|
Pinays Manitoba Inc
|
Advertising
|
2025-05-10
|
$150.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-05-26
|
$960.00
|
|
Marcos, Leonarda
|
Office Support
|
2025-05-31
|
$480.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-06-01
|
$570.00
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-02
|
$159.87
|
|
Philippine Heritage Council of Manitoba Inc.
|
Advertising
|
2025-06-08
|
$150.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2025-06-12
|
$61.18
|
|
Watch Store
|
Gifts given as a matter of protocol
|
2025-06-12
|
$23.98
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-06-22
|
$440.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-06-23
|
$600.00
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2025-06-27
|
$24.60
|
|
Marcos, Leonarda
|
Office Support
|
2025-06-28
|
$480.00
|
|
Penner, David
|
Office Support
|
2025-06-29
|
$150.00
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-06-30
|
$119.93
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-06-30
|
$48.53
|
|
Sanico, Franz
|
Office Support
|
2025-06-30
|
$1,125.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-07-01
|
$380.00
|
|
ebase Winnipeg School Division
|
Public Meeting Room Rentals
|
2025-07-01
|
$1,602.60
|
|
Pilipino Express
|
Advertising
|
2025-07-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$288.54
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-01
|
$18.73
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2025-07-03
|
$110.11
|
|
Companies Office
|
Other Training and Conferences
|
2025-07-04
|
$25.00
|
|
Brevo
|
Professional Communication Services
|
2025-07-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-07-07
|
$15.78
|
|
Manitoba Hydro
|
Public Utilities
|
2025-07-07
|
$134.14
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-07-08
|
$182.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$69.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-07-09
|
$14.96
|
|
Grand & Toy
|
Computer Equipment
|
2025-07-09
|
$8.02
|
|
House of Commons / Chambre des communes
|
Postage and Parcel Post
|
2025-07-16
|
$1.75
|
|
Pilipino Express
|
Advertising
|
2025-07-16
|
$59.52
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-07-21
|
$600.00
|
|
Marcos, Leonarda
|
Office Support
|
2025-07-26
|
$480.00
|
|
The Spirit of Ukraine Pavilion Folklorama
|
Advertising
|
2025-07-27
|
$300.00
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2025-07-27
|
$24.60
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-07-28
|
$29.94
|
|
The Spirit of Ukraine Pavilion Folklorama
|
Advertising
|
2025-07-28
|
$75.00
|
|
Harmeet Singh Gill
|
Office Support
|
2025-07-31
|
$990.00
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-07-31
|
$242.52
|
|
Narula, Mohreet
|
Office Support
|
2025-07-31
|
$900.00
|
|
Penner, David
|
Office Support
|
2025-07-31
|
$320.00
|
|
Sanico, Franz
|
Office Support
|
2025-07-31
|
$1,125.00
|
|
Sharma, Kritika
|
Office Support
|
2025-07-31
|
$360.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-08-01
|
$380.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-08-01
|
$2,773.42
|
|
Pilipino Express
|
Advertising
|
2025-08-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$292.54
|
|
Securtek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-08-01
|
$18.73
|
|
Brevo
|
Professional Communication Services
|
2025-08-06
|
$40.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-06
|
$60.86
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-06
|
$43.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$635.77
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
$74.79
|
|
ANCOP International Canada Inc.
|
Advertising
|
2025-08-07
|
$250.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-08-07
|
$153.58
|
|
Manitoba Hydro
|
Public Utilities
|
2025-08-07
|
$16.69
|
|
Ladies of the Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2025-08-08
|
$60.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-08-08
|
$182.97
|
|
Panjab Foundation of Manitoba Inc.
|
Advertising
|
2025-08-09
|
$220.00
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-08-11
|
$440.10
|
|
Pilipino Express
|
Advertising
|
2025-08-16
|
$59.52
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-08-18
|
$600.00
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-08-19
|
$440.00
|
|
Narula, Mohreet
|
Office Support
|
2025-08-20
|
$900.00
|
|
Sharma, Kritika
|
Office Support
|
2025-08-20
|
$360.00
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2025-08-27
|
$24.60
|
|
Grand & Toy
|
Computer Equipment
|
2025-08-31
|
$65.77
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$37.55
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-31
|
$212.52
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-31
|
$74.79
|
|
Harmeet Singh Gill
|
Office Support
|
2025-08-31
|
$990.00
|
|
Marcos, Leonarda
|
Office Support
|
2025-08-31
|
$480.00
|
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-08-31
|
$269.04
|
|
Penner, David
|
Office Support
|
2025-08-31
|
$240.00
|
|
Sanico, Franz
|
Office Support
|
2025-08-31
|
$1,125.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-09-01
|
$380.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-09-01
|
$2,773.42
|
|
Pilipino Express
|
Advertising
|
2025-09-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-09-01
|
$9.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$287.54
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-09-01
|
$18.73
|
|
Manitoba Hydro
|
Public Utilities
|
2025-09-05
|
$183.85
|
|
Brevo
|
Professional Communication Services
|
2025-09-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-09-06
|
$14.88
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$16.23
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$16.36
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-09-08
|
$198.49
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-10-01
|
$2,773.42
|