|
Artbeat Studio Inc.
|
Advertising
|
2025-05-22
|
$250.00
|
|
CiviCentric Inc.
|
Computer Software and Licenses
|
2025-05-29
|
($4,500.00)
|
|
CiviCentric Inc.
|
License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE)
|
2025-05-29
|
$4,500.00
|
|
Paul Ong Productions
|
Advertising
|
2025-06-07
|
$400.00
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-09
|
$273.58
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-06-12
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-06-12
|
$113.73
|
|
Philippine Heritage Council Of Manitoba INC
|
Advertising
|
2025-06-21
|
$500.00
|
|
Wireless RC Box
|
Changes to Voice Communication Services and Equipment
|
2025-06-23
|
$10.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$5.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-06-30
|
$164.74
|
|
Acorn Family Place Inc.
|
Advertising
|
2025-07-01
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$303.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$223.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-07-01
|
$1,080.00
|
|
Chubb Powered By API Group
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-01
|
$46.49
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-07-01
|
$107.25
|
|
Progressive Nation Inc.
|
Web Site Hosting/Domain Name
|
2025-07-01
|
$577.80
|
|
Shaw Cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-07-02
|
$335.98
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2025-07-03
|
$119.98
|
|
Friends of the Cuban Arts Inc.
|
Advertising
|
2025-07-10
|
$300.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-07-14
|
$2.68
|
|
Leaf Inc., The
|
Advertising
|
2025-07-14
|
$1,440.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-07-15
|
$158.63
|
|
City of Winnipeg
|
Equipment Rental
|
2025-07-17
|
$52.93
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-07-18
|
$160.48
|
|
Les YMCA du Quebec
|
External Language Training
|
2025-07-18
|
$1,070.00
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2025-07-24
|
$168.46
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2025-07-25
|
$420.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2025-07-30
|
$525.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$15.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$162.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$278.67
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-08-01
|
$1,080.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-08-01
|
$2,400.00
|
|
Chubb Powered By API Group
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-01
|
$46.49
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-08-01
|
$107.25
|
|
Progressive Nation Inc.
|
Web Site Hosting/Domain Name
|
2025-08-01
|
$577.80
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-08-02
|
$335.98
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
$23.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$274.82
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-06
|
$36.88
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$141.36
|
|
Tamil Cultural Society of Manitoba
|
Advertising
|
2025-08-10
|
$350.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-08-15
|
$299.92
|
|
Chubb Powered By API Group
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-19
|
$46.49
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-08-19
|
$8.55
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2025-08-31
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$421.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$296.27
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-09-01
|
$1,080.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-09-01
|
$2,400.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-09-01
|
$107.25
|
|
Progressive Nation Inc.
|
Web Site Hosting/Domain Name
|
2025-09-01
|
$577.80
|
|
Satples
|
Office Supplies, Stationery and Accessories
|
2025-09-02
|
$59.98
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-09-02
|
$348.29
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$24.88
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$138.52
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$54.19
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-15
|
$19.51
|
|
Manitoba Hydro
|
Constituency Office Insurance
|
2025-09-15
|
$214.30
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-10-01
|
$2,400.00
|