|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$10.00
|
|
Women in Construction
|
Advertising
|
2024-03-01
|
($80.00)
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-03-06
|
$31.01
|
|
Rona Home Hardware
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-03-13
|
$74.23
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-04-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-04-01
|
$906.83
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-04-01
|
$106.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$29.91
|
|
Garden City Community Centre
|
Advertising
|
2024-04-01
|
$1,400.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-04-01
|
$2,450.00
|
|
Winnipeg Police Service
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$30.00
|
|
Esdale Printing Company Ltd.
|
Advertising
|
2024-04-02
|
$6,476.18
|
|
Gateway Recreation Centre
|
Advertising
|
2024-04-04
|
$1,100.00
|
|
HINDU SOCIETY OF MANITOBA, THE
|
Advertising
|
2024-04-08
|
$56.00
|
|
World of Water
|
Spring Water
|
2024-04-10
|
$53.79
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2024-04-17
|
$158.91
|
|
Costco Wholesale
|
Office Decor
|
2024-04-17
|
$17.99
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$23.31
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$31.79
|
|
Dollarama
|
Canadian Pins and Flags
|
2024-04-17
|
$22.74
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$6.95
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$5.18
|
|
Dollarama
|
Office Decor
|
2024-04-17
|
$14.98
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$3.21
|
|
Salvation Army Thrift Store
|
Office Decor
|
2024-04-17
|
$2.70
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-04-19
|
$71.47
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$436.24
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-04-30
|
$178.08
|
|
Mb Hydro
|
Public Utilities
|
2024-04-30
|
$24.07
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-05-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-05-01
|
$1,725.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-05-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$29.91
|
|
Gwen Sector Creative Living
|
Advertising
|
2024-05-09
|
$83.13
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$12.29
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-15
|
$1.60
|
|
Dollarama
|
Canadian Pins and Flags
|
2024-05-15
|
$22.74
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$15.74
|
|
World of Water
|
Spring Water
|
2024-05-22
|
$45.54
|
|
On Call Cleaning
|
Janitorial Services and Maintenance
|
2024-05-25
|
$171.15
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-25
|
$525.78
|
|
The Economist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-26
|
$279.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$17.04
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-05-27
|
$26.09
|
|
Walmart
|
Computer Equipment
|
2024-05-28
|
$13.89
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-05-29
|
$320.79
|
|
Regehr's Printing Ltd.
|
Advertising
|
2024-05-30
|
$160.50
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-06-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-06-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$160.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-06-01
|
$1,650.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-06-01
|
$103.13
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$5.87
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$373.06
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-06-17
|
$240.59
|
|
Walmart
|
Computer Equipment
|
2024-06-17
|
$26.94
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-20
|
$171.76
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-20
|
$32.10
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-06-21
|
$240.59
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-21
|
$32.46
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-21
|
$21.40
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-21
|
$54.57
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-21
|
$13.89
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-07-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-07-01
|
$1,725.00
|