|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-04-03
|
$30.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-05-01
|
$10.00
|
|
Royal Bank
|
Banking Fees and Cheque Orders
|
2023-06-01
|
$175.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-06-01
|
$10.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-07-04
|
$10.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-08-01
|
$12.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-09-01
|
$11.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-10-03
|
$16.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-11-01
|
$13.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-12-01
|
$11.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-02
|
$11.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-02-01
|
$11.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-03-01
|
$2.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-03-01
|
$11.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-03-01
|
$6.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-03-29
|
$187.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$5.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$6.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-05-01
|
$6.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-05-01
|
$7.50
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-05-27
|
($43.13)
|
|
Royal Bank
|
Banking Fees and Cheque Orders
|
2024-06-01
|
$175.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-06-03
|
$6.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-06-03
|
$5.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$82.37
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-06-28
|
$187.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-07-02
|
$6.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-07-02
|
$12.50
|
|
Philippine Heritage Council of Manitoba Inc
|
Advertising
|
2024-07-05
|
$75.00
|
|
Inkless Enterprises Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-12
|
$50.00
|
|
Chai Folk Arts Council Inc.
|
Advertising
|
2024-07-25
|
$100.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-08-01
|
$5.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-08-01
|
$6.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-09-03
|
$6.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-09-03
|
$2.50
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-09-20
|
$23.99
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-09-27
|
$187.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$26.61
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-10-01
|
$2.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-10-01
|
$6.00
|
|
U.C.C. KYIV Pavillon
|
Advertising
|
2024-10-10
|
$55.55
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-10-31
|
$50.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-11-01
|
$6.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-08
|
$23.03
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-27
|
$19.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-12-01
|
$106.95
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$8,320.08
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-12-02
|
$6.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-06
|
$23.03
|
|
Molave Publishing Company Inc.
|
Advertising
|
2024-12-12
|
$100.00
|
|
Big And Colourful
|
Advertising
|
2024-12-19
|
$473.74
|
|
Home Depot
|
Office Renovations
|
2024-12-19
|
$27.92
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-12-20
|
$53.99
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-12-20
|
$225.03
|
|
Canstar Community News
|
Advertising
|
2024-12-24
|
$940.75
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-26
|
$419.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-12-27
|
$187.50
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-27
|
$19.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-12-30
|
$376.74
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$90.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$37.49
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-31
|
$22.49
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-31
|
$179.12
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-12-31
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$20.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2025-01-01
|
$106.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-01-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$29.91
|
|
Punjab Today Media Inc.
|
Advertising
|
2025-01-02
|
$200.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-01-02
|
$6.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-03
|
$23.03
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2025-01-15
|
$143.89
|
|
Sobeys
|
Office Supplies, Stationery and Accessories
|
2025-01-15
|
$32.33
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2025-01-21
|
$187.50
|
|
Meta (Facebook)
|
Advertising
|
2025-01-21
|
$3.00
|
|
Meta (Facebook)
|
Advertising
|
2025-01-21
|
$3.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$26.52
|
|
Meta (Facebook)
|
Advertising
|
2025-01-22
|
$3.00
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-22
|
$19.00
|
|
Meta (Facebook)
|
Advertising
|
2025-01-23
|
$5.00
|
|
Meta(Facebook)
|
Advertising
|
2025-01-23
|
$8.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-01-25
|
$28.88
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-01-28
|
$70.60
|
|
Jackson Springs
|
Spring Water
|
2025-01-28
|
$40.00
|
|
North Kildonan Community Centre, INC
|
Advertising
|
2025-01-28
|
$150.00
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2025-01-28
|
$101.19
|
|
MB Hydro
|
Public Utilities
|
2025-01-31
|
$180.04
|
|
MB Hydro
|
Public Utilities
|
2025-01-31
|
$17.89
|
|
Meta (Facebook)
|
Advertising
|
2025-01-31
|
$9.56
|
|
Squarespace Ireland LTD.
|
Web Site Hosting/Domain Name
|
2025-01-31
|
$36.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-01-31
|
$50.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-02-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-02-01
|
$1,725.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$123.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$25.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2025-02-01
|
$106.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-02-01
|
$1,700.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$59.81
|
|
World of Water
|
Spring Water
|
2025-02-01
|
$107.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-02-03
|
$6.00
|
|
CDA Institute
|
Other Training and Conferences
|
2025-02-05
|
$700.00
|
|
Senior Scope
|
Advertising
|
2025-02-05
|
$455.00
|
|
Amazon
|
Office Decor
|
2025-02-06
|
$34.22
|
|
University Womens Club Ralph Connor House
|
Constituency Office Rental and Related Fees
|
2025-02-06
|
$200.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-02-08
|
$352.76
|
|
Good Neighbours Active Living Centre Inc.
|
Advertising
|
2025-02-10
|
$216.00
|
|
Walmart
|
Gifts given as a matter of protocol
|
2025-02-10
|
$277.90
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2025-02-11
|
$590.53
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-02-12
|
$2,088.00
|
|
Real Canadian Superstore
|
Gifts given as a matter of protocol
|
2025-02-13
|
$142.09
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-02-14
|
$9.63
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-14
|
$23.03
|
|
Amazon
|
Computer Equipment
|
2025-02-18
|
$11.24
|
|
Big And Colourful
|
Advertising
|
2025-02-18
|
$502.16
|
|
Canstar Community News
|
Advertising
|
2025-02-18
|
$940.75
|
|
Regehr's
|
Professional Communication Services
|
2025-02-18
|
$58.80
|
|
Regehr's
|
Postage, Parcel Post and Courier Services
|
2025-02-18
|
$17.10
|
|
Regehr's
|
External Printing Costs
|
2025-02-18
|
$1,205.91
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-19
|
$19.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-02-20
|
$26.14
|
|
Frame Works & Gallery
|
Gifts given as a matter of protocol
|
2025-02-20
|
$112.32
|
|
Frame Works & Gallery
|
Gifts given as a matter of protocol
|
2025-02-20
|
$112.32
|
|
Frame Works & Gallery
|
Gifts given as a matter of protocol
|
2025-02-20
|
$112.31
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-02-20
|
$56.25
|
|
Ikea
|
Office Supplies, Stationery and Accessories
|
2025-02-21
|
$21.39
|
|
Senior Scope
|
Advertising
|
2025-02-24
|
$615.00
|
|
The Montreal Gazette
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-24
|
$2.10
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2025-02-25
|
($4,418.03)
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2025-02-25
|
$6,684.47
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-28
|
$179.97
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-28
|
$21.84
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-03-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-03-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$126.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$54.28
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-03-01
|
$1,700.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-03-03
|
$6.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$10.69
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-05
|
$57.30
|
|
North End Weatherstripping
|
Janitorial Services and Maintenance
|
2025-03-07
|
$42.70
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-10
|
$16.05
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-10
|
$379.20
|
|
Remarkable
|
Computer Equipment
|
2025-03-10
|
$1,199.00
|
|
Regehr's Printing Ltd.
|
External Printing Costs
|
2025-03-11
|
$287.83
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-14
|
$42.79
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-14
|
$24.11
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-18
|
$191.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-18
|
$24.00
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$31.90
|
|
Purolator inc.
|
Courier Services
|
2025-03-18
|
$38.31
|
|
Amazon
|
Computer Equipment
|
2025-03-19
|
$29.95
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-19
|
$20.32
|
|
Staples
|
Office Furniture and Fixtures
|
2025-03-19
|
$513.59
|
|
Staples
|
Office Furniture and Fixtures
|
2025-03-19
|
$513.59
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-19
|
$19.00
|
|
Richard McKenzie Insurance
|
Constituency Office Insurance
|
2025-03-20
|
$131.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-03-20
|
$37.44
|
|
Adventures Within Media
|
Image/Video Communications Services
|
2025-03-21
|
$416.29
|
|
Costco Wholesale
|
Office Decor
|
2025-03-21
|
$166.91
|
|
Petals By S&A Inc
|
Gifts given as a matter of protocol
|
2025-03-21
|
$141.24
|
|
The Montreal Gazette
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-21
|
$2.10
|
|
University Women's Club Ralph Connor House
|
Public Meeting Room Rentals
|
2025-03-22
|
$577.20
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2025-03-24
|
$106.95
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$10.54
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.29
|
|
Regehrs Printing
|
External Printing Costs
|
2025-03-26
|
$396.11
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$128.84
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$2.35
|