|
RNC Média Inc
|
Advertising
|
2020-04-26
|
$2,030.00
|
|
RNC Média Inc
|
Advertising
|
2020-04-26
|
$465.00
|
|
Tire-Media Inc.
|
Advertising
|
2020-05-04
|
$500.00
|
|
Polyvalente Le Carrefour
|
Advertising
|
2020-05-28
|
$500.00
|
|
Tire-Media Inc.
|
Advertising
|
2020-06-01
|
$450.00
|
|
Together We Stand Flags
|
Pins and Flags
|
2020-06-02
|
$67.10
|
|
Banque Royale du Canada
|
Banking Fees and Cheque Orders
|
2020-06-03
|
$15.95
|
|
Dicom
|
Courier Services
|
2020-06-16
|
$95.41
|
|
Fleuriste Maya
|
Gifts given as a matter of protocol
|
2020-06-17
|
$30.00
|
|
Impression 4P Inc.
|
Constituency Mail
|
2020-06-17
|
$6,223.00
|
|
Tire-Media Inc.
|
Advertising
|
2020-06-17
|
$250.00
|
|
Tire-Media Inc.
|
Advertising
|
2020-06-17
|
$475.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2020-06-18
|
$470.00
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2020-06-20
|
$163.08
|
|
Tire-Media Inc.
|
Advertising
|
2020-06-23
|
$250.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2020-06-25
|
$393.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2020-06-25
|
$369.00
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-06-25
|
$104.95
|
|
Dicom
|
Postage and Parcel Post
|
2020-06-26
|
$31.03
|
|
Bell Média Inc.
|
Advertising
|
2020-06-28
|
$321.30
|
|
Cogeco Media Inc.
|
Advertising
|
2020-06-28
|
$264.00
|
|
Cogeco Media Inc.
|
Advertising
|
2020-06-28
|
$420.00
|
|
Cogeco Media Inc.
|
Advertising
|
2020-06-28
|
$396.00
|
|
RNC Média Inc
|
Advertising
|
2020-06-28
|
$520.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$137.38
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2020-07-01
|
$280.00
|
|
Offroy.ca
|
Repair of Computer Equipment and Peripherals
|
2020-07-02
|
$95.00
|
|
Banque Royale du Canada
|
Banking Fees and Cheque Orders
|
2020-07-03
|
$15.95
|
|
St-Amant, Éric
|
Internet (COVID19)
|
2020-07-03
|
$65.95
|
|
Cablevision du Nord de Québec Inc.
|
Advertising
|
2020-07-06
|
$2,380.13
|
|
Claudette Happyjack
|
Gifts given as a matter of protocol
|
2020-07-07
|
$60.00
|
|
Claudette Happyjack
|
Framing, Outside Supplier
|
2020-07-07
|
$70.00
|
|
Zoom
|
Licence Renewal
|
2020-07-07
|
$20.00
|
|
CHEF 99,9 RADIO MATAGAMI
|
Advertising
|
2020-07-13
|
$213.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$67.42
|
|
IFmerch.com
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$239.68
|
|
Elcom Radio
|
Service and/or Equipment Changes
|
2020-07-16
|
$402.95
|
|
Elcom Radio
|
Voice Communication Equipment
|
2020-07-17
|
$5.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.07
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2020-07-20
|
$87.16
|
|
Marché public de la Vallée-de-l'Or
|
Advertising
|
2020-07-20
|
$500.00
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-07-25
|
$105.55
|
|
Bell Média Inc.
|
Advertising
|
2020-07-26
|
$232.95
|
|
Cogeco Media Inc.
|
Advertising
|
2020-07-26
|
$296.96
|
|
Cogeco Media Inc.
|
Advertising
|
2020-07-26
|
$157.50
|
|
Cogeco Media Inc.
|
Advertising
|
2020-07-26
|
$198.08
|
|
RNC Média Inc
|
Advertising
|
2020-07-26
|
$780.00
|
|
St-Amant, Éric
|
Internet (COVID19)
|
2020-07-31
|
$65.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$137.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$20.00
|
|
Club de golf Chibougamau-Chapais
|
Office Rental and Related Fees
|
2020-08-01
|
$500.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2020-08-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2020-08-01
|
$500.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-08-04
|
$96.99
|
|
Dollorama
|
Office Supplies, Stationery and Accessories
|
2020-08-04
|
$94.00
|
|
Pharmacie Jean Coutu
|
Cleaning Products
|
2020-08-04
|
$19.98
|
|
Pharmacie Jean Coutu
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-08-04
|
$29.98
|
|
Nutrition sports fitness
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-05
|
$40.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2020-08-06
|
$280.00
|
|
L'Or Bleu
|
Spring Water
|
2020-08-06
|
$27.00
|
|
PAPETERIE COMMERCIALE
|
Office Supplies, Stationery and Accessories
|
2020-08-06
|
$59.99
|
|
CAPITALE ASSURANCES GENERALES INC., LA
|
Constituency Office Insurance
|
2020-08-07
|
$140.61
|
|
PAPETERIE COMMERCIALE
|
Office Supplies, Stationery and Accessories
|
2020-08-07
|
$101.98
|
|
Zoom
|
Licence Renewal
|
2020-08-07
|
$20.00
|
|
Fondation LSQ
|
Office Furniture and Fixtures
|
2020-08-11
|
$50.00
|
|
PAPETERIE COMMERCIALE
|
Office Supplies, Stationery and Accessories
|
2020-08-13
|
$303.58
|
|
CET Creation
|
Other Training and Conferences
|
2020-08-16
|
$150.00
|
|
Ferlac
|
Office Supplies, Stationery and Accessories
|
2020-08-17
|
$100.04
|
|
Équipement bureau Ungava
|
Office Supplies, Stationery and Accessories
|
2020-08-18
|
$43.83
|
|
Distribution CB
|
Spring Water
|
2020-08-19
|
$54.75
|
|
SSJB Richelieu/Yamaska
|
Gifts given as a matter of protocol
|
2020-08-19
|
$424.00
|
|
Cablevision du Nord de Québec Inc.
|
Cable and Internet Fees
|
2020-08-20
|
$84.54
|
|
Club de golf Chibougamau-Chapais
|
Office Furniture and Fixtures
|
2020-08-21
|
$375.00
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-08-25
|
$246.83
|
|
Télébec S.E.C
|
Cable and Internet Fees
|
2020-08-25
|
$104.95
|
|
PAPETERIE COMMERCIALE
|
Office Supplies, Stationery and Accessories
|
2020-08-28
|
$96.87
|
|
idlogic
|
Voice Communication Equipment
|
2020-08-31
|
$29.99
|
|
Waldi Nord Graphique
|
Advertising
|
2020-08-31
|
$530.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$169.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$51.32
|
|
Club de golf Chibougamau-Chapais
|
Office Rental and Related Fees
|
2020-09-01
|
$500.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2020-09-01
|
$280.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2020-09-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2020-09-01
|
$500.00
|
|
Services de Développement Professionnels SDP inc
|
Computer Software
|
2020-09-02
|
$4,300.00
|
|
St-Amant, Éric
|
Internet (COVID19)
|
2020-09-04
|
$65.95
|
|
Zoom video communications Inc
|
Licence Renewal
|
2020-09-07
|
$20.00
|
|
Centraide Abitibi Temiscamingue et Nord-du-Quebec
|
Advertising
|
2020-09-16
|
$500.00
|
|
CHAMBRE DE COMMERCE VAL-D'OR
|
Advertising
|
2020-09-21
|
$500.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.65
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.09
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.06
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.79
|
|
Club de golf Chibougamau-Chapais
|
Office Rental and Related Fees
|
2020-10-01
|
$500.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2020-10-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2020-10-01
|
$500.00
|