|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Varsity View Community Centre
|
Advertising
|
2023-11-09
|
$750.00
|
|
Phoenix Recreation Association
|
Advertising
|
2023-12-11
|
$250.00
|
|
Unique Graphics inc.
|
Advertising
|
2023-12-15
|
$140.00
|
|
No Frills
|
Gifts given as a matter of protocol
|
2023-12-20
|
$89.82
|
|
THE WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-12-20
|
$250.00
|
|
Molave Publishing Company Inc
|
Advertising
|
2023-12-22
|
$89.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-28
|
$215.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$27.42
|
|
New Pathway Ukrainian News
|
Advertising
|
2023-12-31
|
$108.33
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$96.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$194.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$122.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-01-01
|
$1,050.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-01-01
|
$132.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-02
|
$0.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$107.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$194.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$194.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$77.30
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$9.78
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-15
|
$610.40
|
|
ROBLIN PARK COMMUNITY CENTRE
|
Advertising
|
2024-01-15
|
$300.00
|
|
Unique Graphics inc.
|
Advertising
|
2024-01-22
|
$145.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-28
|
$215.07
|
|
RADY JEWISH COMMUNITY CENTRE
|
Advertising
|
2024-01-29
|
$360.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Canadian Pins and Flags
|
2024-01-31
|
$370.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-01-31
|
$250.00
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-02-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-02-01
|
$696.67
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-02-01
|
$1,050.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-02-01
|
$132.00
|
|
SUMMUS INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$428.00
|
|
City of Winnipeg
|
Public Utilities
|
2024-02-08
|
$71.42
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$215.63
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-14
|
$497.72
|
|
ASSINIBOINE MEMORIAL CURLING CLUB
|
Advertising
|
2024-02-15
|
$350.00
|
|
McNally Robinson
|
Gifts given as a matter of protocol
|
2024-02-15
|
$24.99
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$51.02
|
|
Unique Graphics inc.
|
Advertising
|
2024-02-15
|
$145.00
|
|
WOODHAVEN PARK COMMUNITY CENTRE
|
Advertising
|
2024-02-20
|
$500.00
|
|
Wix.com Ltd
|
Web Site Hosting/Domain Name
|
2024-02-21
|
$302.70
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-02-26
|
$200.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-28
|
$47.55
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-03-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-03-01
|
$1,672.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-03-01
|
$1,050.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-03-01
|
$7,811.54
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-03-01
|
$132.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-14
|
$559.85
|
|
Unique Graphics inc.
|
Advertising
|
2024-03-14
|
$145.00
|
|
4imprint
|
Promotional Items
|
2024-03-20
|
$1,117.95
|
|
Postes Canada
|
Courier Services
|
2024-03-21
|
$24.12
|
|
APHA RANGERS FUNDRAISING
|
Advertising
|
2024-03-22
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$42.70
|
|
Brandon Sun
|
Advertising
|
2024-03-26
|
$116.88
|
|
Pegasus Publications Inc.
|
Advertising
|
2024-03-26
|
$620.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$123.53
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-03-28
|
$215.07
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$74.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$100.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$1,477.51
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$59.98
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|