|
Brandon Sun
|
Advertising
|
2025-03-31
|
$122.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$64.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2025-04-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2025-04-01
|
$2,052.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$218.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-01
|
$178.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-05
|
$100.53
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-15
|
$463.67
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$2.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$64.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2025-05-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2025-05-01
|
$2,052.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$218.29
|
|
Selkirk Transit Authority
|
Advertising
|
2025-05-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-01
|
$181.85
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2025-05-02
|
$228.87
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-05
|
$100.53
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-05-06
|
$32.24
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2025-05-15
|
$343.31
|
|
Manitoba Hydro
|
Public Utilities
|
2025-05-15
|
$207.42
|
|
Zoom
|
Image/Video Communications Services
|
2025-05-19
|
$42.98
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-21
|
$81.28
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-21
|
$81.28
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-21
|
$40.64
|
|
Clipper publishing corp.
|
Advertising
|
2025-05-23
|
$450.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-26
|
$81.28
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-26
|
$40.64
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-26
|
$81.28
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2025-05-30
|
$114.44
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$8.50
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-31
|
$121.92
|
|
Amazon
|
Gifts given as a matter of protocol
|
2025-05-31
|
$81.28
|
|
The Water Shop
|
Equipment Rental
|
2025-05-31
|
$10.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$64.00
|
|
Polet Enterprises LTD
|
Office Rental
|
2025-06-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2025-06-01
|
$508.27
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$218.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-01
|
$192.55
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-06-01
|
$432.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-06-04
|
$20.80
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-04
|
$13.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-05
|
$100.53
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$47.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$76.34
|
|
Manitoba Hydro
|
Public Utilities
|
2025-06-16
|
$140.60
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2025-06-17
|
$114.44
|
|
Big And Colourful
|
Advertising
|
2025-06-19
|
$1,372.98
|
|
Zoom Communications, Inc.
|
Image/Video Communications Services
|
2025-06-19
|
$42.98
|
|
Clipper publishing corp.
|
Advertising
|
2025-06-20
|
$592.50
|
|
Arborg Building Centre LTD.
|
Canadian Pins and Flags
|
2025-06-21
|
$12.82
|
|
Indemand Media Solutions
|
Advertising
|
2025-06-21
|
$331.48
|
|
Clipper publishing corp.
|
Advertising
|
2025-06-26
|
$296.25
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2025-07-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2025-07-01
|
$2,052.87
|