|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$49.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$20.53
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$301.04
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2024-09-06
|
$208.54
|
|
Sharma, Kritika
|
Office Support
|
2024-09-10
|
$540.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-09-22
|
$98.39
|
|
Choice Communication
|
Advertising
|
2024-09-23
|
$52.14
|
|
Navsaver Publications Inc.
|
Advertising
|
2024-09-27
|
$75.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-09-27
|
$22.99
|
|
Meta (Facebook)
|
Advertising
|
2024-09-30
|
$174.55
|
|
Sharma, Kritika
|
Office Support
|
2024-09-30
|
$360.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$702.93
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-10-01
|
$740.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Harmeet Singh Gill
|
Office Support
|
2024-10-01
|
$540.00
|
|
Harmeet Singh Gill
|
Office Support
|
2024-10-01
|
$540.00
|
|
Kaur Rehal,Sukhmanreet
|
Office Support
|
2024-10-01
|
$360.00
|
|
Narula, Mohreet
|
Office Support
|
2024-10-01
|
$360.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Pilipino Express
|
Advertising
|
2024-10-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$344.54
|
|
Securtek
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-10-01
|
$18.73
|
|
Brevo
|
Professional Communication Services
|
2024-10-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-07
|
$115.13
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-07
|
$14.98
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-10-08
|
$169.85
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-10-14
|
$160.00
|
|
Pilipino Express
|
Advertising
|
2024-10-16
|
$59.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$172.01
|
|
Kyiv Pavilion Folklorama
|
Advertising
|
2024-10-22
|
$250.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-10-22
|
$98.39
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-10-27
|
$22.99
|
|
Paul Ong Productions
|
Advertising
|
2024-10-29
|
$375.00
|
|
Meta (Facebook)
|
Advertising
|
2024-10-30
|
$300.00
|
|
Sanico, Franz
|
Office Support
|
2024-10-31
|
$1,125.00
|
|
Babinsky, Andrea
|
Office Rental
|
2024-11-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-11-01
|
$1,385.00
|
|
Harmeet Singh Gill
|
Office Support
|
2024-11-01
|
$540.00
|
|
Kaur Rehal,Sukhmanreet
|
Office Support
|
2024-11-01
|
$360.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2024-11-01
|
$2,773.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Pilipino Express
|
Advertising
|
2024-11-01
|
$59.52
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$18.73
|
|
Sharma, Kritika
|
Office Support
|
2024-11-01
|
$360.00
|
|
Canadian Tire #345
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$5.34
|
|
Brevo
|
Professional Communication Services
|
2024-11-06
|
$40.00
|
|
Manitoba Hydro
|
Constituency Office Insurance
|
2024-11-06
|
$122.45
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-06
|
$32.41
|
|
Philippine Historical Society of Canada Inc.
|
Advertising
|
2024-11-07
|
$75.00
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$199.24
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$60.51
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$304.75
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-11-08
|
$172.27
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-11-11
|
$160.00
|
|
Indo-Canadian Times
|
Advertising
|
2024-11-15
|
$300.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$61.60
|
|
Pilipino Express
|
Advertising
|
2024-11-16
|
$59.52
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$16.66
|
|
Vina
|
Advertising
|
2024-11-19
|
$50.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-11-22
|
$98.39
|
|
Babinsky, Andrea
|
Office Rental
|
2024-12-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-12-01
|
$760.00
|
|
Harmeet Singh Gill
|
Office Support
|
2024-12-01
|
$540.00
|
|
Narula, Mohreet
|
Office Support
|
2024-12-01
|
$360.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2024-12-01
|
$2,773.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Pilipino Express
|
Advertising
|
2024-12-01
|
$59.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$382.19
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$60.10
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-05
|
$115.75
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-05
|
$73.93
|
|
Brevo
|
Professional Communication Services
|
2024-12-06
|
$40.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-12-08
|
$172.27
|
|
Babinsky, Andrea
|
Office Rental
|
2025-01-01
|
$523.81
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-01-01
|
$2,773.42
|