|
Benchmark Advertising Ltd.
|
Advertising
|
2021-08-01
|
($18.10)
|
|
Molave Publishing Company Inc.
|
Advertising
|
2021-08-09
|
$240.00
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-09-26
|
$45.00
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-26
|
$45.00
|
|
Zoom
|
Image/Video Communications Services
|
2021-11-06
|
$21.40
|
|
Zoom
|
Image/Video Communications Services
|
2021-11-06
|
$21.40
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-11-26
|
$45.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-11-30
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$302.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$109.10
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-01
|
$34.24
|
|
LEAF INC., THE
|
Advertising
|
2021-12-04
|
$600.00
|
|
Zoom
|
Image/Video Communications Services
|
2021-12-06
|
$21.40
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-12-10
|
$74.83
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-12-16
|
$221.25
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-26
|
$45.00
|
|
Carlito Raymundo Snow Removal
|
Janitorial Services and Maintenance
|
2021-12-29
|
$150.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-12-31
|
$2.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-12-31
|
$525.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$0.66
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$55.78
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$302.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$99.30
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-01-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-01-01
|
$825.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-01-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licences
|
2022-01-01
|
$1,685.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-01-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-01-02
|
$236.47
|
|
LEAF INC., THE
|
Advertising
|
2022-01-10
|
$600.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$38.47
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$13.10
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-01-17
|
$352.93
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2022-01-18
|
$229.89
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-01-26
|
$200.00
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-26
|
$45.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-01-28
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-01-31
|
$1.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$110.94
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$118.71
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$301.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$105.48
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-02-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-02-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-02-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-02-01
|
$107.25
|
|
Africanad
|
Advertising
|
2022-02-02
|
$70.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-02-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-02-02
|
$236.47
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-02-03
|
$733.62
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-02-03
|
$172.46
|
|
LEAF INC., THE
|
Advertising
|
2022-02-04
|
$1,200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$16.84
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-02-09
|
$244.00
|
|
Staples
|
Video Communication, Broadcasting Equipment and Televisions
|
2022-02-09
|
$71.38
|
|
Zoom
|
Image/Video Communications Services
|
2022-02-13
|
$134.82
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-02-14
|
$266.77
|
|
STRATEGIC COMMUNICATIONS INC.
|
Professional Communication Services
|
2022-02-23
|
$2,358.21
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-26
|
$45.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-02-26
|
$315.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-02-28
|
$4.00
|
|
Hitek Print Management
|
Promotional Items
|
2022-02-28
|
$3,473.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$367.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$63.90
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-03-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-03-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-03-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-03-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-03-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-03-02
|
$89.88
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-03-05
|
$200.00
|
|
Winnipeg Free Press
|
Advertising
|
2022-03-08
|
$556.61
|
|
Wholesale Club
|
Cleaning Products
|
2022-03-14
|
$283.15
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-03-15
|
$319.54
|
|
LEAF INC., THE
|
Advertising
|
2022-03-16
|
$1,200.00
|
|
Centennial Community Improvement Association
|
Advertising
|
2022-03-23
|
$200.00
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-26
|
$45.00
|
|
Allegra
|
External Printing Costs
|
2022-03-28
|
$1,657.43
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$4.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$654.74
|
|
STRATEGIC COMMUNICATIONS INC.
|
Professional Communication Services
|
2022-03-31
|
$2,665.17
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$7.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$214.71
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-04-01
|
$525.00
|