|
9124-1083 Québec inc.
|
Office Rental
|
2025-04-01
|
$2,049.08
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2025-04-01
|
$734.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$125.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-04-01
|
$0.10
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-04-01
|
$8.45
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$16.79
|
|
Énergir
|
Public Utilities
|
2025-04-03
|
$169.10
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-04-04
|
$69.74
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-04-13
|
$176.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-15
|
$20.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-17
|
($115.20)
|
|
Hydro-Québec
|
Public Utilities
|
2025-04-17
|
$234.02
|
|
Postes Canada
|
Courier Services
|
2025-04-29
|
$13.85
|
|
Alarme Mirabel Inc.
|
Repair of Office Equipment
|
2025-04-30
|
$190.00
|
|
Caisse Desjardins
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$5.95
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2025-04-30
|
$480.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2025-05-01
|
$2,049.08
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2025-05-01
|
$734.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-05-01
|
$0.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$125.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$18.00
|
|
Organisme de Justice Alternative
|
Advertising
|
2025-05-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$16.79
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-05-02
|
$69.74
|
|
CAPRDN
|
Advertising
|
2025-05-05
|
$500.00
|
|
Carrefour Jeunesse-Emploi Rivière-du-Nord
|
Advertising
|
2025-05-05
|
$500.00
|
|
Centre de la Famille de St-Jérôme
|
Advertising
|
2025-05-05
|
$500.00
|
|
Chorale du Cégep de Saint-Jérôme
|
Advertising
|
2025-05-05
|
$500.00
|
|
Énergir
|
Public Utilities
|
2025-05-05
|
$115.25
|
|
Groupe JCL
|
Advertising
|
2025-05-07
|
$509.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-05-07
|
$545.00
|
|
Choeur de la Laurentie, Le
|
Advertising
|
2025-05-08
|
$500.00
|
|
École de cirque Garuda
|
Advertising
|
2025-05-12
|
$500.00
|
|
Ville de Saint-Jérôme
|
Constituency Office Rental and Related Fees
|
2025-05-12
|
$291.67
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-05-13
|
$176.00
|
|
Fondation Hôpital Régional de Saint-Jérôme
|
Advertising
|
2025-05-13
|
$500.00
|
|
Fondation du Cégep de Saint-Jérôme
|
Advertising
|
2025-05-14
|
$500.00
|
|
Groupe JCL
|
Advertising
|
2025-05-14
|
$509.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-05-14
|
$475.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-16
|
$20.26
|
|
Fondation du Cégep de Saint-Jérôme
|
Advertising
|
2025-05-21
|
$500.00
|
|
Parliamentary Boutique du Parlement
|
Banking Fees and Cheque Orders
|
2025-05-22
|
$19.80
|
|
Club Optimiste de St-Jérôme Inc.
|
Advertising
|
2025-05-24
|
$500.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-05-26
|
$37.12
|
|
Ville de Saint-Jérôme
|
Constituency Office Rental and Related Fees
|
2025-05-26
|
$1,166.94
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-05-28
|
$45.97
|
|
Alarme Mirabel Inc.
|
Constituency Office Rental and Related Fees
|
2025-05-29
|
$363.95
|
|
E.M.P.C.
|
Advertising
|
2025-05-29
|
$850.00
|
|
Lavigne- Fleuriste de quartier
|
Gifts given as a matter of protocol
|
2025-05-29
|
$112.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$7.20
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2025-05-31
|
$480.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2025-06-01
|
$2,114.65
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2025-06-01
|
$734.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$125.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$18.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$16.79
|
|
FJSL
|
Advertising
|
2025-06-02
|
$250.00
|
|
Solidarité Laurentides Amérique Centrale
|
Advertising
|
2025-06-03
|
$300.00
|
|
Énergir
|
Public Utilities
|
2025-06-04
|
$38.52
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$9.77
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$9.16
|
|
R.P.S
|
Advertising
|
2025-06-04
|
$200.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-06-06
|
$69.74
|
|
Choeur Philharmonique du Nouveau Monde Basses-Laurentides
|
Advertising
|
2025-06-07
|
$500.00
|
|
Accent bleu
|
Gifts given as a matter of protocol
|
2025-06-09
|
$170.82
|
|
Orchestre à vents Saint-Jérôme
|
Advertising
|
2025-06-10
|
$500.00
|
|
Centre Le Phénix
|
Advertising
|
2025-06-11
|
$500.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-06-11
|
$950.00
|
|
FCABQ
|
Advertising
|
2025-06-16
|
$500.00
|
|
Impératif français
|
Advertising
|
2025-06-17
|
$400.00
|
|
Groupe JCL
|
Advertising
|
2025-06-18
|
$671.00
|
|
Groupe JCL
|
Advertising
|
2025-06-18
|
$508.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-06-18
|
$375.00
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2025-07-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2025-07-01
|
$2,114.65
|