|
Revue les Oeuvres des Pompiers de Laval
|
Advertising
|
2023-03-07
|
$299.00
|
|
Agenda de la FSQ Cite de la Santé
|
Advertising
|
2023-04-20
|
$486.00
|
|
ITF M25 LAVAL
|
Advertising
|
2023-06-09
|
$250.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Ordine Figli D'Italia
|
Advertising
|
2023-08-10
|
$117.00
|
|
La Revue Ensemble Fraternité Policiers Montreal
|
Advertising
|
2023-09-07
|
$222.10
|
|
JEAN COUTU
|
Gifts given as a matter of protocol
|
2023-09-17
|
$57.43
|
|
Com C'est Nous
|
Advertising
|
2023-09-29
|
$71.43
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Mayrand
|
Spring Water
|
2023-10-07
|
$26.34
|
|
Agenda des Pompiers Laval
|
Advertising
|
2023-10-11
|
$191.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-11-08
|
$20.51
|
|
English Montreal School Board – Commission Scolaire English-Montréal
|
Advertising
|
2023-11-09
|
$87.50
|
|
LusoPresse Inc.
|
Advertising
|
2023-11-16
|
$73.70
|
|
META
|
Advertising
|
2023-11-21
|
$100.00
|
|
INTERMARCHE
|
Gifts given as a matter of protocol
|
2023-11-30
|
$35.00
|
|
Ordine Figli D'Italia
|
Advertising
|
2023-12-01
|
$117.00
|
|
COSTCO
|
Gifts given as a matter of protocol
|
2023-12-03
|
$329.92
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2023-12-03
|
$95.96
|
|
COSTCO
|
Gifts given as a matter of protocol
|
2023-12-03
|
$116.91
|
|
Boutique du Parlement
|
Gifts given as a matter of protocol
|
2023-12-06
|
$365.16
|
|
Factus Medias Inc
|
Advertising
|
2023-12-10
|
$153.84
|
|
Groupe Gay Globe
|
Advertising
|
2023-12-10
|
$68.10
|
|
Il Cittadino Canadese
|
Advertising
|
2023-12-11
|
$64.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-11
|
$105.00
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2023-12-12
|
$3.95
|
|
boutique du parlement
|
Gifts given as a matter of protocol
|
2023-12-12
|
$80.22
|
|
STELE MÉDIAS INC.
|
Advertising
|
2023-12-13
|
$630.00
|
|
2M.Media
|
Advertising
|
2023-12-14
|
$300.00
|
|
NORTH AMERICAN FILIPINO STAR,
|
Advertising
|
2023-12-14
|
$76.32
|
|
CLUB SOCIALE MONTECASSINO
|
Advertising
|
2023-12-15
|
$400.00
|
|
LA VOCE
|
Advertising
|
2023-12-15
|
$600.00
|
|
Montreal Community Contact
|
Advertising
|
2023-12-15
|
$75.00
|
|
Weekly Jang Montreal
|
Advertising
|
2023-12-15
|
$70.00
|
|
publications Arméniennes (1991) Inc. Horizon, Les
|
Advertising
|
2023-12-18
|
$36.85
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2023-12-19
|
$20.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2023-12-19
|
$108.68
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2023-12-19
|
$15.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2023-12-19
|
$1,412.80
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2023-12-19
|
$42.15
|
|
2M.Media
|
Advertising
|
2023-12-20
|
$765.75
|
|
canada post
|
Postage, Parcel Post and Courier Services
|
2023-12-20
|
$56.91
|
|
COM C'EST NOUS
|
Advertising
|
2023-12-20
|
$52.63
|
|
Zigzag Roman-Canadian Inc.
|
Advertising
|
2023-12-20
|
$21.50
|
|
Fondation Culture et Arts Visuels de Laval, la
|
Advertising
|
2023-12-21
|
$500.00
|
|
POSTES CANADA
|
Postage, Parcel Post and Courier Services
|
2023-12-21
|
$10.84
|
|
WEEKLY NAWA-I-PAKISTAN CANADA
|
Advertising
|
2023-12-21
|
$64.00
|
|
dollarama
|
Gifts given as a matter of protocol
|
2023-12-22
|
$42.50
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2023-12-26
|
$82.11
|
|
Mayrand
|
Spring Water
|
2023-12-27
|
$20.37
|
|
2M.Media
|
Advertising
|
2023-12-29
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$103.41
|
|
CFMB-AM
|
Advertising
|
2023-12-31
|
$614.00
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2023-12-31
|
$500.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
SUBURBAN, THE
|
Advertising
|
2023-12-31
|
$99.21
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$19.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$153.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$12.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-01-01
|
$100.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-01-01
|
$47.46
|
|
Néomédia inc.
|
Advertising
|
2024-01-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$153.56
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-01-02
|
$66.42
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$153.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$2.00
|
|
2M.Media
|
Advertising
|
2024-01-04
|
$1,150.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$101.64
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$90.84
|
|
Tribune Canadienne Grecque 1990 Ltée, La
|
Advertising
|
2024-01-08
|
$37.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-01-09
|
$20.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-01-09
|
$196.35
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-01-09
|
$311.85
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-01-09
|
$20.00
|
|
2M.Media
|
Advertising
|
2024-01-11
|
$300.00
|
|
mayrand
|
Spring Water
|
2024-01-11
|
$8.78
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-01-12
|
$3.95
|
|
Vidéotron
|
Constituency Office Internet
|
2024-01-12
|
$126.95
|
|
Vidéotron
|
Constituency Office Cable
|
2024-01-12
|
$55.77
|
|
2M.Media
|
Advertising
|
2024-01-18
|
$300.00
|
|
STELE MÉDIAS INC.
|
Advertising
|
2024-01-19
|
$630.00
|
|
bureau en gros
|
Office Supplies, Stationery and Accessories
|
2024-01-22
|
$56.38
|
|
2M.Media
|
Advertising
|
2024-01-26
|
$300.00
|
|
CFMB-AM
|
Advertising
|
2024-01-28
|
$186.00
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2024-01-29
|
$1,000.00
|
|
ASSOCIAZIONE ITALO-CANADESE DEL "WEST ISLAND" INC.
|
Advertising
|
2024-01-31
|
$150.00
|
|
Best Buy
|
Repair of Computer Equipment and Peripherals
|
2024-01-31
|
$449.99
|
|
BEST BUY
|
Repair of Computer Equipment and Peripherals
|
2024-01-31
|
$449.99
|
|
costco
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$44.98
|
|
2M.Media
|
Advertising
|
2024-02-01
|
$1,300.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-02-01
|
$4,106.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-02-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Communication Graphique Denis Inc.
|
Office Equipment
|
2024-02-07
|
$1,659.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-02-07
|
$20.00
|
|
2M.Media
|
Advertising
|
2024-02-08
|
$450.00
|
|
Semaine de sensibilisation Musulmane
|
Advertising
|
2024-02-08
|
$143.00
|
|
Sinoquebec Media Inc.
|
Advertising
|
2024-02-08
|
$83.28
|
|
Vidéotron
|
Constituency Office Cable
|
2024-02-09
|
$55.77
|
|
Vidéotron
|
Constituency Office Internet
|
2024-02-09
|
$126.95
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-02-12
|
$3.95
|
|
ALATI CASERTA
|
Gifts given as a matter of protocol
|
2024-02-13
|
$60.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$18.19
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-02-15
|
$150.00
|
|
2M.Media
|
Advertising
|
2024-02-16
|
$690.00
|
|
Factus Medias Inc
|
Advertising
|
2024-02-16
|
$121.95
|
|
STELE MÉDIAS INC.
|
Advertising
|
2024-02-16
|
$630.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-19
|
$387.10
|
|
2M.Media
|
Advertising
|
2024-02-23
|
$690.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-02-23
|
$150.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2024-02-23
|
$15.00
|
|
mayrand
|
Spring Water
|
2024-02-24
|
$26.34
|
|
Montreal Community Contact
|
Advertising
|
2024-02-27
|
$75.00
|
|
CITMN
|
Advertising
|
2024-02-28
|
$200.00
|
|
ZOOM
|
Image/Video Communications Services
|
2024-02-28
|
$214.90
|
|
Marché de nuit asiatique
|
Advertising
|
2024-02-29
|
$76.92
|
|
SOCCER LAVAL
|
Advertising
|
2024-02-29
|
$250.00
|
|
2M.Media
|
Advertising
|
2024-03-01
|
$1,300.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Office Rental
|
2024-03-01
|
$4,106.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-03-01
|
$100.00
|
|
HOOTSUITE
|
Computer Software and Licenses
|
2024-03-01
|
$1,904.20
|
|
Néomédia inc.
|
Advertising
|
2024-03-01
|
$450.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-03-02
|
$65.00
|
|
2M.Media
|
Advertising
|
2024-03-07
|
$746.25
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-03-07
|
$150.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-03-07
|
$20.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-03-07
|
$172.50
|
|
Fondation Tarik Assalama
|
Advertising
|
2024-03-11
|
$300.00
|
|
BANQUE NATIONAL DU CANADA
|
Banking Fees and Cheque Orders
|
2024-03-12
|
$3.95
|
|
FLEURISTE LOUVAIN
|
Gifts given as a matter of protocol
|
2024-03-13
|
$45.00
|
|
2M.Media
|
Advertising
|
2024-03-14
|
$300.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-03-14
|
$150.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2024-03-14
|
$15.00
|
|
CLAN CREATIF INC.
|
Professional Communication Services
|
2024-03-15
|
$615.35
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-03-15
|
$55.77
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-03-15
|
$126.95
|
|
Voce, La
|
Advertising
|
2024-03-15
|
$600.00
|
|
RITA FLEURISTE
|
Postage, Parcel Post and Courier Services
|
2024-03-16
|
$15.00
|
|
RITA FLEURISTE
|
Gifts given as a matter of protocol
|
2024-03-16
|
$150.00
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-03-18
|
$15.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-03-18
|
$409.64
|
|
Communication Graphique Denis Inc.
|
Postage, Parcel Post and Courier Services
|
2024-03-18
|
$20.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2024-03-18
|
$1,126.00
|
|
Meubles Dine-Art Furniture Inc, Les
|
Office Furniture and Fixtures
|
2024-03-18
|
$738.00
|
|
PAYVAND Communications inc.
|
Advertising
|
2024-03-18
|
$80.00
|
|
Complexe 3131 (Société en Commandite 3131)
|
Constituency Office Rental and Related Fees
|
2024-03-19
|
$90.00
|
|
ALPA
|
Advertising
|
2024-03-20
|
$250.00
|
|
COM C'EST NOUS
|
Advertising
|
2024-03-20
|
$109.10
|
|
2M.Media
|
Advertising
|
2024-03-21
|
$2,350.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2024-03-22
|
$87.00
|
|
Sawid South Asian Services Inc. – Services D'affaires Sud Asiatiques Sawid Inc.
|
Advertising
|
2024-03-22
|
$60.71
|
|
STELE MÉDIAS INC.
|
Advertising
|
2024-03-22
|
$630.00
|
|
9455-3484 QUEBEC INC / ATLAS MEDIA
|
Advertising
|
2024-03-24
|
$125.00
|
|
9455-3484 QUEBEC INC / ATLAS MEDIA
|
Advertising
|
2024-03-24
|
$450.00
|
|
Il Cittadino Canadese
|
Advertising
|
2024-03-25
|
$60.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-25
|
$246.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$92.50
|
|
Journal El Chasqui Latino Inc
|
Advertising
|
2024-03-27
|
$40.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$2.19
|
|
2M.Media
|
Advertising
|
2024-03-28
|
$596.25
|
|
NORTH AMERICAN FILIPINO STAR,
|
Advertising
|
2024-03-28
|
$75.00
|
|
Chinchilla, Duglas Fuentes
|
Office Support
|
2024-03-29
|
$1,000.00
|
|
CFMB-AM
|
Advertising
|
2024-03-31
|
$450.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
|
SUBURBAN, THE
|
Advertising
|
2024-03-31
|
$100.00
|