|
Pilipino Express Inc, The
|
Advertising
|
2025-02-16
|
$350.00
|
|
Amarpal Gill
|
Advertising
|
2025-05-01
|
$50.00
|
|
Amarpal Gill
|
Advertising
|
2025-06-01
|
$50.00
|
|
Citizen Inc., The
|
Advertising
|
2025-06-17
|
$225.00
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2025-06-19
|
$9.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-06-24
|
$17.87
|
|
Manitoba Hydro
|
Public Utilities
|
2025-06-25
|
$106.04
|
|
Carillon, The
|
Advertising
|
2025-06-30
|
$522.75
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-06-30
|
$505.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-06-30
|
$500.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-06-30
|
$505.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-06-30
|
$505.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-06-30
|
$505.00
|
|
Google
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-30
|
$9.36
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-30
|
$152.14
|
|
Meta
|
Advertising
|
2025-06-30
|
$194.05
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$9.11
|
|
Amarpal Gill
|
Advertising
|
2025-07-01
|
$50.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$389.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-07-01
|
$285.69
|
|
Dawson Trail Dispatch
|
Advertising
|
2025-07-07
|
$480.00
|
|
amazon.ca
|
Voice Communication Equipment
|
2025-07-08
|
$263.97
|
|
amazon.ca
|
Office Supplies, Stationery and Accessories
|
2025-07-08
|
$7.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$72.87
|
|
Amazon
|
Promotional Items
|
2025-07-10
|
$601.92
|
|
Kensington Florist
|
Gifts given as a matter of protocol
|
2025-07-10
|
$119.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-07-10
|
$72.75
|
|
Evangeline's Flower Hut
|
Gifts given as a matter of protocol
|
2025-07-11
|
$119.41
|
|
Evangeline's Flower Hut
|
Gifts given as a matter of protocol
|
2025-07-11
|
$10.70
|
|
Amazon
|
Promotional Items
|
2025-07-14
|
$721.62
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-07-14
|
$155.00
|
|
Amazon
|
Promotional Items
|
2025-07-16
|
$721.62
|
|
Canada Post
|
Banking Fees and Cheque Orders
|
2025-07-16
|
$14.70
|
|
Canada Post
|
Banking Fees and Cheque Orders
|
2025-07-18
|
$45.16
|
|
City of Steinbach
|
Public Utilities
|
2025-07-18
|
$26.90
|
|
Amazon
|
Promotional Items
|
2025-07-23
|
$965.04
|
|
Richer Rough Stock Rodeo
|
Advertising
|
2025-07-23
|
$600.00
|
|
Village of St-Pierre-Jolys
|
Advertising
|
2025-07-23
|
$300.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-07-28
|
$167.57
|
|
Real Canadian Superstore
|
Spring Water
|
2025-07-28
|
$48.24
|
|
Spirit of Ukraine
|
Advertising
|
2025-07-28
|
$53.57
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-07-31
|
$500.00
|
|
Google
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-31
|
$10.57
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-31
|
$153.09
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$11.37
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-08-01
|
$3,150.00
|
|
Amarpal Gill
|
Advertising
|
2025-08-01
|
$50.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$381.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-08-01
|
$285.69
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-08-01
|
$432.00
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2025-08-04
|
$14.99
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2025-08-04
|
$14.99
|
|
Lorette Minor Hockey Association
|
Advertising
|
2025-08-12
|
$300.00
|
|
Evangeline's Flower Hut Inc
|
Gifts given as a matter of protocol
|
2025-08-22
|
$119.37
|
|
Manitoba Hydro
|
Public Utilities
|
2025-08-27
|
$114.39
|
|
RM of Hanover
|
Advertising
|
2025-08-27
|
$350.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2025-08-31
|
$500.00
|
|
Google
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-31
|
$11.00
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-08-31
|
$152.36
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-08-31
|
$7.47
|
|
The Winnipeg Jewish Review
|
Advertising
|
2025-08-31
|
$54.00
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-09-01
|
$3,150.00
|
|
Amarpal Gill
|
Advertising
|
2025-09-01
|
$50.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-09-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$333.04
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-09-01
|
$596.50
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-09-04
|
$19.75
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-09-07
|
$50.26
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$17.14
|
|
Delta Hotels Winnipeg
|
Public Meeting Room Rentals
|
2025-09-15
|
$381.70
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-10-01
|
$3,150.00
|