|
Bell MTS
|
Constituency Office Cable
|
2022-02-01
|
$71.64
|
|
Bell MTS
|
Constituency Office Cable
|
2022-03-01
|
$232.14
|
|
Asian Women of Winnipeg
|
Advertising
|
2022-03-06
|
$350.00
|
|
Staples
|
Office Furniture and Fixtures
|
2022-03-17
|
$149.79
|
|
Staples
|
Office Furniture and Fixtures
|
2022-03-18
|
$802.49
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-01
|
$33.59
|
|
Bell MTS
|
Constituency Office Cable
|
2022-04-01
|
$71.64
|
|
Canada Africa Parliamentary Association
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-01
|
$100.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-04-04
|
$562.50
|
|
1 800 got junk
|
Office Relocation
|
2022-04-19
|
$471.45
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-05-01
|
$33.59
|
|
Bell MTS
|
Constituency Office Cable
|
2022-05-01
|
$71.64
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-05-01
|
$700.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-05-02
|
$450.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2022-05-04
|
$239.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-05-06
|
$987.39
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2022-05-08
|
$239.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-05-09
|
$234.06
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-05-13
|
$341.34
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-05-25
|
$12.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-05-25
|
$12.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-05-30
|
$450.00
|
|
Winnipeg Free Press
|
Advertising
|
2022-05-31
|
$246.25
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-01
|
$33.59
|
|
Bell MTS
|
Constituency Office Cable
|
2022-06-01
|
$71.64
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-06-01
|
$700.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$124.25
|
|
SOUTH WINNIPEG COMMUNITY CENTRES INC.
|
Advertising
|
2022-06-02
|
$500.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-06-07
|
$231.84
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
|
Just Blinds
|
Office Decor
|
2022-06-08
|
$476.22
|
|
Marsmedia
|
Advertising
|
2022-06-08
|
$370.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2022-06-16
|
$190.12
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2022-06-22
|
$8.56
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-06-22
|
$38.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-06-22
|
$610.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-06-23
|
$86.23
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-06-24
|
$28.87
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-06-27
|
$450.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$44.93
|
|
SIGNEX MANUFACTURING INC.
|
Signage
|
2022-06-30
|
$3,397.25
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-07-01
|
$33.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$193.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$0.30
|
|
Bell MTS
|
Constituency Office Cable
|
2022-07-01
|
$71.64
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-07-01
|
$700.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2022-07-01
|
$239.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$144.25
|
|
Winnipeg Chinese Seniors Association
|
Advertising
|
2022-07-05
|
$250.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-07-05
|
$100.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-07-07
|
$321.60
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.52
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-07-08
|
$157.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$55.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$15.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$15.81
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$53.03
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-07-13
|
$122.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-07-25
|
$450.00
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-01
|
$33.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$193.14
|
|
Bell MTS
|
Constituency Office Cable
|
2022-08-01
|
$71.64
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-08-01
|
$700.00
|
|
Lakewood Agencies
|
Office Rental
|
2022-08-01
|
$2,523.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$111.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$180.36
|
|
Pakistan Student's Association
|
Advertising
|
2022-08-05
|
$500.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-08-17
|
$109.84
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-08-22
|
$450.00
|
|
Access Information Management of Canada ULC
|
Shredding
|
2022-08-31
|
$309.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$193.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$56.00
|
|
Bell MTS
|
Constituency Office Cable
|
2022-09-01
|
$74.99
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-09-01
|
$700.00
|
|
Lakewood Agencies
|
Office Rental
|
2022-09-01
|
$2,523.33
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-09-08
|
$177.26
|
|
Lakewood Agencies
|
Office Rental
|
2022-10-01
|
$2,523.33
|