|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-11-30
|
$175.00
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$410.88
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-01
|
$1,360.00
|
|
Best Buy
|
Voice Communication Equipment
|
2024-04-01
|
$374.97
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2024-04-01
|
$1,708.31
|
|
DONEVE HOLDINGS
|
Office Rental
|
2024-04-01
|
$2,002.50
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-04-01
|
$335.61
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$326.50
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-04-01
|
$900.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-04-04
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-04
|
$139.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
Dollar It
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$10.36
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$21.47
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$8.35
|
|
Canada Computers
|
Office Furniture and Fixtures
|
2024-04-14
|
$56.48
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-22
|
$15.78
|
|
NOBLE LOCKSMITH LTD.
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-04-22
|
$42.80
|
|
McNally Robinson
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-23
|
$29.95
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-04-29
|
$900.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$128.70
|
|
TD
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$11.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-05-01
|
$1,360.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
DONEVE HOLDINGS
|
Office Rental
|
2024-05-01
|
$2,002.50
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2024-05-01
|
$1,708.31
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$310.79
|
|
Lord Roberts Community Centre
|
Advertising
|
2024-05-01
|
$1,120.00
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-05-01
|
$335.61
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$350.00
|
|
Jackson Springs Water
|
Spring Water
|
2024-05-03
|
$50.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-05-07
|
$665.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-05-08
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$34.10
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$45.42
|
|
Twitter
|
Advertising
|
2024-05-16
|
$105.00
|
|
Paradies Lagardere
|
Office Supplies, Stationery and Accessories
|
2024-05-23
|
$49.98
|
|
Commissioner of Oaths Office
|
Professional Development and Training for Members' Employees
|
2024-05-24
|
$115.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-05-25
|
$82.39
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-05-27
|
$900.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
ECCOE
|
Communications Officer
|
2024-05-31
|
$85.00
|
|
FOLKLORAMA INC.
|
Advertising
|
2024-05-31
|
$425.00
|
|
LINDEN WOODS COMMUNITY CENTRE
|
Advertising
|
2024-05-31
|
$700.00
|
|
TD
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$11.95
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2024-06-01
|
$1,708.31
|
|
DONEVE HOLDINGS
|
Office Rental
|
2024-06-01
|
$2,002.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$56.09
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$16.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$51.03
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-06-06
|
$335.61
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$15.74
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$24.57
|
|
Lord Roberts Community Centre
|
Advertising
|
2024-06-17
|
$500.00
|
|
Lord Roberts Community Centre
|
Signage
|
2024-06-17
|
$125.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$38.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-06-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-25
|
$139.10
|
|
DONEVE HOLDINGS
|
Office Rental
|
2024-07-01
|
$2,002.50
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2024-07-01
|
$1,708.31
|