|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$72.87
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$16.01
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
|
Chai Folk Arts Council Inc.
|
Advertising
|
2024-09-23
|
$300.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$29.53
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$306.75
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.93
|
|
Michaels
|
Office Decor
|
2024-11-22
|
$29.24
|
|
Amazon
|
Office Decor
|
2024-11-28
|
$24.85
|
|
Amazon
|
Office Decor
|
2024-11-29
|
$20.21
|
|
TD
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$11.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$226.66
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$345.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-12-09
|
$900.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-12-25
|
$82.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$180.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$160.96
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$226.66
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
TD
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$11.95
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$11.95
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-12-31
|
$325.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-01-01
|
$1,400.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.21
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$295.75
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-01-01
|
$900.00
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2025-01-02
|
$347.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2025-01-07
|
$255.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$442.58
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$15.43
|
|
Lord Roberts Community Centre
|
Advertising
|
2025-01-15
|
$600.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-01-17
|
$53.68
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$15.24
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$21.71
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-01-24
|
$212.96
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-01-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2025-01-25
|
$82.39
|
|
ING Supermarket
|
Office Supplies, Stationery and Accessories
|
2025-01-29
|
$36.62
|
|
Safeway
|
Office Decor
|
2025-01-29
|
$13.90
|
|
TD
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$11.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-02-01
|
$1,400.00
|
|
Doneve holdings
|
Office Rental
|
2025-02-01
|
$2,002.50
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-02-01
|
$1,708.31
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2025-02-01
|
$347.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$142.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$262.25
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$442.76
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-02-03
|
$900.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$80.83
|
|
Jackson Springs Water
|
Spring Water
|
2025-02-10
|
$60.00
|
|
Contempra Signs
|
Advertising
|
2025-02-11
|
$227.91
|
|
Kendrick's Printing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-12
|
$62.06
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-02-14
|
$49.60
|
|
Linden Woods Community Centre
|
Advertising
|
2025-02-14
|
$350.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2025-02-18
|
$168.75
|
|
Guppy Graphic Design Ltd.
|
Advertising
|
2025-02-24
|
$428.00
|
|
Party Stuff
|
Equipment Rental
|
2025-02-25
|
$278.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2025-02-25
|
$82.39
|
|
Kendrick's Quality Printing
|
External Printing Costs
|
2025-02-27
|
$150.87
|
|
TD
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$11.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-03-01
|
$1,400.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-03-01
|
$700.00
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-03-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2025-03-01
|
$2,002.50
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2025-03-01
|
$347.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$353.75
|
|
Dollarama
|
Office Decor
|
2025-03-02
|
$33.53
|
|
Planned Perfectly
|
Equipment Rental
|
2025-03-03
|
$212.40
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-03-03
|
$900.00
|
|
First Unitarian Universalist Church
|
Public Meeting Room Rentals
|
2025-03-04
|
$850.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$62.30
|
|
Ian McCausland Photography
|
Photography and Video Services
|
2025-03-10
|
$374.50
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$15.36
|
|
Staples
|
Photography and Video Services
|
2025-03-10
|
$67.41
|
|
Riverview Community Centre
|
Office Decor
|
2025-03-12
|
$30.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$16.04
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2025-03-13
|
$26.74
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.61
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.49
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.51
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$83.22
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2025-03-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-25
|
$139.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$208.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$0.14
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$39.43
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$18.76
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$32.74
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$118.74
|