|
Postes Canada
|
Postage and Parcel Post
|
2023-09-05
|
$245.02
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-09-07
|
$61.41
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-09-14
|
$42.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$1,222.58
|
|
Veed Limited
|
Computer Software and Licenses
|
2023-09-28
|
$384.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-09-29
|
$525.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-09-30
|
$4.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$17.43
|
|
Winnipeg Free Press
|
Advertising
|
2023-09-30
|
$265.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$66.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$92.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$180.10
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-10-01
|
$850.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2023-10-01
|
$27.54
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-10-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licenses
|
2023-10-01
|
$1,685.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-10-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-10-02
|
$89.88
|
|
CAETANO, DOMINGOS & NATALIA
|
Constituency Office Rental and Related Fees
|
2023-10-13
|
$675.80
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-16
|
$42.18
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-10-17
|
$174.37
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2023-10-18
|
$115.95
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$52.41
|
|
The Pleasant Plumber Inc
|
Repair of Machinery and Office Furniture
|
2023-10-25
|
$331.67
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-10-28
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$3.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$162.51
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$275.91
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-11-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-11-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-11-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-11-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-11-02
|
$89.88
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-11-06
|
$245.75
|
|
Stewart Water Conditioning
|
Spring Water
|
2023-11-07
|
$18.00
|
|
reMarkable
|
Computer Equipment
|
2023-11-08
|
$818.75
|
|
The Pleasant Plumber Inc
|
Repair of Machinery and Office Furniture
|
2023-11-08
|
$139.09
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-11-15
|
$269.84
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-11-16
|
$31.46
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-11-16
|
$92.00
|
|
Portage Mutual Insurance
|
Constituency Office Insurance
|
2023-11-16
|
$820.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-11-23
|
$59.70
|
|
FreshCo
|
Office Supplies, Stationery and Accessories
|
2023-11-23
|
$19.98
|
|
reMarkable AS
|
Computer Equipment
|
2023-11-23
|
$738.39
|
|
LEAF INC., THE
|
Advertising
|
2023-11-28
|
$360.00
|
|
LEAF INC., THE
|
Advertising
|
2023-11-28
|
$1,300.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-11-29
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$271.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$76.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-12-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-12-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-12-01
|
$107.25
|
|
Postes Canada
|
Courier Services
|
2023-12-06
|
$15.36
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-12-13
|
$262.28
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-12-16
|
$236.00
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$22.50
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-01-01
|
$2,000.00
|