|
Videotron
|
Cable and Internet
|
2020-05-15
|
$61.53
|
|
CKUT 90.3 FM
|
Advertising
|
2020-05-29
|
$66.00
|
|
DENIS OFFICE SUPPLIES
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-06
|
$59.94
|
|
DENIS OFFICE SUPPLIES
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-06
|
$349.84
|
|
Clortech
|
Promotional Items
|
2020-06-15
|
$7,432.50
|
|
CONGRÈS NATIONAL DES ITALO-CANADIENS
|
Advertising
|
2020-07-13
|
$185.71
|
|
Clubs-Santé : CESPA
|
Advertising
|
2020-07-16
|
$250.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2020-08-02
|
$200.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.28
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
JOURNALDESVOISINS.COM
|
Advertising
|
2020-08-29
|
$284.00
|
|
Facebook Ads Team
|
Advertising
|
2020-08-30
|
$464.14
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$2.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$134.00
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-09-01
|
$84.00
|
|
Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-02
|
$7.00
|
|
Métro Média
|
Advertising
|
2020-09-05
|
$599.80
|
|
CKUT 90.3 FM
|
Advertising
|
2020-09-10
|
$132.00
|
|
Videotron
|
Internet (COVID19)
|
2020-09-11
|
$55.35
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-09-13
|
$110.99
|
|
DESIGN 3000 PLUS
|
Promotional Items
|
2020-09-23
|
$3,567.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$13.22
|
|
Walmart
|
Office Furniture and Fixtures
|
2020-09-23
|
$248.00
|
|
Microsoft Store
|
Office Supplies, Stationery and Accessories
|
2020-09-24
|
$125.00
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-09-25
|
$43.02
|
|
Sprintmedia Inc.
|
External Printing Costs
|
2020-09-25
|
$227.00
|
|
Videotron Gatineau
|
Cable and Internet Fees
|
2020-09-25
|
$55.00
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-09-30
|
$58.14
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$90.23
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$210.92
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$44.70
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$5.10
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2020-09-30
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$0.20
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-01
|
$25.25
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-10-01
|
$0.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$143.00
|
|
Bell Mobilité
|
Data Plans for iPad and PlayBook
|
2020-10-02
|
$7.20
|
|
In Texto journal Nou
|
Advertising
|
2020-10-02
|
$217.44
|
|
Vidéotron s.e.n.c
|
Cable and Internet
|
2020-10-02
|
$66.69
|
|
Entraide Sociale Marie-Claudette Ciriaque
|
Advertising
|
2020-10-06
|
$250.00
|
|
Métro Média
|
Advertising
|
2020-10-10
|
$504.00
|
|
RADIO CENTRE-VILLE
|
Advertising
|
2020-10-15
|
$250.00
|
|
Videotron
|
Cable and Internet
|
2020-10-16
|
$64.95
|
|
Solutions feed-back Actif
|
Gifts given as a matter of protocol
|
2020-10-17
|
$124.75
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2020-10-18
|
$350.00
|
|
Ass Général des insuffisants rénaux
|
Advertising
|
2020-10-19
|
$500.00
|
|
DENIS OFFICE SUPPLIES
|
Office Supplies, Stationery and Accessories
|
2020-10-19
|
$99.95
|
|
Éditions Mots-Roses
|
Advertising
|
2020-10-20
|
$250.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-23
|
$2,425.00
|
|
RADIO FANMI PITIT KAY
|
Advertising
|
2020-10-29
|
$225.00
|
|
RADIO FANMI PITIT KAY
|
Advertising
|
2020-10-29
|
$200.00
|
|
Rita fleuriste
|
Gifts given as a matter of protocol
|
2020-10-29
|
$130.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-10-30
|
$90.78
|
|
Facebook
|
Advertising
|
2020-10-31
|
$439.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$75.35
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-10-31
|
$94.50
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-31
|
$42.45
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$182.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$24.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$146.00
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-11-01
|
$13.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$0.90
|
|
ZHIVOTOVSKY, DMITRY
|
Office Rental and Related Fees
|
2020-11-01
|
$2,660.00
|
|
Apple Store
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-03
|
$309.28
|
|
Apple Store
|
Computer Equipment
|
2020-11-04
|
$28.74
|
|
Lemarec Destin
|
Gifts given as a matter of protocol
|
2020-11-05
|
$100.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-11-06
|
$2.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.21
|
|
Marché Diaz
|
Spring Water
|
2020-11-10
|
$9.80
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-11-13
|
$123.51
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-11-15
|
$65.84
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-11-15
|
$19.41
|
|
Amazon
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-16
|
$17.98
|
|
Amazon Apple Adapteur2
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-16
|
$12.98
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-11-16
|
$28.75
|
|
Jean-Coutu
|
Office Supplies, Stationery and Accessories
|
2020-11-16
|
$5.22
|
|
Chinola Web + Design Inc.
|
Professional Communication Services
|
2020-11-24
|
$150.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet
|
2020-11-27
|
$55.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$106.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
ZHIVOTOVSKY, DMITRY
|
Office Rental and Related Fees
|
2020-12-01
|
$2,660.00
|
|
Victory @ Home service
|
Janitorial Services and Maintenance
|
2020-12-03
|
$420.00
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$140.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$57.81
|
|
ZHIVOTOVSKY, DMITRY
|
Office Rental and Related Fees
|
2021-01-01
|
$2,660.00
|