|
CHEF 99,9 RADIO MATAGAMI
|
Advertising
|
2021-05-08
|
$55.56
|
|
SADC CHIBOUGAMAU-CHAPAIS
|
Advertising
|
2021-05-10
|
$500.00
|
|
Services de Développement Professionnels SDP inc
|
Other Training and Conferences
|
2021-05-10
|
$125.00
|
|
Dollorama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-20
|
$14.00
|
|
CHEF 99,9 RADIO MATAGAMI
|
Advertising
|
2021-05-23
|
$55.56
|
|
Gestion DAD
|
Constituency Office Rental and Related Fees
|
2021-05-26
|
$1,598.36
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2021-05-31
|
$120.00
|
|
École La Concorde
|
Advertising
|
2021-06-02
|
$150.00
|
|
Banque Royale du Canada
|
Banking Fees and Cheque Orders
|
2021-06-03
|
$15.95
|
|
L'Or bleu
|
Spring Water
|
2021-06-16
|
$46.00
|
|
SSJB Richelieu/Yamaska
|
Promotional Items
|
2021-06-16
|
$2,187.00
|
|
Zoleo
|
Monthly Phone Service
|
2021-06-16
|
$25.00
|
|
Le Son Du 49e
|
Advertising
|
2021-06-17
|
$40.00
|
|
Le Son Du 49e
|
Advertising
|
2021-06-17
|
$120.00
|
|
Cablevision
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-20
|
$84.95
|
|
Cablevision du Nord
|
Constituency Office Cable
|
2021-06-20
|
$85.85
|
|
Autobus Maheux
|
Postage, Parcel Post and Courier Services
|
2021-06-21
|
$8.00
|
|
Autobus Maheux
|
Postage, Parcel Post and Courier Services
|
2021-06-21
|
$20.85
|
|
CENTRE PUBLICITAIRE DU QUÉBEC
|
Advertising
|
2021-06-21
|
$350.00
|
|
Attraction Nord
|
Advertising
|
2021-06-23
|
$500.00
|
|
Tire-Media Inc.
|
Advertising
|
2021-06-23
|
$699.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-06-25
|
$971.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-06-25
|
$374.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-06-25
|
$871.00
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2021-06-25
|
$98.95
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2021-06-25
|
$112.85
|
|
Cogeco Média Inc.
|
Advertising
|
2021-06-27
|
$504.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-06-27
|
$420.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-06-27
|
$630.00
|
|
RNC MÉDIA INC
|
Advertising
|
2021-06-27
|
$1,000.00
|
|
Les Marsouins Val-d'Or
|
Advertising
|
2021-06-28
|
$500.00
|
|
Les Marsouins VD
|
Advertising
|
2021-06-28
|
$500.00
|
|
Polyvalente Le Carrefour
|
Advertising
|
2021-06-29
|
$500.00
|
|
Baho Média Inc.
|
Advertising
|
2021-06-30
|
$900.00
|
|
CENTRE D'AMITIÉ AUTOCHTONE VAL-D'OR
|
Advertising
|
2021-06-30
|
$500.00
|
|
Centre de Services Scolaire de l'Or-et-des-Bois
|
Advertising
|
2021-06-30
|
$500.00
|
|
FESTIVAL HARRICANA DE VASSAN
|
Advertising
|
2021-06-30
|
$500.00
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2021-06-30
|
$120.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$156.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.36
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-07-01
|
$85.00
|
|
Banque Royale du Canada
|
Banking Fees and Cheque Orders
|
2021-07-02
|
$15.95
|
|
Forestel
|
Public Meeting Room Rentals
|
2021-07-02
|
$195.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2021-07-05
|
$280.00
|
|
Le Son Du 49e
|
Advertising
|
2021-07-06
|
$50.00
|
|
Zoom
|
Voice and Data Plan for Mobile Devices
|
2021-07-07
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$159.38
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-07-08
|
$85.00
|
|
Provigo
|
Spring Water
|
2021-07-08
|
$4.99
|
|
Boutique Expo-Art
|
Gifts given as a matter of protocol
|
2021-07-09
|
$95.00
|
|
PAPETERIE COMMERCIALE-VAL-D'OR
|
Office Supplies, Stationery and Accessories
|
2021-07-12
|
$20.95
|
|
Club Kiwanis
|
Advertising
|
2021-07-13
|
$500.00
|
|
SERVICES TECHNIQUES BELLE-RIVE INC O/A ALARME VAL-D'OR
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-13
|
$180.00
|
|
SERVICES TECHNIQUES BELLE-RIVE INC O/A ALARME VAL-D'OR
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2021-07-13
|
$405.00
|
|
Tire-Media Inc.
|
Advertising
|
2021-07-14
|
$333.00
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-07-15
|
$85.00
|
|
SAQ
|
Gifts given as a matter of protocol
|
2021-07-15
|
$133.95
|
|
Avec Toute ma Tête
|
Advertising
|
2021-07-16
|
$500.00
|
|
Provigo
|
Spring Water
|
2021-07-18
|
$3.99
|
|
Autobus Maheux
|
Postage, Parcel Post and Courier Services
|
2021-07-19
|
$8.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.89
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$8.14
|
|
Aut'journal, L'
|
Advertising
|
2021-07-20
|
$217.44
|
|
Cablevision
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-20
|
$84.95
|
|
Cablevision du Nord
|
Constituency Office Cable
|
2021-07-20
|
$85.85
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-07-22
|
$85.00
|
|
Bell Média Inc.
|
Advertising
|
2021-07-25
|
$389.28
|
|
Bell Média Inc.
|
Advertising
|
2021-07-25
|
$895.20
|
|
Cogeco Média Inc.
|
Advertising
|
2021-07-25
|
$224.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-07-25
|
$336.00
|
|
Cogeco Média Inc.
|
Advertising
|
2021-07-25
|
$588.00
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2021-07-25
|
$102.65
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2021-07-25
|
$117.03
|
|
CHEF 99,9 RADIO MATAGAMI
|
Advertising
|
2021-07-27
|
$583.38
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-07-29
|
$85.00
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2021-07-31
|
$280.00
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2021-07-31
|
$120.00
|
|
Club de golf Chibougamau-Chapais
|
Office Rental and Related Fees
|
2021-08-01
|
$500.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2021-08-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2021-08-01
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$159.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$20.35
|
|
PAPETERIE COMMERCIALE-VAL-D'OR
|
Office Supplies, Stationery and Accessories
|
2021-08-04
|
$90.24
|
|
Groupe Lexis Média Inc.
|
Advertising
|
2021-08-05
|
$85.00
|
|
Zoom
|
Computer Software and Licences
|
2021-08-07
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$8.14
|
|
Municipalité de Rivière-Héva
|
Advertising
|
2021-08-11
|
$500.00
|
|
Cablevision
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-20
|
$84.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$159.38
|
|
CHAMBRE DE COMMERCE VAL-D'OR
|
Advertising
|
2021-08-25
|
$500.00
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2021-08-25
|
$102.65
|
|
Télébec S.E.C
|
Constituency Office Internet
|
2021-08-25
|
$117.03
|
|
MARCHÉ PUBLIC DE LA VALLÉE-DE-L'OR
|
Advertising
|
2021-08-26
|
$500.00
|
|
MARCHÉ PUBLIC DE LA VALLÉE-DE-L'OR
|
Advertising
|
2021-08-26
|
$500.00
|
|
Marché public VD
|
Advertising
|
2021-08-26
|
$500.00
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2021-08-29
|
$4.77
|
|
ENTRETIEN KD
|
Janitorial Services and Maintenance
|
2021-08-31
|
$280.00
|
|
SEMKB INC.
|
Janitorial Services and Maintenance
|
2021-08-31
|
$120.00
|
|
Club de golf Chibougamau-Chapais
|
Office Rental and Related Fees
|
2021-09-01
|
$500.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2021-09-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2021-09-01
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$159.38
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-09-16
|
$230.12
|
|
Club de golf Chibougamau-Chapais
|
Office Rental and Related Fees
|
2021-10-01
|
$500.00
|
|
GESTION DAD
|
Office Rental and Related Fees
|
2021-10-01
|
$2,308.54
|
|
Pavillon de la Rose
|
Office Rental and Related Fees
|
2021-10-01
|
$500.00
|