2025-02-10
|
$72.36
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$403.38
|
|
Groupe vocal La-Mi-Sol
|
Advertising
|
2025-02-11
|
$150.00
|
|
Table ronde du mois de l'histoire des noires
|
Advertising
|
2025-02-12
|
$500.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-02-13
|
$127.62
|
|
Vitrail - école Carole Deslauriers
|
Advertising
|
2025-02-13
|
$200.00
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-14
|
$9.95
|
|
Mouvement d'information et d'entraide dans la lutte contre le VIH-SIDA à Québec
|
Advertising
|
2025-02-14
|
$500.00
|
|
MontBelair
|
Spring Water
|
2025-02-17
|
$36.25
|
|
Brunet
|
Photography and Video Services
|
2025-02-18
|
$1.68
|
|
Coop zone
|
Office Supplies, Stationery and Accessories
|
2025-02-18
|
$9.99
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-18
|
$15.44
|
|
Les emballages de la capitale
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$19.34
|
|
Les emballages de la capitale
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$94.83
|
|
Virginie Vangell Photographe
|
Photography and Video Services
|
2025-02-20
|
$625.00
|
|
Morrin Centre
|
Public Meeting Room Rentals
|
2025-02-22
|
$548.00
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2025-02-24
|
$64.90
|
|
Éditions du Joyeux-Drille Inc.
|
Advertising
|
2025-02-24
|
$425.00
|
|
Graphica Impression inc.
|
External Printing Costs
|
2025-02-25
|
$2,762.00
|
|
Le Journal de Ste-foy-sillery-cap-rouge-St-Augustin-de-demaures
|
Advertising
|
2025-02-27
|
$1,990.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$254.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$81.30
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$146.62
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental
|
2025-03-01
|
$2,315.00
|
|
Édifice 605 Saint-Joseph Inc.
|
Office Rental Related Fees
|
2025-03-01
|
$2,081.57
|
|
Entretien Capital Inc.
|
Janitorial Services and Maintenance
|
2025-03-01
|
$296.35
|
|
Parkeo
|
Constituency Office Rental and Related Fees
|
2025-03-01
|
$122.80
|
|
Brunet
|
Photography and Video Services
|
2025-03-03
|
$12.76
|
|
Brunet
|
Office Supplies, Stationery and Accessories
|
2025-03-03
|
$7.49
|
|
AFEAS L'ancienne Lorette
|
Advertising
|
2025-03-04
|
$500.00
|
|
Boutique parlementaire
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$114.36
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-03-07
|
$52.90
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2025-03-10
|
$73.71
|
|
Club Social Victoria Inc.
|
Public Meeting Room Rentals
|
2025-03-10
|
$465.00
|
|
Dollorama
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$12.25
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$14.54
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$14.97
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2025-03-13
|
$111.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$34.97
|
|
Les coops de l'information
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-13
|
$9.95
|
|
Méta
|
Advertising
|
2025-03-13
|
$459.89
|
|
Club Social Victoria Inc.
|
Public Meeting Room Rentals
|
2025-03-14
|
$575.00
|
|
Virginie Vangell Photographe
|
Photography and Video Services
|
2025-03-14
|
$700.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-19
|
$15.44
|
|
ALSCO Canada Corporation
|
Janitorial Services and Maintenance
|
2025-03-24
|
$64.90
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$38.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$267.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.52
|