|
CJ Radio
|
Advertising
|
2021-06-28
|
$450.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-07-01
|
$268.75
|
|
Hilton Garden Inn Winnipeg South
|
Public Meeting Room Rentals
|
2021-07-30
|
$156.47
|
|
CIBC
|
Interest and Administration or Service Charges
|
2021-07-31
|
$8.50
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-08-14
|
$130.00
|
|
MB/NWO Command The Royal Canadian Legion
|
Advertising
|
2021-08-30
|
$74.29
|
|
CIBC
|
Interest and Administration or Service Charges
|
2021-08-31
|
$9.75
|
|
Zoom
|
Computer Software and Licences
|
2021-09-19
|
$40.00
|
|
Koallo
|
Information Technology and Systems Consultants
|
2021-09-20
|
$14.99
|
|
Carol Eames
|
Janitorial Services
|
2021-09-24
|
$100.00
|
|
SWEET & WILD IMAGES BY JUDI
|
Photography and Video Services
|
2021-09-28
|
$125.00
|
|
CIBC
|
Interest and Administration or Service Charges
|
2021-09-29
|
$3.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$31.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$5.22
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-10-01
|
$82.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-10-01
|
$234.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-10-01
|
$159.38
|
|
SUMMUS INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-10-01
|
$370.22
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-10-04
|
$95.05
|
|
NoFrills
|
Office Supplies, Stationery and Accessories
|
2021-10-04
|
$22.44
|
|
Shaw Business
|
Data Communication Services (Charges for all leased non-voice telecommunications services)
|
2021-10-05
|
$95.18
|
|
Big And Colourful
|
Advertising
|
2021-10-07
|
$1,216.34
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-10-07
|
$268.75
|
|
Carol Eames
|
Janitorial Services
|
2021-10-08
|
$100.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-10-08
|
$300.00
|
|
Manitoba Hydro
|
Public Utilities
|
2021-10-18
|
$108.87
|
|
Zoom
|
Computer Software and Licences
|
2021-10-19
|
$40.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-10-22
|
$100.00
|
|
Amazon
|
Appliances
|
2021-10-28
|
$148.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2021-10-28
|
$928.22
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-10-29
|
$11.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-10-31
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$64.00
|
|
CENTURY PUBLISHING CO.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-11-01
|
$195.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-11-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-11-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-11-01
|
$238.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-11-01
|
$159.38
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-11-02
|
$300.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-11-05
|
$100.00
|
|
MADD Canada
|
Advertising
|
2021-11-05
|
$135.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-11-05
|
$95.18
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-11-09
|
$161.21
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-11-11
|
$268.75
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-11-12
|
$121.55
|
|
Big And Colourful
|
Advertising
|
2021-11-12
|
$786.92
|
|
Amazon
|
Photographic Equipment
|
2021-11-16
|
$142.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-11-16
|
$280.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$64.00
|
|
NoFrills
|
Cleaning Products
|
2021-11-18
|
$9.57
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-11-19
|
$100.00
|
|
ZOOM
|
Computer Software and Licences
|
2021-11-19
|
$40.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2021-11-24
|
$144.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-11-25
|
$221.05
|
|
Big And Colourful
|
Advertising
|
2021-11-25
|
$1,216.34
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-11-30
|
$13.50
|
|
Grand & Toy
|
Cleaning Products
|
2021-11-30
|
$33.16
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-11-30
|
$58.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$4.13
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-11-30
|
$145.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-11-30
|
$130.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-12-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-12-01
|
$2,486.94
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-01
|
$166.87
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-12-03
|
$205.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-12-03
|
$100.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-12-05
|
$95.18
|
|
Beausejour Lions Club
|
Advertising
|
2021-12-06
|
$85.00
|
|
Canadian Tire
|
Appliances
|
2021-12-08
|
$235.39
|
|
logberg Heimskringla
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-08
|
$60.00
|
|
SELKIRK STEELERS JR. A HOCKEY CLUB
|
Advertising
|
2021-12-09
|
$500.00
|
|
Winnipeg Free Press
|
Advertising
|
2021-12-12
|
$195.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-12-15
|
$329.66
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2022-01-01
|
$2,486.94
|