FOLKLORAMA INC.
|
Advertising
|
2022-02-08
|
$231.25
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$24.00
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-04-01
|
$1,550.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$248.50
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2022-04-01
|
$3,554.04
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
SAGE CREEK RESIDENTS' ASS.
|
Advertising
|
2022-04-04
|
$350.00
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-04-04
|
$420.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-04-08
|
$86.23
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-04-08
|
$650.00
|
St. Vital Agricultural Fair
|
Advertising
|
2022-04-08
|
$37.50
|
Le Musee de Saint-Boniface Museum
|
Gifts given as a matter of protocol
|
2022-04-09
|
$80.25
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-04-11
|
$122.00
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-04-14
|
$745.00
|
ÉSCS PAC
|
Advertising
|
2022-04-18
|
$500.00
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-04-18
|
$480.17
|
AFM Plumbing & Heating
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2022-04-20
|
$146.59
|
Windsor Park Collegiate
|
Advertising
|
2022-04-22
|
$250.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$19.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$44.28
|
AFM Plumbing & Heating
|
Repair of Machinery and Office Furniture
|
2022-04-29
|
$262.15
|
City of Winnipeg Water and Waste
|
Public Utilities
|
2022-04-30
|
$76.26
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-04-30
|
$100.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$24.00
|
BellMTS
|
Constituency Office Internet
|
2022-05-01
|
$271.60
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-05-01
|
$1,550.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$333.50
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
($2.00)
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2022-05-01
|
$3,554.04
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.11
|
OAKLEY ALARMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-05-04
|
$107.00
|
BellMTS
|
Constituency Office Cable
|
2022-05-15
|
$121.88
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$40.80
|
Claire Walsh
|
Advertising
|
2022-05-20
|
$50.00
|
Blais Brothers Window Cleaning
|
Janitorial Services and Maintenance
|
2022-05-24
|
$40.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$30.29
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$22.17
|
Platinum Promotions
|
Promotional Items
|
2022-05-30
|
$989.75
|
Winnipeg Free Press
|
Advertising
|
2022-05-31
|
$246.25
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$24.00
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2022-06-01
|
$3,554.04
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$52.63
|
COMPUTER MEDIA GROUP, THE
|
Other Chemical Products
|
2022-06-24
|
$132.55
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2022-07-01
|
$1,079.71
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental and Related Fees
|
2022-07-01
|
$2,474.33
|