|
Ajaipartap Singh Gill
|
Office Support
|
2024-05-31
|
$1,100.00
|
|
Choice Communication
|
Advertising
|
2024-05-31
|
$132.06
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$308.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$398.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($57.60)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($57.60)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($6.22)
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
($82.27)
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$74.84
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$100.48
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$53.81
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-06-08
|
$166.92
|
|
Pilipino Express
|
Advertising
|
2024-06-16
|
$59.52
|
|
Michaels Store #3920
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$17.12
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-06-22
|
$98.39
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$42.27
|
|
Folklorama
|
Advertising
|
2024-06-24
|
$425.00
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$61.90
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$35.27
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-06-24
|
$160.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-06-27
|
$22.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$12.46
|
|
BIBAK Association of Manitoba Inc.
|
Advertising
|
2024-06-29
|
$150.00
|
|
Canadian Tire #345
|
Office Supplies, Stationery and Accessories
|
2024-06-29
|
$16.02
|
|
Meta (Facebook)
|
Advertising
|
2024-06-30
|
$144.00
|
|
Real Canadian Superstore #1505
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$30.25
|
|
Real Canadian Superstore #1505
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$49.76
|
|
Walmart #3118
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$27.80
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-07-01
|
$740.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-07-01
|
$112.81
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Pilipino Express
|
Advertising
|
2024-07-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$281.29
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-07-01
|
$2.25
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$18.73
|
|
The Spirit of Ukraine Pavilion Folklorama
|
Advertising
|
2024-07-01
|
$187.50
|
|
Ajaipartap Singh Gill
|
Office Support
|
2024-07-02
|
$1,100.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$23.36
|
|
Harmeet Singh Gill
|
Office Support
|
2024-07-05
|
$540.00
|
|
Kaur Sidhu, Sehajveer
|
Office Support
|
2024-07-05
|
$360.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-05
|
$126.91
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-05
|
$0.86
|
|
Sharma, Kritika
|
Office Support
|
2024-07-05
|
$540.00
|
|
Sidhu, Amritpal
|
Office Support
|
2024-07-05
|
$360.00
|
|
Brevo
|
Professional Communication Services
|
2024-07-06
|
$40.00
|
|
Filipino Journal
|
Advertising
|
2024-07-08
|
$440.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-07-08
|
$166.92
|
|
Dollarama
|
Office Decor
|
2024-07-11
|
$20.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$18.88
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$10.69
|
|
Meta (Facebook)
|
Advertising
|
2024-07-15
|
$300.00
|
|
Pearl of the Orient Philippines Pavilion
|
Advertising
|
2024-07-16
|
$250.00
|
|
Pilipino Express
|
Advertising
|
2024-07-16
|
$59.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$180.02
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-07-22
|
$98.39
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-07-22
|
$160.00
|
|
Kaur Randhawa, Bisman
|
Office Support
|
2024-07-23
|
$900.00
|
|
Narula, Mohreet
|
Office Support
|
2024-07-23
|
$900.00
|
|
Kaur Sidhu, Sehajveer
|
Office Support
|
2024-07-24
|
$540.00
|
|
Sidhu, Amritpal
|
Office Support
|
2024-07-24
|
$540.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-07-27
|
$22.99
|
|
The Spirit of Ukraine Pavilion Folklorama
|
Advertising
|
2024-07-29
|
$93.75
|
|
Ajaipartap Singh Gill
|
Office Support
|
2024-07-31
|
$1,100.00
|
|
Canada Galaxy Pageants
|
Advertising
|
2024-07-31
|
$100.00
|
|
Harmeet Singh Gill
|
Office Support
|
2024-07-31
|
$540.00
|
|
Meta (Facebook)
|
Advertising
|
2024-07-31
|
$37.93
|
|
Sharma, Kritika
|
Office Support
|
2024-07-31
|
$540.00
|
|
Babinsky, Andrea
|
Office Rental
|
2024-08-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$740.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2024-08-01
|
$2,773.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Penner, David Allen
|
Subject Matter Expert
|
2024-08-01
|
$1,200.00
|
|
Pilipino Express
|
Advertising
|
2024-08-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$278.29
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$18.73
|
|
Brevo
|
Professional Communication Services
|
2024-08-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-07
|
$169.51
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-07
|
$14.98
|
|
Panjab Foundation of Manitoba Inc.
|
Advertising
|
2024-08-08
|
$275.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-08-08
|
$166.92
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$74.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$140.97
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$16.22
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$132.99
|
|
Pilipino Express
|
Advertising
|
2024-08-16
|
$356.00
|
|
Quezon Province Association of Manitoba Inc. (QPAM)
|
Advertising
|
2024-08-17
|
$150.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-08-19
|
$160.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-08-22
|
$98.39
|
|
The India Association of Manitoba
|
Advertising
|
2024-08-23
|
$125.00
|
|
Jardins St Leon Gardens
|
Gifts given as a matter of protocol
|
2024-08-25
|
$23.07
|
|
Walmart #3116
|
Office Supplies, Stationery and Accessories
|
2024-08-25
|
$12.52
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-08-26
|
$6.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$172.97
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-08-27
|
$22.99
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$38.64
|
|
Meta (Facebook)
|
Advertising
|
2024-08-31
|
$285.98
|
|
Babinsky, Andrea
|
Office Rental
|
2024-09-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-09-01
|
$740.00
|
|
Kaur Rehal,Sukhmanreet
|
Office Support
|
2024-09-01
|
$360.00
|
|
Narula, Mohreet
|
Office Support
|
2024-09-01
|
$360.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2024-09-01
|
$2,773.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Pilipino Express
|
Advertising
|
2024-09-01
|
$59.52
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$18.73
|
|
Brevo
|
Professional Communication Services
|
2024-09-06
|
$40.00
|
|
Harmeet Singh Gill
|
Office Support
|
2024-09-06
|
$540.00
|
|
Manitoba Hydro
|
Constituency Office Insurance
|
2024-09-06
|
$130.21
|
|
Manitoba Hydro
|
Constituency Office Insurance
|
2024-09-06
|
$14.70
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-09-08
|
$166.92
|
|
Hudson
|
Voice Communication Equipment
|
2024-09-09
|
$41.45
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$442.15
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$39.68
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-13
|
$35.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$131.40
|
|
Pilipino Express
|
Advertising
|
2024-09-16
|
$59.52
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-09-16
|
$160.00
|
|
Babinsky, Andrea
|
Office Rental
|
2024-10-01
|
$523.81
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2024-10-01
|
$2,773.42
|