|
Chai Folk Arts Council Inc.
|
Advertising
|
2024-07-25
|
$100.00
|
|
U.C.C. KYIV Pavillon
|
Advertising
|
2024-09-27
|
$55.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$95.24
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$65.00
|
|
New Pathway Publishers Ltd.
|
Advertising
|
2024-10-30
|
$87.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$71.00
|
|
Unique Graphics inc.
|
Advertising
|
2024-11-07
|
$145.00
|
|
Varsity View Community Centre
|
Advertising
|
2024-11-11
|
$500.00
|
|
Roblin Park Community Centre
|
Advertising
|
2024-11-25
|
$500.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-28
|
$220.42
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$6,054.80
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-12-01
|
$17.38
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-12-01
|
$109.13
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$71.00
|
|
Morris Insurance Brokers
|
Constituency Office Insurance
|
2024-12-11
|
$745.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-13
|
$450.59
|
|
Unique Graphics inc.
|
Advertising
|
2024-12-16
|
$145.00
|
|
Meta
|
Advertising
|
2024-12-21
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-22
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-23
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-24
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-25
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-25
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-26
|
$4.00
|
|
Meta
|
Advertising
|
2024-12-28
|
$4.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-28
|
$220.42
|
|
Meta
|
Advertising
|
2024-12-29
|
$4.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$2,275.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$37.52
|
|
Manitoba Filipino Journal
|
Advertising
|
2024-12-31
|
$100.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-12-31
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$194.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$30.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-01-01
|
$1,080.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2025-01-01
|
$132.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$65.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-01-06
|
$30.78
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
City of Winnipeg
|
Public Utilities
|
2025-01-10
|
$92.77
|
|
Assiniboia West Recreation Association
|
Advertising
|
2025-01-15
|
$75.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2025-01-15
|
$143.89
|
|
Manitoba Hydro
|
Public Utilities
|
2025-01-15
|
$700.54
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-01-16
|
$350.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$50.18
|
|
Unique Graphics inc.
|
Advertising
|
2025-01-21
|
$148.50
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2025-01-28
|
$101.19
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-01-28
|
$220.42
|
|
Tim Hortons
|
Gifts given as a matter of protocol
|
2025-01-30
|
$19.98
|
|
Westdale Community Centre
|
Advertising
|
2025-01-30
|
$175.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-01-31
|
$50.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-01-31
|
$250.00
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2025-02-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-02-01
|
$696.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$88.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$146.10
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-02-01
|
$1,080.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2025-02-01
|
$72.20
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-02-01
|
$114.38
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2025-02-01
|
$132.00
|
|
Phoenix Recreation Association
|
Advertising
|
2025-02-01
|
$500.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-02-01
|
$350.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$65.00
|
|
Summus inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$428.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$6.08
|
|
City of Winnipeg Water and Waste
|
Public Utilities
|
2025-02-10
|
$74.26
|
|
Manitoba Hydro
|
Public Utilities
|
2025-02-14
|
$612.45
|
|
Meta
|
Advertising
|
2025-02-18
|
$6.30
|
|
Unique Graphics inc.
|
Advertising
|
2025-02-18
|
$148.50
|
|
McNally Robinson
|
Gifts given as a matter of protocol
|
2025-02-19
|
$142.93
|
|
Meta
|
Advertising
|
2025-02-19
|
$3.36
|
|
The Flag Shop
|
Gifts given as a matter of protocol
|
2025-02-19
|
$203.30
|
|
Meta
|
Advertising
|
2025-02-20
|
$6.30
|
|
Winnipeg Jewish Review
|
Advertising
|
2025-02-20
|
$56.25
|
|
Wix.com
|
Web Site Hosting/Domain Name
|
2025-02-20
|
$369.54
|
|
Meta
|
Advertising
|
2025-02-21
|
$6.30
|
|
Meta
|
Advertising
|
2025-02-21
|
$6.30
|
|
Meta
|
Advertising
|
2025-02-22
|
$6.30
|
|
Meta
|
Advertising
|
2025-02-22
|
$6.30
|
|
Meta
|
Advertising
|
2025-02-23
|
$6.30
|
|
Meta
|
Advertising
|
2025-02-23
|
$7.35
|
|
Meta
|
Advertising
|
2025-02-24
|
$8.40
|
|
Meta
|
Advertising
|
2025-02-26
|
$9.45
|
|
Meta
|
Advertising
|
2025-02-27
|
$10.50
|
|
Meta
|
Advertising
|
2025-02-27
|
$11.55
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-02-28
|
$220.42
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2025-03-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-03-01
|
$696.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$162.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$19.20
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-03-01
|
$1,080.00
|
|
Meta
|
Advertising
|
2025-03-01
|
$13.65
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$65.00
|
|
Meta
|
Advertising
|
2025-03-03
|
$15.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$222.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$1,862.31
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$223.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$10.02
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$12.83
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-14
|
$507.96
|
|
Unique Graphics inc.
|
Advertising
|
2025-03-14
|
$148.50
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-03-18
|
$48.45
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$15.53
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.11
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$57.24
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-03-28
|
$220.42
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$47.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$502.19
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$15.80
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$15.74
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$25.22
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|