|
Chai Folk Arts Council Inc.
|
Commercial and Social Media Advertising
|
2024-07-25
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$71.67
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-10-01
|
$5.36
|
|
The Wall Street Journal
|
Printed Material, Books, Newspapers and Subscriptions
|
2024-10-24
|
$4.04
|
|
Rae's Funeral Service
|
Gifts (given as a matter of protocol)
|
2024-10-29
|
$158.28
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-11-01
|
$5.36
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-11-01
|
$123.75
|
|
META
|
Commercial and Social Media Advertising
|
2024-11-19
|
$232.50
|
|
The Wall Street Journal
|
Printed Material, Books, Newspapers and Subscriptions
|
2024-11-24
|
$4.04
|
|
Parliamentary Boutique
|
Office Decor
|
2024-11-29
|
$58.08
|
|
WAWANESA INSURANCE
|
Constituency Office Insurance
|
2024-11-30
|
$719.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-12-01
|
$61.44
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-12-01
|
$78.50
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-12-02
|
$5.36
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2024-12-04
|
$121.15
|
|
Grammarly
|
Computer Software and Licences
|
2024-12-15
|
$187.78
|
|
Pilipino Express Inc, The
|
Commercial and Social Media Advertising
|
2024-12-16
|
$103.13
|
|
META
|
Commercial and Social Media Advertising
|
2024-12-19
|
$432.90
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$21.94
|
|
The Wall Street Journal
|
Printed Material, Books, Newspapers and Subscriptions
|
2024-12-24
|
$4.04
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2024-12-26
|
$70.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$20.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$348.74
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Commercial and Social Media Advertising
|
2024-12-31
|
$155.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$416.77
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-01-01
|
$175.75
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-01-02
|
$5.36
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2025-01-06
|
$121.15
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-01-06
|
$82.23
|
|
Westman Media Cooperative Ltd.
|
Internet and Cable
|
2025-01-07
|
$287.37
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Riverdale Municipality
|
Room and Equipment Rentals
|
2025-01-10
|
$200.00
|
|
Town of Minnedosa
|
Room and Equipment Rentals
|
2025-01-10
|
$650.00
|
|
WAWANESA INSURANCE
|
Constituency Office Insurance
|
2025-01-10
|
$771.00
|
|
Amazon.ca
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-01-13
|
$48.75
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$127.86
|
|
Municipality of North Norfolk
|
Room and Equipment Rentals
|
2025-01-14
|
$150.00
|
|
Westman Media Cooperative Ltd.
|
Internet and Cable
|
2025-01-14
|
$162.42
|
|
Gwen Secter Creative Living Centre
|
Commercial and Social Media Advertising
|
2025-01-15
|
$143.89
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$310.29
|
|
Vistaprint
|
Signage
|
2025-01-22
|
$215.97
|
|
Royal Canadian Legion Branch #23
|
Room and Equipment Rentals
|
2025-01-24
|
$250.00
|
|
The Wall Street Journal
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-01-24
|
$4.04
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2025-01-26
|
$80.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-27
|
$195.09
|
|
Blacklock's Reporter
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-01-30
|
$316.82
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Commercial and Social Media Advertising
|
2025-01-31
|
$155.00
|
|
Molave Publishing Company Inc.
|
Commercial and Social Media Advertising
|
2025-01-31
|
$100.00
|
|
Neepawa Titans Junior "A" Hockey Club Inc.
|
Room and Equipment Rentals
|
2025-01-31
|
$100.00
|
|
WINNIPEG JEWISH REVIEW
|
Commercial and Social Media Advertising
|
2025-01-31
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$436.77
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Lt
|
Office Rental
|
2025-02-01
|
$1,818.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-02-01
|
$138.79
|
|
SCBP Holding Ltd.
|
Office Rental
|
2025-02-01
|
$1,697.93
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-02-03
|
$5.36
|
|
McCreary Community Centre
|
Room and Equipment Rentals
|
2025-02-05
|
$150.00
|
|
Westman Media Cooperative Ltd.
|
Internet and Cable
|
2025-02-07
|
$145.23
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$129.54
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2025-02-11
|
$121.15
|
|
Dauphin Kings Hockey Club Inc
|
Room and Equipment Rentals
|
2025-02-12
|
$100.00
|
|
META
|
Commercial and Social Media Advertising
|
2025-02-12
|
$11.03
|
|
Brandon Sun
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-02-13
|
$218.26
|
|
Westman Media Cooperative Ltd.
|
Internet and Cable
|
2025-02-14
|
$82.91
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-17
|
$0.76
|
|
META
|
Commercial and Social Media Advertising
|
2025-02-19
|
$241.50
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-19
|
$37.63
|
|
WINNIPEG JEWISH REVIEW
|
Commercial and Social Media Advertising
|
2025-02-20
|
$56.25
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2025-02-25
|
$80.00
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-26
|
$19.87
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$129.21
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Commercial and Social Media Advertising
|
2025-02-28
|
$155.00
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$15.08
|
|
Wal Mart
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$199.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$337.81
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Lt
|
Office Rental
|
2025-03-01
|
$1,818.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-03-01
|
$266.75
|
|
SCBP Holding Ltd.
|
Office Rental
|
2025-03-01
|
$1,731.89
|
|
SUMMUS INC.
|
Security Equipment and Services
|
2025-03-01
|
$856.00
|
|
BMO
|
Banking Fees and Cheque Orders
|
2025-03-03
|
$5.36
|
|
Turtle River Sports and Agri plex
|
Room and Equipment Rentals
|
2025-03-03
|
$350.00
|
|
Wal Mart
|
Office Supplies, Stationery and Accessories
|
2025-03-03
|
$37.63
|
|
Rossburn Municipality
|
Room and Equipment Rentals
|
2025-03-04
|
$300.00
|
|
The Bargain Shop
|
Office Supplies, Stationery and Accessories
|
2025-03-05
|
$12.84
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-03-07
|
$337.75
|
|
Carberry Drop in Centre
|
Room and Equipment Rentals
|
2025-03-07
|
$125.00
|
|
Westman Media Cooperative Ltd.
|
Internet and Cable
|
2025-03-07
|
$142.68
|
|
Nesbitt Publishing Ltd.
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-03-10
|
$33.33
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$98.35
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2025-03-11
|
$121.15
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$118.45
|
|
Westman Media Cooperative Ltd.
|
Internet and Cable
|
2025-03-14
|
$82.72
|
|
Municipality of Russell Binscarth
|
Room and Equipment Rentals
|
2025-03-17
|
$600.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-17
|
$80.33
|
|
Dauphin Recreation Services
|
Room and Equipment Rentals
|
2025-03-18
|
$500.00
|
|
PUROLATOR INC.
|
Courier Services
|
2025-03-18
|
$20.59
|
|
Meta
|
Commercial and Social Media Advertising
|
2025-03-19
|
$435.79
|
|
Meta
|
Commercial and Social Media Advertising
|
2025-03-20
|
$4.28
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2025-03-23
|
$80.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-24
|
$46.24
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$592.08
|
|
Neepawa Banner, Rivers Banner,& Neepawa Press
|
Office Supplies, Stationery and Accessories
|
2025-03-27
|
$55.63
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$79.71
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$49.52
|