|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-05
|
$275.95
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2023-01-05
|
$0.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-05
|
$135.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$271.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$78.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$272.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$101.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$273.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$95.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$177.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$279.35
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2023-05-30
|
$123.03
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-05-31
|
$5.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-06-05
|
$244.27
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-06-07
|
$262.58
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-14
|
$19.26
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-06-15
|
$168.72
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-06-16
|
$236.00
|
|
Molave Publishing Company Inc.
|
Advertising
|
2023-06-20
|
$240.00
|
|
Shoppers
|
Postage, Parcel Post and Courier Services
|
2023-06-23
|
$18.40
|
|
Hitek Print Management
|
Advertising
|
2023-06-26
|
$2,964.60
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-06-26
|
$23.53
|
|
Don's Photo
|
Photographic Equipment
|
2023-06-28
|
$1,230.82
|
|
Don's Photo
|
Photographic Equipment
|
2023-06-28
|
$26.75
|
|
Don's Photo
|
Photographic Equipment
|
2023-06-28
|
$342.48
|
|
Don's Photo
|
Photographic Equipment
|
2023-06-28
|
$64.21
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-06-30
|
$3.00
|
|
Don's Photo
|
Photography and Video Services
|
2023-06-30
|
$75.00
|
|
The WestEnd Commons
|
Public Meeting Room Rentals
|
2023-06-30
|
$88.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$244.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$82.01
|
|
Winnipeg Free Press
|
Advertising
|
2023-06-30
|
$464.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-07-01
|
$850.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2023-07-01
|
$37.38
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-07-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licenses
|
2023-07-01
|
$1,685.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-07-01
|
$525.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-07-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-07-02
|
$236.47
|
|
LEAF INC., THE
|
Advertising
|
2023-07-06
|
$1,980.00
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2023-07-08
|
$83.03
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-07-13
|
$42.18
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-07-16
|
$139.08
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-07-17
|
$102.48
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2023-07-18
|
$131.02
|
|
Friends of the Cuban Arts Inc
|
Advertising
|
2023-07-26
|
$100.00
|
|
NOBLE LOCKSMITH LTD.
|
Repair of Office Equipment
|
2023-07-26
|
$262.15
|
|
Allegra
|
Repair of Office Equipment
|
2023-07-31
|
$683.09
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-07-31
|
$11.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-07-31
|
$420.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-08-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-08-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-08-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-08-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-08-02
|
$236.47
|
|
Hitek Print Management
|
Advertising
|
2023-08-04
|
$3,203.79
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-08-06
|
$65.31
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2023-08-06
|
$14.97
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-08-08
|
$42.18
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-08-15
|
$109.18
|
|
Teatro Filipino Manitoba
|
Advertising
|
2023-08-17
|
$250.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-08-23
|
$27.25
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$15.50
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$121.23
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$200.78
|
|
FoodFare
|
Office Supplies, Stationery and Accessories
|
2023-08-24
|
$1.19
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-08-28
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-08-31
|
$11.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-09-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-09-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-09-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-09-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-09-02
|
$236.47
|
|
Weston Memorial Community Centre
|
Public Meeting Room Rentals
|
2023-09-05
|
$150.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-09-20
|
$101.55
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-10-01
|
$2,000.00
|