|
Communication Graphique Denis Inc.
|
Signage
|
2020-06-05
|
$221.20
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-06-05
|
$177.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-06-30
|
$500.00
|
|
Apple Canada Inc.
|
Licence Renewal
|
2020-08-13
|
$1.29
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.29
|
|
MAYRAND ENTREPÔT
|
Spring Water
|
2020-08-29
|
$15.96
|
|
Geraldine MacDonald
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-15
|
$200.00
|
|
Juventus Club Canada
|
Advertising
|
2020-09-17
|
$150.00
|
|
SOCIÉTÉ D'HORTICULTURE ET D'ÉCOLOGIE DE LAVAL
|
Advertising
|
2020-09-17
|
$250.00
|
|
RITA FLEURISTES
|
Gifts given as a matter of protocol
|
2020-09-21
|
$150.00
|
|
RITA FLEURISTES
|
Gifts given as a matter of protocol
|
2020-09-21
|
$150.00
|
|
FB ADS
|
Advertising
|
2020-09-25
|
$100.00
|
|
Métro Média
|
Advertising
|
2020-09-26
|
$325.00
|
|
Il Cittadino Canadese
|
Advertising
|
2020-09-30
|
$90.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.12
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$53.91
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Licence Renewal
|
2020-09-30
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$64.00
|
|
Complexe 3131
|
Storage and Warehousing
|
2020-10-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
2M.Media
|
Advertising
|
2020-10-03
|
$212.50
|
|
Néomédia inc.
|
Advertising
|
2020-10-05
|
$450.00
|
|
POSTES CANADA
|
Courier Services
|
2020-10-09
|
$14.68
|
|
2M.Media
|
Advertising
|
2020-10-10
|
$2,175.00
|
|
HOME DEPOT
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-10
|
$24.97
|
|
MAYRAND ENTREPOT
|
Spring Water
|
2020-10-10
|
$15.96
|
|
Apple Canada Inc.
|
Licence Renewal
|
2020-10-13
|
$1.29
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-10-14
|
$70.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Professional Communication Services
|
2020-10-14
|
$67.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Advertising
|
2020-10-14
|
$193.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-10-16
|
$175.72
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2020-10-17
|
$26.11
|
|
POSTES CANADA
|
Courier Services
|
2020-10-19
|
$33.87
|
|
POSTES CANADA
|
Courier Services
|
2020-10-21
|
$11.29
|
|
PUROLATOR
|
Courier Services
|
2020-10-23
|
$7.56
|
|
2M.Media
|
Advertising
|
2020-10-24
|
$270.00
|
|
Métro Média
|
Advertising
|
2020-10-24
|
$225.00
|
|
Il Cittadino Canadese
|
Advertising
|
2020-10-28
|
$360.00
|
|
Samaha, Hilda
|
Office Assistant
|
2020-10-29
|
$700.00
|
|
Softchoice
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2020-10-29
|
$30.15
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$379.69
|
|
PUROLATOR
|
Courier Services
|
2020-10-30
|
$7.56
|
|
2M.Media
|
Advertising
|
2020-10-31
|
$212.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$494.88
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Licence Renewal
|
2020-10-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$48.00
|
|
Complexe 3131
|
Storage and Warehousing
|
2020-11-01
|
$100.00
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2020-11-01
|
$3,934.92
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Communication Graphique Denis Inc.
|
Professional Communication Services
|
2020-11-03
|
$72.00
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2020-11-04
|
$200.88
|
|
Francs Copains du Patrimoine, Les
|
Advertising
|
2020-11-05
|
$80.00
|
|
Néomédia inc.
|
Advertising
|
2020-11-05
|
$450.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2020-11-05
|
$275.00
|
|
Style Media
|
Advertising
|
2020-11-05
|
$295.00
|
|
2M.Media
|
Advertising
|
2020-11-07
|
$1,650.00
|
|
MAYRAND ENTREPÔT
|
Spring Water
|
2020-11-07
|
$15.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$16.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$5.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.06
|
|
IL RINCONTRO
|
Advertising
|
2020-11-09
|
$300.00
|
|
COSTCO WHOLESALE
|
Office Supplies, Stationery and Accessories
|
2020-11-10
|
$12.99
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Professional Communication Services
|
2020-11-11
|
$67.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Advertising
|
2020-11-11
|
$193.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-11-13
|
$175.72
|
|
2M.Media
|
Advertising
|
2020-11-14
|
$450.55
|
|
Métro Média
|
Advertising
|
2020-11-14
|
$225.00
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-11-16
|
$53.92
|
|
SUBURBAN, THE
|
Advertising
|
2020-11-16
|
$190.00
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2020-11-20
|
$7.96
|
|
Métro Média
|
Advertising
|
2020-11-21
|
$225.00
|
|
Il Cittadino Canadese
|
Advertising
|
2020-11-24
|
$360.00
|
|
FSA Securite
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-27
|
$240.00
|
|
PUROLATOR
|
Courier Services
|
2020-11-27
|
$13.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$434.25
|
|
NIC HIT
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-30
|
$142.50
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2020-12-01
|
$3,934.92
|
|
Complexe 3131
|
Storage and Warehousing
|
2020-12-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
2M.Media
|
Advertising
|
2020-12-05
|
$1,650.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-12-07
|
$528.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-12-07
|
$225.00
|
|
GEMM PRODUCTS
|
Consumable Items for Constituency Offices (COVID19)
|
2020-12-07
|
$83.70
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$131.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$10.70
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$241.85
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.69
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$57.71
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2021-01-01
|
$3,934.92
|