|
FOLKLORAMA INC.
|
Advertising
|
2024-02-24
|
$300.00
|
|
Repromap
|
Signage
|
2024-03-20
|
$120.38
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$222.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$150.43
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-06-03
|
$6.00
|
|
Spigen Inc
|
Office Supplies, Stationery and Accessories
|
2024-06-09
|
$22.99
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2024-06-11
|
$120.00
|
|
Anker Innovations Limited
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$69.98
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2024-06-24
|
$70.00
|
|
Accent
|
Signage
|
2024-06-25
|
$396.44
|
|
Amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-06-26
|
$36.89
|
|
White Dove Water Company
|
Spring Water
|
2024-06-26
|
$26.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$203.43
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-06-29
|
$193.89
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Advertising
|
2024-06-30
|
$155.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$96.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$207.60
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$82.75
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-07-02
|
$6.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$136.76
|
|
Philippine Heritage Council of Manitoba Inc
|
Advertising
|
2024-07-05
|
$75.00
|
|
Sunflower Marketing
|
Advertising
|
2024-07-05
|
$552.00
|
|
VistaPrint
|
Signage
|
2024-07-05
|
$178.03
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-07-07
|
$142.20
|
|
Spirit of Ukraine
|
Advertising
|
2024-07-08
|
$33.34
|
|
DAUPHIN HERALD COMPANY, THE
|
Advertising
|
2024-07-09
|
$590.00
|
|
STAR & TIMES
|
Advertising
|
2024-07-09
|
$450.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-07-10
|
$313.46
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$5.85
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$3.18
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$3.18
|
|
NESBITT PUBLISHING LTD.
|
Advertising
|
2024-07-12
|
$327.00
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$4.78
|
|
Heritage Co-op
|
Office Supplies, Stationery and Accessories
|
2024-07-14
|
$17.80
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-07-14
|
$81.21
|
|
META
|
Advertising
|
2024-07-15
|
$750.00
|
|
Neepawa Banner & Press
|
Photography and Video Services
|
2024-07-15
|
$41.79
|
|
Red Apple
|
Office Supplies, Stationery and Accessories
|
2024-07-16
|
$4.90
|
|
Town of Swan River
|
Public Meeting Room Rentals
|
2024-07-16
|
$375.00
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$23.63
|
|
META
|
Advertising
|
2024-07-19
|
$137.81
|
|
META
|
Advertising
|
2024-07-19
|
$56.18
|
|
UHaul
|
Equipment Rental
|
2024-07-19
|
$157.79
|
|
Stillwater Broadcasting
|
Advertising
|
2024-07-22
|
$200.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-23
|
$208.32
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2024-07-25
|
$70.00
|
|
R.M. of Yellowhead
|
Public Meeting Room Rentals
|
2024-07-25
|
$300.00
|
|
i Design ltd.
|
External Printing Costs
|
2024-07-29
|
$142.98
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$32.08
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-30
|
$19.99
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Advertising
|
2024-07-31
|
$155.00
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2024-07-31
|
$120.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$160.78
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$0.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$210.29
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-08-01
|
$6.00
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-08-01
|
$1,591.67
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$37.10
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$316.25
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-08-01
|
$41.87
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-08-01
|
$103.13
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$98.50
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-08-01
|
$1,697.93
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$3.04
|
|
Amazon.com.ca ULC
|
Office Decor
|
2024-08-07
|
$73.76
|
|
Neepawa Banner & Press, Rivers Banner
|
Advertising
|
2024-08-07
|
$657.82
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-08-07
|
$142.20
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-08-09
|
$87.09
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-09
|
$21.04
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-12
|
$21.37
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$30.90
|
|
Banner, Russell
|
Advertising
|
2024-08-13
|
$479.92
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-08-14
|
$81.21
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-08-16
|
$52.49
|
|
META
|
Advertising
|
2024-08-19
|
$278.31
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$79.09
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-08-20
|
$179.12
|
|
Grandview Municipality
|
Public Meeting Room Rentals
|
2024-08-21
|
$325.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-22
|
$20.96
|
|
U-Haul
|
Equipment Rental
|
2024-08-22
|
$368.62
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$33.34
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2024-08-25
|
$70.00
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2024-08-26
|
$120.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$14.99
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$89.97
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$27.64
|
|
MasterClass
|
Professional Development and Training for Members' Employees
|
2024-08-30
|
$324.00
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Advertising
|
2024-08-31
|
$500.00
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Advertising
|
2024-08-31
|
$155.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$229.48
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-09-01
|
$0.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$215.66
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-09-01
|
$1,591.67
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-09-01
|
$1,697.93
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-09-03
|
$6.00
|
|
Sooter's Photography
|
Photography and Video Services
|
2024-09-03
|
$39.89
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-09-07
|
$145.17
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$59.53
|
|
META
|
Advertising
|
2024-09-10
|
$750.00
|
|
Wawanesa Insurance
|
Constituency Office Insurance
|
2024-09-12
|
($245.00)
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-09-14
|
$81.21
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-16
|
$237.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$32.90
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-21
|
$11.76
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-10-01
|
$1,591.67
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-10-01
|
$1,697.93
|