|
Ass. de baseball mineur de Saint-Jérôme
|
Advertising
|
2024-07-11
|
$400.00
|
|
Patinage St-Jérôme
|
Advertising
|
2024-09-22
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$20.11
|
|
La Fondation soutien à l'enfance de la Rivière-du-Nord
|
Advertising
|
2024-10-07
|
$500.00
|
|
Fondation Lionel-Groulx
|
Advertising
|
2024-10-23
|
$300.00
|
|
Fondation du Centre Jeunesse des Laurentides
|
Advertising
|
2024-11-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
BELL
|
Constituency Office Internet and Cable
|
2024-11-13
|
$171.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$7.20
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$16.79
|
|
Énergir
|
Public Utilities
|
2024-12-03
|
$108.16
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-12-06
|
$69.74
|
|
E.M.P.C.
|
Advertising
|
2024-12-10
|
$800.00
|
|
Ville de Prévost
|
Advertising
|
2024-12-10
|
$500.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2024-12-11
|
$125.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2024-12-11
|
$125.00
|
|
Fondation Pallia-Vie
|
Gifts given as a matter of protocol
|
2024-12-11
|
$130.00
|
|
Hommes Québec
|
Advertising
|
2024-12-14
|
$200.00
|
|
Sentier, Le
|
Advertising
|
2024-12-15
|
$161.18
|
|
Hydro Québec
|
Public Utilities
|
2024-12-16
|
$156.47
|
|
La Maison des parents d'enfants handicapés des Laurentides
|
Advertising
|
2024-12-16
|
$500.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-16
|
$19.26
|
|
Académie Lafontaine
|
Advertising
|
2024-12-18
|
$500.00
|
|
Groupe JCL
|
Advertising
|
2024-12-18
|
$652.00
|
|
Club Optmiste de Saint-Hippolyte
|
Advertising
|
2024-12-20
|
$500.00
|
|
Éditions Prévostoises, Les
|
Advertising
|
2024-12-20
|
$315.00
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2024-12-22
|
$480.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2024-12-25
|
$237.50
|
|
Cogeco Média
|
Advertising
|
2024-12-29
|
$1,650.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$90.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$128.62
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$5.95
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$436.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$125.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$18.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$16.79
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-01-03
|
$69.74
|
|
SNQ Laurentides
|
Advertising
|
2025-01-06
|
$500.00
|
|
Énergir
|
Public Utilities
|
2025-01-07
|
$159.18
|
|
Les Serruriers Laurentiens Inc.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-01-07
|
$13.05
|
|
Sentier, Le
|
Advertising
|
2025-01-07
|
$161.18
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-01-11
|
$171.00
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-01-13
|
$176.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$555.33
|
|
Équipement de Bureau Robert Légaré Ltée
|
Office Supplies, Stationery and Accessories
|
2025-01-14
|
$60.09
|
|
Équipement de Bureau Robert Légaré Ltée
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$85.44
|
|
Groupe JCL
|
Advertising
|
2025-01-15
|
$509.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-01-15
|
$475.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-15
|
$19.26
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$13.98
|
|
Fédération des Clubs de Hockey Mineur de Saint-Jérôme
|
Advertising
|
2025-01-19
|
$500.00
|
|
Éditions Prévostoises, Les
|
Advertising
|
2025-01-20
|
$315.00
|
|
Comité régional pour la protection des falaises
|
Advertising
|
2025-01-21
|
$250.00
|
|
Club Optimiste St-Pierre
|
Advertising
|
2025-01-28
|
$500.00
|
|
Conseil des relations internationales de Montréal (CORIM)
|
Other Training and Conferences
|
2025-01-28
|
$165.00
|
|
Conseil des relations internationales de Montréal (CORIM)
|
Professional Development and Training for Members' Employees
|
2025-01-28
|
$660.00
|
|
Fondation Les Petits Frères
|
Advertising
|
2025-01-28
|
$250.00
|
|
Sentier, Le
|
Advertising
|
2025-01-29
|
$161.18
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$5.95
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2025-01-31
|
$480.00
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2025-02-01
|
$734.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2025-02-01
|
$2,049.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$125.08
|
|
JMV (J`écris ma Vie) Inc.
|
Advertising
|
2025-02-01
|
$500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
Distribution Steven Clément
|
Spring Water
|
2025-02-04
|
$39.00
|
|
Énergir
|
Public Utilities
|
2025-02-04
|
$160.42
|
|
Société du patrimoine politique du Québec
|
Advertising
|
2025-02-04
|
$200.00
|
|
Parc linéaire P'tit train du Nord
|
Advertising
|
2025-02-07
|
$500.00
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2025-02-07
|
$15.98
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-02-07
|
$69.74
|
|
Fondeurs Laurentides
|
Advertising
|
2025-02-08
|
$500.00
|
|
Groupe JCL
|
Advertising
|
2025-02-12
|
$509.00
|
|
BELL
|
Constituency Office Internet and Cable
|
2025-02-13
|
$176.00
|
|
Fabrique de la Paroisse St-François-Xavier
|
Advertising
|
2025-02-14
|
$500.00
|
|
Éditions Prévostoises, Les
|
Advertising
|
2025-02-16
|
$315.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-17
|
$15.18
|
|
Hydro Québec
|
Public Utilities
|
2025-02-19
|
$351.08
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-02-19
|
$500.00
|
|
Bureau en Gros
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$42.97
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$16.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-02-20
|
$12.98
|
|
Sentier, Le
|
Advertising
|
2025-02-26
|
$161.18
|
|
Rassemblement pour un pays souverain
|
Advertising
|
2025-02-27
|
$200.00
|
|
Desjardins
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$5.95
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2025-02-28
|
$480.00
|
|
9124-1083 Québec inc.
|
Office Rental
|
2025-03-01
|
$2,049.08
|
|
9124-1083 Québec inc.
|
Office Rental Related Fees
|
2025-03-01
|
$734.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$125.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$102.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Citoyens actifs du Vieux-Bellefeuille
|
Advertising
|
2025-03-03
|
$500.00
|
|
E.M.P.C.
|
Advertising
|
2025-03-05
|
$850.00
|
|
Énergir
|
Public Utilities
|
2025-03-05
|
$206.63
|
|
Groupe JCL
|
Advertising
|
2025-03-05
|
$671.00
|
|
Journal Le Nord Inc.
|
Advertising
|
2025-03-05
|
$500.00
|
|
Pharmaprix
|
Office Supplies, Stationery and Accessories
|
2025-03-05
|
$8.98
|
|
Sélects du Nord
|
Advertising
|
2025-03-06
|
$500.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2025-03-07
|
$69.74
|
|
Cogeco Média
|
Advertising
|
2025-03-08
|
$910.00
|
|
Bureau en gros
|
Banking Fees and Cheque Orders
|
2025-03-11
|
$131.54
|
|
Bureau en gros
|
External Printing Costs
|
2025-03-12
|
$232.99
|
|
Bell
|
Constituency Office Internet and Cable
|
2025-03-13
|
$176.00
|
|
Television des Basses-Laurentides
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-13
|
$200.00
|
|
Messageries Dynamiques
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-14
|
$191.36
|
|
Association Québecoise de prévention du suicide
|
Advertising
|
2025-03-16
|
$500.00
|
|
Bernier, André
|
Photography and Video Services
|
2025-03-16
|
$520.00
|
|
Le Devoir
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-18
|
$20.26
|
|
Uniprix
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$17.98
|
|
Éditions Prévostoises, Les
|
Advertising
|
2025-03-20
|
$315.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$9.65
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.39
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$11.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$93.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.13
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$9.98
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$9.54
|
|
Services D. Leonard Enr., Les
|
Janitorial Services and Maintenance
|
2025-03-31
|
$600.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$134.64
|