|
Grand & Toy
|
Cleaning Products
|
2024-01-06
|
$6.63
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-06
|
$181.36
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2024-01-06
|
$149.79
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.06)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$1.48
|
|
Meta (Facebook)
|
Advertising
|
2024-10-31
|
$28.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$319.54
|
|
Paradies Legardere-YOW
|
Office Supplies, Stationery and Accessories
|
2024-11-10
|
$24.99
|
|
Filipino Music and Arts Association of Canada Inc.
|
Advertising
|
2024-11-11
|
$200.00
|
|
Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2024-11-14
|
$20.00
|
|
Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2024-11-14
|
$27.50
|
|
Meta (Facebook)
|
Advertising
|
2024-11-20
|
$300.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-11-27
|
$22.99
|
|
Philippine Canadian Centre of Manitoba Inc.
|
Advertising
|
2024-11-28
|
$150.00
|
|
Meta (Facebook)
|
Advertising
|
2024-11-30
|
$29.98
|
|
Meta (Facebook)
|
Advertising
|
2024-11-30
|
$96.11
|
|
Kaur Rehal,Sukhmanreet
|
Office Support
|
2024-12-01
|
$360.00
|
|
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
|
($170.25)
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$298.79
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$18.73
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-12-09
|
$160.00
|
|
Pilipino Express
|
Advertising
|
2024-12-16
|
$900.00
|
|
Meta (Facebook)
|
Advertising
|
2024-12-21
|
$300.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-12-22
|
$98.39
|
|
Filipino Journal
|
Advertising
|
2024-12-23
|
$440.00
|
|
Minute Key
|
Office Supplies, Stationery and Accessories
|
2024-12-24
|
$15.98
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-12-27
|
$22.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-12-30
|
$46.17
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$315.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$13.23
|
|
Meta (Facebook)
|
Advertising
|
2024-12-31
|
$123.98
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Sharma, Kritika
|
Office Support
|
2024-12-31
|
$360.00
|
|
Sharma, Kritika
|
Office Support
|
2024-12-31
|
$360.00
|
|
Benchmark Advertising Ltd
|
Advertising
|
2025-01-01
|
$760.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.67
|
|
Hernandez, Ana
|
Office Support
|
2025-01-01
|
$360.00
|
|
Narula, Mohreet
|
Office Support
|
2025-01-01
|
$360.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.34
|
|
Pilipino Express
|
Advertising
|
2025-01-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$323.79
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-01
|
$18.73
|
|
Westland Insurance
|
Constituency Office Insurance
|
2025-01-02
|
$533.00
|
|
Winnipeg Water and Waste Department
|
Constituency Office Insurance
|
2025-01-02
|
$184.11
|
|
BattDepot
|
Computer Equipment
|
2025-01-06
|
$87.31
|
|
Brevo
|
Professional Communication Services
|
2025-01-06
|
$40.00
|
|
Marcos, Leonarda
|
Office Support
|
2025-01-06
|
$570.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-01-06
|
$160.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-01-07
|
$126.91
|
|
Manitoba Hydro
|
Public Utilities
|
2025-01-07
|
$128.32
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-01-08
|
$172.27
|
|
Pilipino Express
|
Advertising
|
2025-01-16
|
$59.52
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$16.30
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$58.76
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-01-22
|
$98.39
|
|
Sobeys Wholesale #5557
|
Office Supplies, Stationery and Accessories
|
2025-01-22
|
$55.60
|
|
Wholesale Club #6703
|
Office Supplies, Stationery and Accessories
|
2025-01-22
|
$89.26
|
|
Sobeys Wholesale #5557
|
Office Supplies, Stationery and Accessories
|
2025-01-24
|
$34.84
|
|
Wholesale Club #6703
|
Office Supplies, Stationery and Accessories
|
2025-01-25
|
$25.67
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2025-01-27
|
$22.99
|
|
Hernandez, Ana
|
Office Support
|
2025-01-28
|
$360.00
|
|
Kaur Rehal,Sukhmanreet
|
Office Support
|
2025-01-28
|
$360.00
|
|
Meta (Facebook)
|
Advertising
|
2025-01-28
|
$300.00
|
|
Companies Office
|
Other Training and Conferences
|
2025-01-31
|
$25.00
|
|
Meta (Facebook)
|
Advertising
|
2025-01-31
|
$8.28
|
|
Meta (Facebook)
|
Advertising
|
2025-01-31
|
$21.26
|
|
Sharma, Kritika
|
Office Support
|
2025-01-31
|
$360.00
|
|
Babinsky, Andrea
|
Office Rental
|
2025-02-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-02-01
|
$760.00
|
|
Harmeet Singh Gill
|
Office Support
|
2025-02-01
|
$540.00
|
|
Narula, Mohreet
|
Office Support
|
2025-02-01
|
$360.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-02-01
|
$2,773.42
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$143.00
|
|
Pilipino Express
|
Advertising
|
2025-02-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$314.54
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$18.73
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$172.37
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-02-03
|
$160.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$118.54
|
|
Grand & Toy
|
Computer Equipment
|
2025-02-04
|
$131.76
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$221.19
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$318.41
|
|
Brevo
|
Professional Communication Services
|
2025-02-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-06
|
$119.07
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-06
|
$116.39
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-02-08
|
$172.27
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2025-02-11
|
$52.00
|
|
Dollarama
|
Canadian Pins and Flags
|
2025-02-12
|
$139.64
|
|
Pilipino Express
|
Advertising
|
2025-02-16
|
$59.52
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-02-22
|
$98.39
|
|
456 Convenience Store
|
Spring Water
|
2025-02-24
|
$51.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-24
|
$172.37
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2025-02-27
|
$22.99
|
|
Meta (Facebook)
|
Advertising
|
2025-02-28
|
$236.71
|
|
Sanico, Franz
|
Office Support
|
2025-02-28
|
$1,125.00
|
|
Sharma, Kritika
|
Office Support
|
2025-02-28
|
$360.00
|
|
Babinsky, Andrea
|
Office Rental
|
2025-03-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-03-01
|
$760.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-03-01
|
$21.38
|
|
Harmeet Singh Gill
|
Office Support
|
2025-03-01
|
$540.00
|
|
Marcos, Leonarda
|
Office Support
|
2025-03-01
|
$570.00
|
|
Narula, Mohreet
|
Office Support
|
2025-03-01
|
$360.00
|
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-03-01
|
$2,773.42
|
|
Pilipino Express
|
Advertising
|
2025-03-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$264.29
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-01
|
$18.73
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-03-03
|
$160.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$21.11
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-04
|
$247.00
|
|
Brevo
|
Professional Communication Services
|
2025-03-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-06
|
$129.90
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-06
|
$142.82
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-03-08
|
$172.27
|
|
Meta (Facebook)
|
Advertising
|
2025-03-10
|
$300.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$120.72
|
|
Foja, Carlyle Angelo
|
Writer
|
2025-03-11
|
$1,800.00
|
|
Pilipino Express
|
Advertising
|
2025-03-16
|
$59.52
|
|
Penner, David Allen
|
Office Support
|
2025-03-19
|
$1,000.00
|
|
Penner, David Allen
|
Office Support
|
2025-03-19
|
$1,200.00
|
|
Marcos, Leonarda
|
Office Support
|
2025-03-20
|
$456.00
|
|
Meta (Facebook)
|
Advertising
|
2025-03-25
|
$82.35
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$17.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$40.88
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.73
|
|
Harmeet Singh Gill
|
Office Support
|
2025-03-27
|
$540.00
|
|
Narula, Mohreet
|
Office Support
|
2025-03-27
|
$360.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$2,836.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$27.31
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2025-04-01
|
$111.79
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-04
|
$110.88
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-04
|
$78.52
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$98.52
|
|
Grand & Toy
|
Computer Equipment
|
2025-04-05
|
$5.34
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$237.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$189.33
|