|
Chubb Fire & Security Canada Corporatio
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-11
|
$44.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$270.14
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-04-01
|
$2,400.00
|
|
Progressive Nation Inc.
|
Web Site Hosting/Domain Name
|
2025-04-01
|
$577.80
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-02
|
$325.28
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-14
|
$134.64
|
|
City of Winnipeg
|
Public Utilities
|
2025-04-15
|
$144.04
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-21
|
$46.51
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2025-04-27
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$268.32
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-05-01
|
$1,275.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-05-01
|
$2,400.00
|
|
Progressive Nation Inc.
|
Web Site Hosting/Domain Name
|
2025-05-01
|
$577.80
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-02
|
$325.28
|
|
Manitoba Hydro
|
Public Utilities
|
2025-05-14
|
$195.72
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-16
|
$46.50
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-05-16
|
$107.25
|
|
CiviCentric Inc.
|
Computer Software and Licenses
|
2025-05-29
|
$4,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$270.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$45.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-06-01
|
$1,080.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-06-01
|
$2,400.00
|
|
Progressive Nation Inc.
|
Professional Communication Services
|
2025-06-01
|
$577.80
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-02
|
$335.98
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2025-06-02
|
$525.00
|
|
Staples
|
Computer Equipment
|
2025-06-05
|
$139.57
|
|
Shop-Kado
|
Gifts given as a matter of protocol
|
2025-06-06
|
$55.80
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$15.20
|
|
Manitoba Hydro
|
Public Utilities
|
2025-06-13
|
$154.71
|
|
Pilipino Express Inc, The
|
Advertising
|
2025-06-16
|
$107.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2025-06-29
|
$420.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-07-01
|
$2,400.00
|