|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2023-09-19
|
$49.70
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-15
|
$42.18
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$7.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-12-01
|
$90.94
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-12-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-02
|
$236.47
|
|
Teekca's Boutique
|
Gifts given as a matter of protocol
|
2023-12-18
|
$64.20
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-21
|
$42.18
|
|
CITY OF WINNIPEG
|
Constituency Office Rental and Related Fees
|
2023-12-21
|
$75.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$84.77
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-12-30
|
$525.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-12-31
|
$3.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-31
|
$30.43
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$39.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$184.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$53.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$270.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$72.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-01-01
|
$875.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-01-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licenses
|
2024-01-01
|
$1,695.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$274.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$103.06
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-01-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-02
|
$236.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$272.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$76.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$15.48
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$15.42
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-10
|
$42.18
|
|
AccentFrame Inc
|
Framing, Outside Supplier
|
2024-01-15
|
$187.85
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-15
|
$332.67
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2024-01-17
|
$225.38
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-01-27
|
$420.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-29
|
$247.50
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$2.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-02-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-02-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-02-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-02-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-02
|
$236.47
|
|
Uline
|
Office Supplies, Stationery and Accessories
|
2024-02-07
|
$1,264.88
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-13
|
$42.14
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-14
|
$300.24
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$14.94
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$15.12
|
|
Progressive Nation
|
Computer Software and Licenses
|
2024-02-19
|
$1,697.31
|
|
Hudson's Bay
|
Office Supplies, Stationery and Accessories
|
2024-02-20
|
$13.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$77.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$72.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$42.92
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-03-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-03-01
|
$2,000.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-03-01
|
$21.37
|
|
LEAF INC., THE
|
Advertising
|
2024-03-01
|
$760.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-03-01
|
$107.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-03-01
|
$420.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-03-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-03-02
|
$89.88
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-04
|
$247.61
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-05
|
$445.54
|
|
ASSINIBOINE CREDIT UNION
|
Banking Fees and Cheque Orders
|
2024-03-11
|
$2.00
|
|
Winnipeg Free Press
|
Advertising
|
2024-03-12
|
$556.61
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-14
|
$249.02
|
|
LEAF INC., THE
|
Advertising
|
2024-03-18
|
$380.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-20
|
$303.51
|
|
Hitek Print Management
|
Professional Communication Services
|
2024-03-21
|
$96.30
|
|
Hitek Print Management
|
Postage, Parcel Post and Courier Services
|
2024-03-21
|
$48.15
|
|
Hitek Print Management
|
Promotional Items
|
2024-03-21
|
$4,364.32
|
|
Hitek Print Management
|
Professional Communication Services
|
2024-03-25
|
$96.30
|
|
Hitek Print Management
|
Postage, Parcel Post and Courier Services
|
2024-03-25
|
$48.15
|
|
Hitek Print Management
|
Advertising
|
2024-03-25
|
$3,422.12
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$155.87
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$63.58
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-03-30
|
$53.34
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-30
|
$708.32
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-03-30
|
$525.00
|
|
STRATEGIC COMMUNICATIONS INC.
|
Professional Communication Services
|
2024-03-30
|
$5,147.94
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$6.00
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$19.51
|