|
Marnoch, Evan Daniel
|
Subject Matter Expert
|
2020-07-02
|
$750.00
|
|
The Tobacco Store
|
Gifts given as a matter of protocol
|
2020-09-15
|
$43.38
|
|
Canva Pro
|
Licence Renewal
|
2020-09-24
|
$18.18
|
|
staples
|
Cleaning Products
|
2020-09-28
|
$74.87
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2020-09-28
|
$123.23
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-29
|
$80.20
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$5.00
|
|
ECCOE
|
Captioning and Interpretation Services
|
2020-09-30
|
$390.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.62
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$62.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$54.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$236.70
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$34.24
|
|
Ethnorama News Winnipeg
|
Advertising
|
2020-10-01
|
$200.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2020-10-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2020-10-01
|
$2,850.24
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-10-01
|
$525.00
|
|
Shaw cablesystems G.P.
|
Cable and Internet
|
2020-10-02
|
$326.35
|
|
zoom
|
Licence Renewal
|
2020-10-06
|
$128.40
|
|
zoom
|
Licence Renewal
|
2020-10-06
|
$149.80
|
|
zoom
|
Licence Renewal
|
2020-10-06
|
$21.40
|
|
LEAF INC., THE
|
Advertising
|
2020-10-13
|
$720.00
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2020-10-15
|
$198.01
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-10-15
|
$155.45
|
|
FibreStream
|
Internet (COVID19)
|
2020-10-22
|
$50.00
|
|
CanvaPro
|
Licence Renewal
|
2020-10-24
|
$18.18
|
|
Ducharme Agencies Ltd.
|
Constituency Office Insurance
|
2020-10-26
|
$733.00
|
|
Facebook
|
Advertising
|
2020-10-29
|
$200.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$101.45
|
|
Facebook
|
Advertising
|
2020-10-30
|
$200.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-10-30
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$237.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$59.60
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-11-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-11-01
|
$1,600.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2020-11-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2020-11-01
|
$107.25
|
|
Michael and Jacky Services
|
Janitorial Services and Maintenance
|
2020-11-02
|
$75.00
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-11-02
|
$326.35
|
|
Ethnorama News Winnipeg
|
Advertising
|
2020-11-04
|
$200.00
|
|
Zoom
|
Licence Renewal
|
2020-11-06
|
$21.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$14.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$10.32
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$9.37
|
|
Hitek Print Management
|
Advertising
|
2020-11-10
|
$2,425.65
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-11-16
|
$173.74
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$200.39
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$27.64
|
|
FibreStream
|
Internet (COVID19)
|
2020-11-22
|
$50.00
|
|
CanvaPro
|
Licence Renewal
|
2020-11-24
|
$171.19
|
|
LEAF INC., THE
|
Advertising
|
2020-11-24
|
$360.00
|
|
CITY OF WINNIPEG
|
Licence Renewal
|
2020-11-27
|
$66.90
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$6.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-12-01
|
$800.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2020-12-01
|
$2,000.00
|
|
Michael and Jacky Services
|
Janitorial Services and Maintenance
|
2020-12-01
|
$75.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2020-12-01
|
$107.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-12-01
|
$420.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-02
|
$326.35
|
|
Ethnorama News Winnipeg
|
Advertising
|
2020-12-06
|
$200.00
|
|
Zoom
|
Licence Renewal
|
2020-12-06
|
$21.40
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$15.02
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$13.72
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$11.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$252.75
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-12-15
|
$188.12
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-01-01
|
$2,000.00
|