|
Zoom Video Communication
|
Image/Video Communications Services
|
2023-06-08
|
$428.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2023-12-06
|
$124.00
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-01-31
|
$41.36
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2024-02-15
|
$45.94
|
|
Folklorama Inc.
|
Advertising
|
2024-02-24
|
$300.00
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2024-03-15
|
$46.96
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-26
|
$12.03
|
|
ADOBE
|
Computer Software and Licenses
|
2024-04-05
|
$53.49
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-09
|
$23.03
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-04-15
|
$46.64
|
|
SMILEMAKERS
|
Gifts given as a matter of protocol
|
2024-04-16
|
$230.15
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$165.85
|
|
ADOBE Inc
|
Computer Software and Licenses
|
2024-05-05
|
$53.49
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-07
|
$13.50
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-07
|
$12.99
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-08
|
$23.03
|
|
Big And Colourful
|
Advertising
|
2024-05-10
|
$473.74
|
|
Manitoba Filipino Street Festival, Inc
|
Public Meeting Room Rentals
|
2024-05-12
|
$333.33
|
|
Mash Strategy Inc.
|
Communications Officer
|
2024-05-15
|
$6,500.00
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-05-15
|
$46.31
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-22
|
$34.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$436.24
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-06-01
|
$324.21
|
|
DSI Security System
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$29.35
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$123.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-04
|
$40.12
|
|
ADOBE inc.
|
Computer Software and Licenses
|
2024-06-05
|
$53.49
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-05
|
$23.03
|
|
Zoom Video Communications
|
Image/Video Communications Services
|
2024-06-08
|
$459.89
|
|
Amazon
|
Office Equipment
|
2024-06-10
|
$420.83
|
|
Amazon
|
Office Equipment
|
2024-06-10
|
$35.30
|
|
Big And Colourful
|
Advertising
|
2024-06-14
|
$473.74
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2024-06-15
|
$46.61
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-18
|
$32.10
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-24
|
$38.79
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-06-25
|
$322.56
|
|
Royal Canadian Legion (Henderson Highway Branch), The
|
Advertising
|
2024-06-25
|
$500.00
|
|
Big And Colourful
|
Advertising
|
2024-06-27
|
$473.74
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2024-06-27
|
$160.50
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2024-06-27
|
$32.10
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2024-06-27
|
$101.65
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2024-06-27
|
$126.26
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2024-06-27
|
$199.02
|
|
Mash Strategy Inc.
|
Web Site Hosting/Domain Name
|
2024-06-28
|
$3,500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$2.06
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$249.28
|
|
MB Hydro
|
Public Utilities
|
2024-06-30
|
$14.98
|
|
MB Hydro
|
Public Utilities
|
2024-06-30
|
$126.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$42.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-07-01
|
$113.67
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-07-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$29.91
|
|
ADOBE Inc.
|
Computer Software and Licenses
|
2024-07-05
|
$53.49
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-05
|
$20.73
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-05
|
$7.34
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-05
|
$23.03
|
|
Nespresso
|
Appliances
|
2024-07-08
|
$240.40
|
|
Nespresso
|
Office Supplies, Stationery and Accessories
|
2024-07-08
|
$10.49
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-07-11
|
$100.00
|
|
The Thursday Question
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-12
|
$100.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-15
|
$373.94
|
|
Squarespace Ireland Ltd.
|
Web Site Hosting/Domain Name
|
2024-07-15
|
$46.15
|
|
Costco
|
Computer Equipment
|
2024-07-20
|
$277.33
|
|
Noble Locksmith Ltd.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-07-23
|
$360.36
|
|
Windeck Ltd.
|
Office Renovations
|
2024-07-23
|
$180.00
|
|
World of Water
|
Spring Water
|
2024-07-23
|
$53.79
|
|
Staples
|
Computer Equipment
|
2024-07-24
|
$257.00
|
|
Strike Fire Protection Co. Ltd.
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-07-24
|
$196.88
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$688.08
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-31
|
$161.56
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-31
|
$14.70
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-08-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$53.91
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$29.91
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-08-01
|
$103.13
|
|
S.S. Plumbing & Heating Co. Ltd
|
Office Renovations
|
2024-08-01
|
$482.11
|
|
Adobe
|
Computer Software and Licenses
|
2024-08-05
|
$49.99
|
|
Spirit of Ukraine
|
Advertising
|
2024-08-08
|
$33.34
|
|
Costco Wholesale
|
Office Equipment
|
2024-08-12
|
$42.79
|
|
Svitoch Ukrainian Export
|
Office Decor
|
2024-08-13
|
$64.14
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-08-15
|
$50.12
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-19
|
$19.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$236.38
|
|
Walmart
|
Office Decor
|
2024-08-22
|
$142.07
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$374.36
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$15.36
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-08-30
|
$294.14
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-31
|
$140.44
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-31
|
$14.98
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-09-01
|
$1,725.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$45.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$160.24
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-09-01
|
$1,650.00
|
|
Winnipeg Picture Framing
|
Framing, Outside Supplier
|
2024-09-04
|
$133.75
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-09-11
|
$94.98
|
|
Adobe
|
Computer Software and Licenses
|
2024-09-12
|
$667.55
|
|
Ikea
|
Office Supplies, Stationery and Accessories
|
2024-09-12
|
$52.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-16
|
$20.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$524.49
|
|
Squarespace Ireland Ltd
|
Web Site Hosting/Domain Name
|
2024-09-20
|
$9.16
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-10-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$906.83
|