Postes Canada
|
Courier Services
|
2025-03-25
|
$7.27
|
Babinsky, Andrea
|
Office Rental
|
2025-04-01
|
$523.81
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-04-01
|
$2,773.42
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$292.54
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-01
|
$18.73
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-04-08
|
$172.27
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-04-29
|
$160.00
|
Babinsky, Andrea
|
Office Rental
|
2025-05-01
|
$523.81
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-05-01
|
$760.00
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-05-01
|
$2,773.42
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$269.54
|
Securtek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-01
|
$18.73
|
Brevo
|
Professional Communication Services
|
2025-05-06
|
$40.00
|
Manitoba Hydro
|
Public Utilities
|
2025-05-06
|
$49.07
|
Manitoba Hydro
|
Public Utilities
|
2025-05-06
|
$105.03
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-05-08
|
$172.27
|
Pilipino Express
|
Advertising
|
2025-05-16
|
$59.52
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-05-26
|
$960.00
|
Vistaprint
|
External Printing Costs
|
2025-05-27
|
$92.53
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2025-05-27
|
$22.99
|
Harmeet Singh Gill
|
Office Support
|
2025-05-31
|
$990.00
|
Meta Platforms, Inc. (Facebook)
|
Advertising
|
2025-05-31
|
$181.45
|
Penner, David
|
Office Support
|
2025-05-31
|
$400.00
|
Sanico, Franz
|
Office Support
|
2025-05-31
|
$1,125.00
|
Sharma, Kritika
|
Office Support
|
2025-05-31
|
$360.00
|
Babinsky, Andrea
|
Office Rental
|
2025-06-01
|
$523.81
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-06-01
|
$2,773.42
|
Pilipino Express
|
Advertising
|
2025-06-01
|
$59.52
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$268.54
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-01
|
$18.73
|
Manitoba Hydro
|
Public Utilities
|
2025-06-05
|
$20.39
|
Manitoba Hydro
|
Public Utilities
|
2025-06-05
|
$124.68
|
Brevo
|
Professional Communication Services
|
2025-06-06
|
$40.00
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2025-06-08
|
$182.97
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$162.15
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$37.24
|
Grand & Toy
|
Cleaning Products
|
2025-06-09
|
$30.56
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$16.30
|
Pilipino Express
|
Advertising
|
2025-06-16
|
$59.52
|
Narula, Mohreet
|
Office Support
|
2025-06-20
|
$900.00
|
Narula, Mohreet
|
Office Support
|
2025-06-20
|
$900.00
|
Sharma, Kritika
|
Office Support
|
2025-06-21
|
$360.00
|
Harmeet Singh Gill
|
Office Support
|
2025-06-29
|
$990.00
|
Babinsky, Andrea
|
Office Rental
|
2025-07-01
|
$523.81
|
New West Enterprise Property Group in Trust for 787 Investments Ltd.
|
Office Rental
|
2025-07-01
|
$2,773.42
|