|
Regehr's Printing Ltd.
|
External Printing Costs
|
2025-02-25
|
$4,418.03
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-31
|
$183.16
|
|
Manitoba Hydro
|
Public Utilities
|
2025-03-31
|
$19.15
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-04-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-04-01
|
$1,725.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$126.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2025-04-01
|
$106.95
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-01
|
$89.72
|
|
Clipper publishing corp.
|
Advertising
|
2025-04-06
|
$296.25
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-30
|
$182.76
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-30
|
$68.77
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-05-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-05-01
|
$1,725.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$126.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2025-05-01
|
$106.95
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-05-12
|
$180.26
|
|
Superstore
|
Office Supplies, Stationery and Accessories
|
2025-05-12
|
$24.99
|
|
Noble Locksmith Ltd.
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2025-05-21
|
$47.08
|
|
Paradies Lagardere - YOW
|
Office Supplies, Stationery and Accessories
|
2025-05-24
|
$34.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-05-25
|
$9.80
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-25
|
$559.18
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-05-26
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-05-27
|
$701.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-05-27
|
$33.74
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-05-28
|
$2.66
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-05-28
|
$13.90
|
|
PrintPro
|
Advertising
|
2025-05-28
|
$267.50
|
|
Superstore
|
Office Supplies, Stationery and Accessories
|
2025-05-28
|
$16.59
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-05-29
|
$25.68
|
|
TBS - AORS / SCT SDAL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-30
|
$5.00
|
|
Canstar Community News
|
Advertising
|
2025-05-31
|
$940.75
|
|
Manitoba Hydro
|
Public Utilities
|
2025-05-31
|
$184.37
|
|
Manitoba Hydro
|
Public Utilities
|
2025-05-31
|
$67.29
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-06-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-06-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$184.51
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$2.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2025-06-01
|
$106.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-06-01
|
$1,700.00
|
|
The Logic
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-04
|
$149.99
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2025-06-06
|
$28.58
|
|
Amazon.ca
|
Voice Communication Equipment
|
2025-06-06
|
$61.57
|
|
Amazon.ca
|
Moving Supplies
|
2025-06-16
|
$52.42
|
|
Canadian Tire
|
Office Decor
|
2025-06-18
|
$125.31
|
|
Canadian Tire
|
Office Decor
|
2025-06-18
|
$7.48
|
|
Superstore
|
Gifts given as a matter of protocol
|
2025-06-18
|
$22.02
|
|
Canadian Tire
|
Office Decor
|
2025-06-20
|
$12.99
|
|
Jackson Springs Water
|
Spring Water
|
2025-06-20
|
$30.00
|
|
Ikea
|
Office Decor
|
2025-06-22
|
$37.44
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-07-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2025-07-01
|
$1,725.00
|