|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$634.47
|
|
UNIVERSITÉ DU QUÉBEC À TROIS-RIVIÈRES
|
Advertising
|
2021-04-19
|
$434.88
|
|
RADIO SHAWINIGAN
|
Advertising
|
2021-05-04
|
$227.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.86
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.02
|
|
CAMPAGNE GÂTEAU LATUQUOIS
|
Advertising
|
2021-10-19
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.53
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
IGA
|
Cleaning Products
|
2021-11-03
|
$43.98
|
|
IGA
|
Spring Water
|
2021-11-03
|
$2.79
|
|
CLUB OPTIMISTE STE-ANNE-DE-LA-PÉRADE
|
Advertising
|
2021-11-23
|
$150.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2021-12-01
|
$375.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$251.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$246.60
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-12-01
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-12-01
|
$45.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.51
|
|
Corporation développement communautaire des Chenaux
|
Advertising
|
2021-12-07
|
$250.00
|
|
TÉLÉBEC
|
Monthly Phone Service
|
2021-12-07
|
$96.10
|
|
CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2021-12-09
|
$98.00
|
|
L’Union musicale de Shawinigan
|
Advertising
|
2021-12-11
|
$120.00
|
|
Noël des Nôtres
|
Advertising
|
2021-12-15
|
$500.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-12-16
|
$219.06
|
|
COOPÉRATIVE NATIONALE DE L'INFORMATION INDÉPENDANTE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-16
|
$9.95
|
|
Maxi La Tuque
|
Office Supplies, Stationery and Accessories
|
2021-12-16
|
$42.71
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet
|
2021-12-20
|
$113.48
|
|
POSTES CANADA
|
Postage, Parcel Post and Courier Services
|
2021-12-21
|
$15.33
|
|
Alarmes Mauriciennes
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-22
|
$276.00
|
|
ENTRETIEN CHRISTIAN ST-CYR
|
Janitorial Services and Maintenance
|
2021-12-23
|
$98.00
|
|
Appartenance Mauricie
|
Advertising
|
2021-12-24
|
$300.00
|
|
Coopérative nationale Information Indépendante.
|
Advertising
|
2021-12-25
|
$500.00
|
|
Arsenal Media Inc.
|
Advertising
|
2021-12-26
|
$395.00
|
|
Cogeco Media Inc.
|
Advertising
|
2021-12-26
|
$322.00
|
|
Cogeco Media Inc.
|
Advertising
|
2021-12-26
|
$322.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$637.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$1.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$330.63
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2022-01-01
|
$375.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-01-01
|
$80.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-01-01
|
$1.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$59.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$251.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.98
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2022-01-04
|
$194.13
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2022-01-05
|
$150.92
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2022-01-05
|
$23.16
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2022-01-06
|
$280.00
|
|
Télébec S.E.C
|
Monthly Phone Service
|
2022-01-07
|
$100.27
|
|
Dollorama La Tuque
|
Office Supplies, Stationery and Accessories
|
2022-01-12
|
$4.08
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-01-16
|
$70.52
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-01-16
|
$153.52
|
|
Coopérative nationale de l'Information indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-16
|
$9.95
|
|
Mégaburo La Tuque
|
Office Supplies, Stationery and Accessories
|
2022-01-19
|
$5.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.03
|
|
Bureau En Gros - Shawinigan
|
Office Furniture and Fixtures
|
2022-01-22
|
$109.99
|
|
Bureau En Gros - Shawinigan
|
Office Furniture and Fixtures
|
2022-01-22
|
$249.99
|
|
Bureau En Gros - Shawinigan
|
Office Supplies, Stationery and Accessories
|
2022-01-22
|
$44.99
|
|
IGA La Tuque
|
Voice Communication Equipment
|
2022-01-25
|
$6.95
|
|
Christian St-Cyr - Entretien Ménager
|
Janitorial Services and Maintenance
|
2022-01-27
|
$100.00
|
|
Cogeco Media Inc.
|
Advertising
|
2022-01-30
|
$253.00
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$1,300.00
|
|
9080-3883 Québec Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$4,125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$26.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$251.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-02-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-02-01
|
$1.30
|
|
Labrador Source
|
Spring Water
|
2022-02-01
|
$36.71
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2022-02-01
|
$552.00
|
|
ICIMÉDIAS INC.
|
Advertising
|
2022-02-02
|
$869.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.02
|
|
Télébec S.E.C
|
Monthly Phone Service
|
2022-02-07
|
$99.54
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($9.54)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($9.54)
|
|
Société en commandite Carrefour La Tuque (1995)
|
Office Renovations
|
2022-02-09
|
$49.50
|
|
Pétanque-Ami Trois-Rivières
|
Advertising
|
2022-02-10
|
$250.00
|
|
VILLE DE LA TUQUE
|
Constituency Office Rental and Related Fees
|
2022-02-14
|
$124.59
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-02-16
|
$74.05
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-02-16
|
$149.95
|
|
Coopérative nationale de l'information indépendante / Le Nouvelliste
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-16
|
$9.95
|
|
Il était une fleur
|
Gifts given as a matter of protocol
|
2022-02-18
|
$99.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet
|
2022-02-19
|
$213.82
|
|
Postes Canada - Grand-Mère
|
Postage, Parcel Post and Courier Services
|
2022-02-23
|
$26.26
|
|
Christian St-Cyr Entretien Ménager
|
Janitorial Services and Maintenance
|
2022-02-24
|
$100.00
|
|
Christian St-Cyr Entretien Ménager
|
Janitorial Services and Maintenance
|
2022-02-24
|
$100.00
|
|
9076-8557 Quebec Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$251.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$200.77
|
|
SOCIETE EN COMMANDITE CARREFOUR LA TUQUE (1995)
|
Office Rental and Related Fees
|
2022-03-01
|
$552.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.65
|
|
Télébec S.E.C
|
Monthly Phone Service
|
2022-03-07
|
$93.30
|
|
Christian St-Cyr Entretien Ménager
|
Janitorial Services and Maintenance
|
2022-03-10
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$42.14
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-03-16
|
$149.95
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2022-03-16
|
$66.94
|
|
Coop nationale de l'information indépendante
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-16
|
$9.95
|
|
FABRIQUE DE LA PAROISSE DE SAINTE-MARIE-DE-L'INCARNATION
|
Advertising
|
2022-03-18
|
$250.00
|
|
Cablevision du Nord de Québec Inc.
|
Constituency Office Internet
|
2022-03-21
|
$112.92
|
|
Christian St-Cyr - Entretien Ménager
|
Janitorial Services and Maintenance
|
2022-03-24
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$12.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$8.49
|
|
CULTURE MAURICIE
|
Advertising
|
2022-03-30
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$349.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$0.31
|