|
Costco
|
Gifts given as a matter of protocol
|
2024-05-27
|
$265.32
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$57.25
|
|
The Hub
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-12
|
$50.00
|
|
Punjab Today Media Inc.
|
Advertising
|
2024-07-25
|
$200.00
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-08-01
|
$99.95
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-06
|
$57.25
|
|
Jewish Post & News
|
Advertising
|
2024-08-13
|
$61.12
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-16
|
$23.03
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-18
|
$59.40
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$33.34
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-09-01
|
$99.95
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-09-01
|
$111.95
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$29.91
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-06
|
$57.25
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-13
|
$23.03
|
|
Toba Window Coverings
|
Office Renovations
|
2024-09-14
|
$391.62
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$27.33
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$16.85
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$22.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-27
|
$175.00
|
|
Filipino Canadian National Congress
|
Advertising
|
2024-09-29
|
$62.50
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-30
|
$23.30
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-30
|
$184.76
|
|
Mash Strategy Inc.
|
Subject Matter Expert
|
2024-09-30
|
$2,500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$263.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$164.69
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-10-01
|
$111.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-10-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$29.91
|
|
Manitoba Agricultural Museum
|
Advertising
|
2024-10-01
|
$93.75
|
|
RM of West St. Paul
|
Advertising
|
2024-10-01
|
$500.00
|
|
X Premium
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-04
|
$110.25
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-07
|
$57.25
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-11
|
$23.03
|
|
Jewish Post & News
|
Advertising
|
2024-10-15
|
$151.88
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$376.30
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-10-16
|
$112.50
|
|
Jackson Springs
|
Spring Water
|
2024-10-17
|
$50.00
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-10-21
|
$150.40
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-10-21
|
$160.93
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-21
|
$19.97
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$48.12
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$17.95
|
|
Manitoba Hydro
|
Constituency Office Insurance
|
2024-10-31
|
$182.54
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-31
|
$23.30
|
|
Mash Strategy Inc.
|
Subject Matter Expert
|
2024-10-31
|
$1,250.00
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-11-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$42.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-11-01
|
$111.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-11-01
|
$1,650.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$29.91
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$146.59
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-11-01
|
$15.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$187.30
|
|
Philippine Historical Society of Canada Inc.
|
Advertising
|
2024-11-08
|
$37.50
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-30
|
$182.81
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-30
|
$23.30
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-11-30
|
$50.00
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-12-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$160.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$12.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-12-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$31.31
|
|
Gateway Recreation Centre
|
Advertising
|
2024-12-02
|
$165.00
|
|
NetPrintShip
|
Postage, Parcel Post and Courier Services
|
2024-12-03
|
$52.13
|
|
CHVN-FM
|
Advertising
|
2024-12-04
|
$450.00
|
|
Jackson Springs Water
|
Spring Water
|
2024-12-04
|
$40.00
|
|
Laurier Office Mart Inc.
|
Postage, Parcel Post and Courier Services
|
2024-12-05
|
$8.97
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-12-16
|
$103.13
|
|
DSI Security Systems
|
Repair of Office Equipment
|
2024-12-18
|
$228.82
|
|
Avant Insurance Brokers Ltd.
|
Constituency Office Insurance
|
2024-12-19
|
$1,130.00
|
|
Dollarama
|
Office Renovations
|
2024-12-19
|
$8.83
|
|
Home Depot
|
Office Renovations
|
2024-12-19
|
$27.92
|
|
Sobeys
|
Gifts given as a matter of protocol
|
2024-12-20
|
$19.24
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-01-01
|
$1,725.00
|