|
New Pathway Ukrainian News
|
Advertising
|
2023-12-31
|
$108.33
|
|
Sandbox Mutual Insurance Company
|
Constituency Office Insurance
|
2024-02-23
|
$150.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$220.83
|
|
Chai Folk Arts Council Inc.
|
Advertising
|
2024-07-25
|
$100.00
|
|
Homin Ukrainy
|
Advertising
|
2024-08-27
|
$85.72
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-08-31
|
$233.33
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-09-01
|
$14.90
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$146.59
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$194.29
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$80.82
|
|
Beaches Community Centre
|
Advertising
|
2024-09-17
|
$250.00
|
|
Zoom
|
Image/Video Communications Services
|
2024-09-19
|
$42.98
|
|
Koallo inc.
|
Web Site Hosting/Domain Name
|
2024-09-20
|
$14.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-26
|
$11.65
|
|
Clipper publishing corp.
|
Advertising
|
2024-09-26
|
$296.25
|
|
Big And Colourful
|
Advertising
|
2024-09-27
|
$1,311.74
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-09-27
|
$11.00
|
|
U.C.C. Kyiv Pavilion
|
Advertising
|
2024-09-27
|
$55.55
|
|
Filipino Canadian National Congress
|
Advertising
|
2024-09-29
|
$62.50
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-09-30
|
$1,170.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$29.86
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-09-30
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$64.00
|
|
Manitoba Agricultural Museum
|
Advertising
|
2024-10-01
|
$93.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$223.54
|
|
Selkirk Transit Authority
|
Advertising
|
2024-10-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-01
|
$174.36
|
|
Summus inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$370.22
|
|
Teulon Agricultural Society
|
Advertising
|
2024-10-01
|
$250.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-10-03
|
$114.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$35.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-05
|
$100.53
|
|
Clipper publishing corp.
|
Advertising
|
2024-10-10
|
$296.25
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-10-11
|
$74.99
|
|
Big And Colourful
|
Advertising
|
2024-10-11
|
$1,311.74
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$4.15
|
|
Walmart
|
Gifts given as a matter of protocol
|
2024-10-13
|
$23.05
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-10-16
|
$151.88
|
|
No Frills
|
Gifts given as a matter of protocol
|
2024-10-16
|
$13.72
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-10-16
|
$112.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-10-16
|
$409.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-17
|
$179.64
|
|
Zoom
|
Image/Video Communications Services
|
2024-10-19
|
$42.98
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-10-26
|
$64.00
|
|
New Iceland Heritage Museum
|
Advertising
|
2024-10-28
|
$250.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$12.25
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-10-31
|
$33.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-10-31
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$64.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.18
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-11-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-11-01
|
$508.27
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-01
|
$174.36
|
|
Stonewall Curling Club
|
Advertising
|
2024-11-02
|
$200.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$25.67
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-04
|
$271.01
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-05
|
$100.53
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-05
|
$15.85
|
|
Clipper publishing corp.
|
Advertising
|
2024-11-07
|
$592.50
|
|
Big And Colourful
|
Advertising
|
2024-11-08
|
$1,311.74
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$94.99
|
|
Philippine Historical Society of Canada Inc.
|
Advertising
|
2024-11-08
|
$37.50
|
|
Selkirk Transit Authority
|
Advertising
|
2024-11-11
|
$300.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-12
|
$510.38
|
|
No Frills
|
Spring Water
|
2024-11-12
|
$8.44
|
|
Tyndall Village Community Centre
|
Public Meeting Room Rentals
|
2024-11-12
|
$50.00
|
|
Canadian Tire
|
Office Decor
|
2024-11-17
|
$42.79
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-18
|
$242.08
|
|
Zoom
|
Image/Video Communications Services
|
2024-11-19
|
$42.98
|
|
Big And Colourful
|
Advertising
|
2024-11-22
|
$1,311.74
|
|
Clipper publishing corp.
|
Advertising
|
2024-11-22
|
$296.25
|
|
Dollarama
|
Office Decor
|
2024-11-27
|
$2.68
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$5.01
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$5.01
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$12.25
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-11-30
|
$87.50
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-11-30
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$25.00
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-12-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-12-01
|
$508.27
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-01
|
$174.36
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-12-01
|
$432.00
|
|
Selkirk Transit Authority
|
Advertising
|
2024-12-02
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-05
|
$100.53
|
|
Stonewall Chamber of Commerce
|
Advertising
|
2024-12-06
|
$30.00
|
|
Clipper publishing corp.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-09
|
$96.30
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-12-16
|
$103.13
|
|
Clipper publishing corp.
|
Advertising
|
2024-12-19
|
$296.25
|
|
Polet Enterprises LTD
|
Office Rental
|
2025-01-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2025-01-01
|
$508.27
|