|
BANQUE NATIONALE DU CANADA
|
Banking Fees and Cheque Orders
|
2020-04-12
|
$3.95
|
|
BANQUE NATIONALE DU CANADA
|
Banking Fees and Cheque Orders
|
2020-05-12
|
$3.95
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.81
|
|
2M.Media
|
Advertising
|
2020-06-06
|
$849.25
|
|
Capital Affiliated (Amazon - Monitor Riser Stand)
|
Office Equipment
|
2020-06-07
|
$171.10
|
|
CKnapp Sales Inc (Amazon - TV Bracket Platform)
|
Office Furniture and Fixtures
|
2020-06-08
|
$21.99
|
|
PROXIMA PUBLICATIONS INC.
|
Professional Communication Services
|
2020-06-10
|
$65.00
|
|
PROXIMA PUBLICATIONS INC.
|
Advertising
|
2020-06-10
|
$193.00
|
|
LAMES D'ARGENT DE LAVAL
|
Advertising
|
2020-06-11
|
$62.50
|
|
BANQUE NATIONALE DU CANADA
|
Banking Fees and Cheque Orders
|
2020-06-12
|
$3.95
|
|
Shenzhen Yijingde Trading (Amazon - Earbuds)
|
Voice Communication Equipment
|
2020-06-12
|
$42.49
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-06-12
|
$201.52
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-16
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-18
|
$100.00
|
|
SPORTS LAVAL
|
Advertising
|
2020-06-18
|
$125.00
|
|
Collection Drapeaux du Monde Inc.
|
Pins and Flags
|
2020-06-19
|
$381.33
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-19
|
$100.00
|
|
2M.Media
|
Advertising
|
2020-06-20
|
$343.75
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-20
|
$100.00
|
|
Métro Média
|
Advertising
|
2020-06-20
|
$225.00
|
|
Provincial Informatique Terrebonne
|
Repair of Computer Equipment and Peripherals
|
2020-06-20
|
$682.50
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-21
|
$100.00
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-22
|
$100.00
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-23
|
$100.00
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-24
|
$100.00
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-24
|
$100.00
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2020-06-25
|
$75.86
|
|
FACEBOOK ADS
|
Advertising
|
2020-06-25
|
$100.00
|
|
2M.Media
|
Advertising
|
2020-06-27
|
$450.55
|
|
Métro Média
|
Advertising
|
2020-06-27
|
$225.00
|
|
FB ADS
|
Advertising
|
2020-06-28
|
$100.00
|
|
FB ADS
|
Advertising
|
2020-06-30
|
$6.60
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Licence Renewal
|
2020-06-30
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$160.33
|
|
Complexe 3131
|
Storage and Warehousing
|
2020-07-01
|
$100.00
|
|
FB ADS
|
Advertising
|
2020-07-01
|
$100.00
|
|
FB ADS
|
Advertising
|
2020-07-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
2M.Media
|
Advertising
|
2020-07-04
|
$450.55
|
|
FB ADS
|
Advertising
|
2020-07-04
|
$100.00
|
|
Métro Média
|
Advertising
|
2020-07-04
|
$225.00
|
|
FB ADS
|
Advertising
|
2020-07-05
|
$100.00
|
|
FB ADS
|
Advertising
|
2020-07-06
|
$100.00
|
|
Néomédia inc.
|
Advertising
|
2020-07-06
|
$900.00
|
|
Néomédia inc.
|
Professional Communication Services
|
2020-07-06
|
$300.00
|
|
Kenedacom Data Recovery Inc.
|
Repair of Computer Equipment and Peripherals
|
2020-07-07
|
$1,190.00
|
|
PROXIMA PUBLICATIONS INC.
|
Professional Communication Services
|
2020-07-08
|
$65.00
|
|
PROXIMA PUBLICATIONS INC.
|
Advertising
|
2020-07-08
|
$193.00
|
|
RITA FLEURISTES
|
Gifts given as a matter of protocol
|
2020-07-08
|
$135.00
|
|
RITA FLEURISTES
|
Courier Services
|
2020-07-08
|
$15.00
|
|
RITA FLEURISTES
|
Gifts given as a matter of protocol
|
2020-07-08
|
$150.00
|
|
FB ADS
|
Advertising
|
2020-07-09
|
$100.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-07-10
|
$175.72
|
|
2M.Media
|
Advertising
|
2020-07-11
|
$1,462.50
|
|
BANQUE NATIONALE DU CANADA
|
Banking Fees and Cheque Orders
|
2020-07-12
|
$3.95
|
|
CONGRÈS NATIONAL DES ITALO-CANADIENS
|
Advertising
|
2020-07-13
|
$185.71
|
|
MAYRAND ENTREPOT
|
Spring Water
|
2020-07-13
|
$11.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$18.02
|
|
Facebook
|
Advertising
|
2020-07-14
|
$100.00
|
|
Communication Graphique Denis Inc.
|
Constituency Mail
|
2020-07-15
|
$3,529.18
|
|
DE SERRES
|
Framing, Outside Supplier
|
2020-07-16
|
$54.94
|
|
Facebook
|
Advertising
|
2020-07-17
|
$100.00
|
|
Specialistes AF, Les
|
Janitorial Services and Maintenance
|
2020-07-17
|
$192.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$1.68
|
|
DE SERRES
|
Framing, Outside Supplier
|
2020-07-18
|
$64.94
|
|
Facebook
|
Advertising
|
2020-07-18
|
$100.00
|
|
Métro Média
|
Advertising
|
2020-07-18
|
$225.00
|
|
Services Informatiques D.L. Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-07-20
|
$172.44
|
|
BUREAU EN GROS
|
Office Supplies, Stationery and Accessories
|
2020-07-23
|
$35.49
|
|
FB ADS
|
Advertising
|
2020-07-25
|
$100.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-07-27
|
$241.15
|
|
NIC HIT
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-27
|
$142.50
|
|
FB ADS
|
Advertising
|
2020-07-30
|
$41.73
|
|
IL RINCONTRO
|
Advertising
|
2020-07-30
|
$300.00
|
|
BUANDERIE PROGRES HYGIÉNIQUE INC.
|
Repair of Office Equipment
|
2020-07-31
|
$30.00
|
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$3.89
|
|
VOCE, LA
|
Advertising
|
2020-07-31
|
$600.00
|
|
ZOOM VIDEO COMMUNICATION
|
Licence Renewal
|
2020-07-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$88.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$153.38
|
|
Complexe 3131
|
Storage and Warehousing
|
2020-08-01
|
$100.00
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2020-08-01
|
$3,934.92
|
|
Laval en Famille Magazine
|
Advertising
|
2020-08-01
|
$655.00
|
|
LAVAL FAMILIES MAGAZINE
|
Advertising
|
2020-08-01
|
$655.00
|
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2020-08-05
|
$13.05
|
|
Néomédia inc.
|
Advertising
|
2020-08-07
|
$900.00
|
|
Néomédia inc.
|
Professional Communication Services
|
2020-08-07
|
$300.00
|
|
Provincial Informatique Terrebonne
|
Computer Equipment
|
2020-08-07
|
$184.75
|
|
FB ADS
|
Advertising
|
2020-08-08
|
$100.00
|
|
FB ADS
|
Advertising
|
2020-08-10
|
$100.00
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-08-11
|
$198.00
|
|
SOLUTIONS ALPHA
|
Professional Communication Services
|
2020-08-11
|
$400.00
|
|
SOLUTIONS ALPHA
|
Advertising
|
2020-08-11
|
$1,120.00
|
|
BANQUE NATIONALE DU CANADA
|
Banking Fees and Cheque Orders
|
2020-08-12
|
$3.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-08-14
|
$175.72
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2020-08-15
|
$30.25
|
|
MAYRAND ENTREPOT
|
Spring Water
|
2020-08-15
|
$15.96
|
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2020-08-15
|
$36.08
|
|
RONA ENT.
|
Office Plants and Flowers
|
2020-08-15
|
$145.93
|
|
Communication Graphique Denis Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-18
|
$232.00
|
|
Communication Graphique Denis Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-18
|
$735.81
|
|
PROXIMA PUBLICATIONS INC.
|
Professional Communication Services
|
2020-08-19
|
$65.00
|
|
PROXIMA PUBLICATIONS INC.
|
Advertising
|
2020-08-19
|
$193.00
|
|
2M.Media
|
Advertising
|
2020-08-22
|
$361.44
|
|
Francs Copains du Patrimoine, Les
|
Advertising
|
2020-08-22
|
$80.00
|
|
Métro Média
|
Advertising
|
2020-08-22
|
$225.00
|
|
Newsfirst Multimédia (9030-2944 Québec Inc.)
|
Advertising
|
2020-08-26
|
$220.00
|
|
Complexe 3131
|
Janitorial Services and Maintenance
|
2020-08-27
|
$25.00
|
|
SEMAINIER PAROISSIAL
|
Advertising
|
2020-08-27
|
$272.50
|
|
SEMAINIER PAROISSIAL
|
Professional Communication Services
|
2020-08-27
|
$200.00
|
|
2M.Media
|
Advertising
|
2020-08-29
|
$343.75
|
|
FB ADS
|
Advertising
|
2020-08-30
|
$80.28
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Licence Renewal
|
2020-08-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$153.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$18.00
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2020-09-01
|
$3,934.92
|
|
Complexe 3131
|
Storage and Warehousing
|
2020-09-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
Collection Drapeaux du Monde Inc.
|
Pins and Flags
|
2020-09-02
|
$65.70
|
|
FB ADS
|
Advertising
|
2020-09-02
|
$100.00
|
|
VOCE, LA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-09-04
|
$10.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-09
|
$241.42
|
|
Communication Graphique Denis Inc.
|
External Printing Costs
|
2020-09-09
|
$946.62
|
|
IL RINCONTRO
|
Advertising
|
2020-09-09
|
$300.00
|
|
Vidéotron s.e.n.c
|
Cable and Internet Fees
|
2020-09-11
|
$175.72
|
|
2M.Media
|
Advertising
|
2020-09-12
|
$525.00
|
|
BANQUE NATIONALE DU CANADA
|
Banking Fees and Cheque Orders
|
2020-09-12
|
$3.95
|
|
FB ADS
|
Advertising
|
2020-09-13
|
$100.00
|
|
RITA FLEURISTES
|
Gifts given as a matter of protocol
|
2020-09-14
|
$150.00
|
|
ADONIS
|
Spring Water
|
2020-09-15
|
$21.96
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Advertising
|
2020-09-16
|
$193.00
|
|
Stèle Médias Communications et Relations Publiques Inc.
|
Professional Communication Services
|
2020-09-16
|
$67.00
|
|
FB ADS
|
Advertising
|
2020-09-18
|
$100.00
|
|
Métro Média
|
Advertising
|
2020-09-19
|
$225.00
|
|
MAXI
|
Office Supplies, Stationery and Accessories
|
2020-09-20
|
$37.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$19.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$12.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.05
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.18
|
|
Complexe 3131
|
Office Rental and Related Fees
|
2020-10-01
|
$3,934.92
|