|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-04-03
|
$30.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-05-01
|
$12.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-06-01
|
$14.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-07-04
|
$10.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-07-05
|
$100.00
|
|
U.C.C. KYIV PAVILION
|
Advertising
|
2023-07-12
|
$71.43
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-08-01
|
$14.50
|
|
Restream
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-08-22
|
$26.43
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-09-01
|
$11.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2023-09-14
|
$287.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-10-03
|
$18.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-10-31
|
$153.74
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-10-31
|
$22.86
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-11-01
|
$13.50
|
|
World of Water
|
Spring Water
|
2023-11-01
|
$52.04
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2023-11-05
|
$49.99
|
|
Navsaver Publications Inc
|
Advertising
|
2023-11-15
|
$40.00
|
|
Costco
|
Office Decor
|
2023-11-23
|
$26.24
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-11-23
|
$58.77
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-11-27
|
$27.65
|
|
Dollarama
|
Office Decor
|
2023-11-28
|
$37.72
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-11-30
|
$212.56
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-11-30
|
$6.03
|
|
BellMTS
|
Constituency Office Internet
|
2023-12-01
|
$106.95
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-12-01
|
$92.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-12-01
|
$11.00
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2023-12-05
|
$49.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-12-07
|
$53.48
|
|
Avant Insurance Brokers Ltd.
|
Constituency Office Insurance
|
2023-12-08
|
$1,714.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-11
|
$370.04
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-12
|
$36.38
|
|
Big And Colourful
|
Advertising
|
2023-12-21
|
$455.52
|
|
Molave Publishing Company Inc.
|
Advertising
|
2023-12-22
|
$89.00
|
|
World of Water
|
Spring Water
|
2023-12-22
|
$53.79
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-26
|
$419.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$73.99
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$400.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-12-31
|
$29.31
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-12-31
|
$218.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$3.31
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-12-31
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$160.24
|
|
BellMTS
|
Constituency Office Internet
|
2024-01-01
|
$106.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-01-01
|
$1,600.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-01
|
$29.91
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-01-01
|
$10,260.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$160.24
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-02
|
$11.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$12.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$14.48
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-01-05
|
$49.99
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$21.10
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$37.93
|
|
Indigo Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-29
|
$98.38
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-01-31
|
$342.76
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-31
|
$22.15
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-31
|
$273.40
|
|
Staples Canada
|
Shredding
|
2024-01-31
|
$21.40
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$11.39
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-02-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-02-01
|
$906.83
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-02-01
|
$1,600.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$29.91
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-02-01
|
$11.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-02-01
|
$6.87
|
|
Walmart
|
Office Decor
|
2024-02-01
|
$50.94
|
|
World of Water
|
Spring Water
|
2024-02-01
|
$107.00
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-02-05
|
$53.49
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$52.22
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$15.00
|
|
4 Imprint Canada
|
Professional Communication Services
|
2024-02-08
|
$45.00
|
|
4 Imprint Canada
|
Promotional Items
|
2024-02-08
|
$2,151.60
|
|
4 Imprint Canada
|
Postage, Parcel Post and Courier Services
|
2024-02-08
|
$186.93
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$24.91
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$14.94
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-02-16
|
$105.10
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-02-20
|
$35.70
|
|
Dollarama
|
Office Renovations
|
2024-02-20
|
$34.78
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-22
|
$64.18
|
|
World of Water
|
Spring Water
|
2024-02-26
|
$53.79
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-02-29
|
$467.40
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-29
|
$26.65
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-29
|
$199.03
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2024-03-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-03-01
|
$906.83
|
|
BellMTS
|
Constituency Office Internet
|
2024-03-01
|
$106.95
|
|
BellMTS
|
Constituency Office Internet
|
2024-03-01
|
$106.95
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-03-01
|
$1,650.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$29.91
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licenses
|
2024-03-02
|
$1,281.60
|
|
ADOBE
|
Computer Software and Licenses
|
2024-03-05
|
$53.49
|
|
ULINE CANADA CORPORATION
|
Office Supplies, Stationery and Accessories
|
2024-03-06
|
$321.00
|
|
ULINE CANADA CORPORATION
|
Promotional Items
|
2024-03-06
|
$246.10
|
|
ULINE CANADA CORPORATION
|
Postage, Parcel Post and Courier Services
|
2024-03-06
|
$158.48
|
|
Esdale Printing Company Ltd.
|
Promotional Items
|
2024-03-08
|
$6,491.18
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-15
|
$381.12
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-21
|
$204.24
|
|
The Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-22
|
$91.88
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-22
|
$68.91
|
|
Cooper Nemeth Memorial Hockey
|
Advertising
|
2024-03-25
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$96.55
|
|
Brandon Sun
|
Advertising
|
2024-03-26
|
$116.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$72.40
|
|
Big And Colourful
|
Advertising
|
2024-03-28
|
$473.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$333.56
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-03-31
|
$405.08
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-31
|
$86.02
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-31
|
$179.10
|