|
Manitoba Islamic Association
|
Advertising
|
2023-06-30
|
$300.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2023-07-28
|
$1,764.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2023-11-06
|
$441.00
|
|
Davis Media Company Inc., The
|
Advertising
|
2023-12-15
|
$150.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2023-12-22
|
$441.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$155.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$29.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$155.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$10.00
|
|
Manitoba Academy of Chinese Studies
|
Advertising
|
2024-02-18
|
$350.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-02-23
|
$24.23
|
|
Royal bank of Canada
|
Banking Fees and Cheque Orders
|
2024-02-23
|
$11.00
|
|
Canada Pakistan Trade & Cultural Association of Manitoba
|
Advertising
|
2024-03-21
|
$300.00
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-04-01
|
$73.86
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-04-01
|
$32.09
|
|
BellMTS
|
Constituency Office Rental and Related Fees
|
2024-04-01
|
$33.59
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-01
|
$740.00
|
|
Lakewood Agencies
|
Office Rental
|
2024-04-01
|
$2,523.33
|
|
Linguistica Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-01
|
$19.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$155.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-04-01
|
$450.00
|
|
Twitter Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-04
|
$210.00
|
|
Bison Regional Science Fair
|
Advertising
|
2024-04-05
|
$300.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-04-05
|
$274.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-09
|
$341.54
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-04-09
|
$41.18
|
|
Variclean Services Inc
|
Janitorial Services and Maintenance
|
2024-04-09
|
$95.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-04-11
|
$78.87
|
|
variclean services inc
|
Janitorial Services and Maintenance
|
2024-04-11
|
$90.00
|
|
Pinays MB Inc.
|
Advertising
|
2024-04-13
|
$150.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2024-04-16
|
$576.19
|
|
Sobeys Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-22
|
$23.53
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$38.99
|
|
Royal bank of canada
|
Banking Fees and Cheque Orders
|
2024-04-25
|
$26.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-04-29
|
$450.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-04-30
|
$100.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-05-01
|
$7.86
|
|
BellMTS
|
Monthly Phone Service
|
2024-05-01
|
$52.97
|
|
BellMTS
|
Constituency Office Rental and Related Fees
|
2024-05-01
|
$33.59
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-05-01
|
$740.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Lakewood Agencies
|
Office Rental
|
2024-05-01
|
$2,523.33
|
|
Linguistica 360 Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$19.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$145.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-07
|
$12.04
|
|
variclean services inc
|
Janitorial Services and Maintenance
|
2024-05-07
|
$95.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-05-09
|
$280.00
|
|
St vital agricultural society
|
Advertising
|
2024-05-10
|
$37.50
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$34.22
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-16
|
$2,505.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$15.55
|
|
Amazon Canada
|
Framing, Outside Supplier
|
2024-05-21
|
$71.62
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-05-23
|
$118.42
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2024-05-23
|
$77.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Pollara Strategic Insights
|
Research Consultants
|
2024-05-27
|
$12,180.00
|
|
Sobeys Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$44.37
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-05-27
|
$450.00
|
|
staples canada
|
Office Supplies, Stationery and Accessories
|
2024-05-31
|
$48.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$214.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$31.00
|
|
BellMTS
|
Constituency Office Internet and Cable
|
2024-06-01
|
$9.73
|
|
BellMTS
|
Monthly Phone Service
|
2024-06-01
|
$55.45
|
|
BellMTS
|
Constituency Office Rental and Related Fees
|
2024-06-01
|
$32.09
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-06-01
|
$740.00
|
|
Lakewood Agencies
|
Office Rental
|
2024-06-01
|
$2,523.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Meta
|
Advertising
|
2024-06-04
|
$99.75
|
|
Sobeys
|
Gifts given as a matter of protocol
|
2024-06-04
|
$50.00
|
|
variclean services inc
|
Janitorial Services and Maintenance
|
2024-06-04
|
$110.00
|
|
META
|
Advertising
|
2024-06-05
|
$40.00
|
|
SSC - Winnipeg
|
Advertising
|
2024-06-06
|
$300.38
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-07
|
$106.46
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-09
|
$166.87
|
|
Meta
|
Advertising
|
2024-06-10
|
$64.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$227.79
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$43.36
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$34.84
|
|
Lakewood Agencies
|
Office Rental
|
2024-07-01
|
$2,523.33
|