|
DOUBLE B AGRICULTURAL FESTIVAL
|
Advertising
|
2023-08-11
|
$250.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-08-25
|
$70.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-09-01
|
$166.87
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-09-05
|
$100.53
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$25.50
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2023-11-15
|
$12.83
|
|
Heather Halikpchuk
|
Janitorial Services and Maintenance
|
2023-11-17
|
$70.00
|
|
Eastman Media
|
Advertising
|
2023-11-19
|
$95.00
|
|
Zoom
|
Image/Video Communications Services
|
2023-11-19
|
$42.98
|
|
Santa Parade of Lights
|
Advertising
|
2023-11-26
|
$25.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$6.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$12.25
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$7.25
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$4.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$234.29
|
|
Selkirk Transit Authority
|
Advertising
|
2023-12-01
|
$300.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-12-02
|
$70.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-12-12
|
$70.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2023-12-18
|
$114.44
|
|
Zoom
|
Image/Video Communications Services
|
2023-12-19
|
$42.98
|
|
Big And Colourful
|
Advertising
|
2023-12-22
|
$1,261.26
|
|
Manitoba Filipino Journal
|
Advertising
|
2023-12-22
|
$89.00
|
|
KONTAKT ENTERTAINMENT & COMM. CORP
|
Advertising
|
2023-12-28
|
$995.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$14.75
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-12-29
|
$70.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$10.85
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2023-12-31
|
$570.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$162.61
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-12-31
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$254.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-01
|
$172.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$64.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-01-05
|
$100.53
|
|
HOMIN UKRAINY
|
Advertising
|
2024-01-10
|
$100.00
|
|
Selkirk Transit Authority
|
Advertising
|
2024-01-11
|
$300.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-01-12
|
$70.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-16
|
$455.01
|
|
Zoom Video Communications
|
Image/Video Communications Services
|
2024-01-19
|
$42.98
|
|
Lac du Bonnet Lions Club
|
Advertising
|
2024-01-24
|
$330.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-01-26
|
$70.00
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-29
|
$314.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$11.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$58.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$41.98
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-02-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-02-01
|
$2,052.87
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$194.29
|
|
Selkirk Transit Authority
|
Advertising
|
2024-02-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-01
|
$177.85
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-02-05
|
$100.53
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-02-05
|
$130.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-02-09
|
$70.00
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2024-02-14
|
$17.99
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2024-02-14
|
$17.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-15
|
$479.81
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$18.44
|
|
Zoom
|
Image/Video Communications Services
|
2024-02-19
|
$42.98
|
|
HongKonger Community Centre Toronto
|
Advertising
|
2024-02-21
|
$100.00
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-02-22
|
$910.00
|
|
Big And Colourful
|
Advertising
|
2024-02-23
|
$1,311.74
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-02-23
|
$70.00
|
|
Sandbox Mutual Insurance Company
|
Constituency Office Insurance
|
2024-02-23
|
$150.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-02-25
|
$13.11
|
|
Plast Ukrainian Branch
|
Public Meeting Room Rentals
|
2024-02-25
|
$80.00
|
|
St. Philip's Lutheran Church
|
Public Meeting Room Rentals
|
2024-02-25
|
$325.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-02-29
|
$98.39
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$9.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$65.88
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$13.81
|
|
Big And Colourful
|
Advertising
|
2024-03-01
|
$227.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-03-01
|
$8,939.70
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-03-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-03-01
|
$2,052.87
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$228.29
|
|
Selkirk Transit Authority
|
Advertising
|
2024-03-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-03-01
|
$177.92
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2024-03-04
|
$14.99
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2024-03-05
|
$684.37
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2024-03-05
|
$102.63
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-03-08
|
$70.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-03-13
|
$26.15
|
|
First Base Inc.
|
Promotional Items
|
2024-03-14
|
$3,810.00
|
|
HOMIN UKRAINY
|
Advertising
|
2024-03-14
|
$100.00
|
|
HOMIN UKRAINY
|
Advertising
|
2024-03-14
|
$600.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-03-15
|
$459.99
|
|
Zoom
|
Image/Video Communications Services
|
2024-03-19
|
$42.98
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-03-22
|
$70.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$21.15
|
|
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
|
$150.18
|
|
Big And Colourful
|
Advertising
|
2024-03-28
|
$1,311.74
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2024-03-28
|
$296.25
|
|
Postes Canada
|
Courier Services
|
2024-03-29
|
$27.79
|