|
THE WRIT
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-07-15
|
$63.74
|
|
apple canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-07-31
|
$9.60
|
|
Centre Recreatif St. Norbert Recreation Centre
|
Advertising
|
2022-08-12
|
$500.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-10-22
|
$26.95
|
|
LINGUISTICA360 INC
|
Office Supplies, Stationery and Accessories
|
2022-12-29
|
$19.90
|
|
ADOBE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-02-01
|
$25.99
|
|
STAPLES
|
Advertising
|
2023-02-04
|
$478.70
|
|
ADOBE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-03-01
|
$25.99
|
|
LINGUISTICA360 INC
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-03-01
|
$19.90
|
|
Nepali Cultural Society of Manitoba
|
Advertising
|
2023-03-08
|
$200.00
|
|
Apple Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-03-26
|
$9.61
|
|
Asian Women of Winnipeg
|
Advertising
|
2023-04-01
|
$250.00
|
|
Bell MTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-04-01
|
$33.59
|
|
LINGUISTICA360 INC
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-01
|
$19.90
|
|
Parliament Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-03
|
$75.00
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-04-12
|
$237.29
|
|
Adobe Inc
|
Computer Software and Licenses
|
2023-04-24
|
$25.99
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-04-30
|
$100.00
|
|
Bell MTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-05-01
|
$33.59
|
|
Linguistica360 Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-05-01
|
$19.90
|
|
Paul Wells
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-05-21
|
$50.00
|
|
VARICLEAN SERVICES INC
|
Janitorial Services and Maintenance
|
2023-06-13
|
$90.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-06-17
|
$121.97
|
|
All Nations Print Ltd.
|
External Printing Costs
|
2023-06-26
|
$535.00
|
|
Contempra signs
|
Signage
|
2023-06-27
|
$706.20
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-06-29
|
$18.73
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-07-05
|
$100.00
|
|
St Vital Historical
|
Advertising
|
2023-07-14
|
$75.00
|
|
The Writ
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-07-15
|
$63.74
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-08-01
|
$535.12
|
|
Staples
|
Office Equipment
|
2023-08-01
|
$321.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-08
|
$398.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-08-08
|
$71.14
|
|
Manitoba Association of Watersheds
|
Advertising
|
2023-08-14
|
$450.00
|
|
Rural/Prairies + North Caucus Retreat
|
Other Training and Conferences
|
2023-08-14
|
$106.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-08-21
|
$450.00
|
|
Jae Media
|
Advertising
|
2023-08-25
|
$450.00
|
|
royal bank of canada
|
Banking Fees and Cheque Orders
|
2023-08-25
|
$18.50
|
|
VARICLEAN SERVICES INC
|
Janitorial Services and Maintenance
|
2023-08-29
|
$90.00
|
|
CJS CD Keys
|
Computer Software and Licenses
|
2023-08-30
|
$32.54
|
|
Bell MTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-09-01
|
$33.59
|
|
Bell MTS
|
Constituency Office Cable
|
2023-09-01
|
$76.16
|
|
BENCHMARK ADVERTISING LTD.
|
Professional Communication Services
|
2023-09-01
|
$780.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-09-01
|
$720.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-09-01
|
$11.00
|
|
Staples
|
Computer Equipment
|
2023-09-09
|
$118.17
|
|
Marsmedia
|
Advertising
|
2023-09-11
|
$370.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-09-18
|
$450.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-09-18
|
$360.00
|
|
variclean services
|
Janitorial Services and Maintenance
|
2023-09-26
|
$95.75
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-09-30
|
$100.00
|
|
Bell MTS
|
Constituency Office Cable
|
2023-10-01
|
$76.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-10-01
|
$720.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-10-06
|
$130.77
|
|
Mahatma Gandhi Centre of Canada
|
Advertising
|
2023-10-15
|
$500.00
|
|
Staples
|
Office Equipment
|
2023-10-15
|
$199.99
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-10-16
|
$450.00
|
|
ICCHA
|
Advertising
|
2023-10-24
|
$400.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2023-10-24
|
$827.51
|
|
royal bank of canada
|
Banking Fees and Cheque Orders
|
2023-10-25
|
$18.50
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-10-28
|
$78.75
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-10-31
|
$100.00
|
|
BellMTS
|
Constituency Office Cable
|
2023-11-01
|
$76.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-11-01
|
$740.00
|
|
Blais Brother window cleaning
|
Janitorial Services and Maintenance
|
2023-11-08
|
$45.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-11-09
|
$145.13
|
|
St Vital Historical
|
Advertising
|
2023-11-12
|
$250.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-11-13
|
$450.00
|
|
getAbstract
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-15
|
$189.14
|
|
Council on Foreign Relations Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-17
|
$59.95
|
|
Variclean services
|
Janitorial Services and Maintenance
|
2023-11-21
|
$90.00
|
|
royal bank of canada
|
Banking Fees and Cheque Orders
|
2023-11-25
|
$13.50
|
|
Best Buy Canada
|
Voice Communication Equipment
|
2023-11-28
|
$139.57
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2023-11-28
|
$522.40
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-11-28
|
$67.39
|
|
Hill Times publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-11-29
|
$439.95
|
|
Bell MTS
|
Constituency Office Cable
|
2023-12-01
|
$76.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-12-01
|
$740.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2023-12-01
|
$11.86
|
|
Linguistica360 Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-01
|
$19.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$134.50
|
|
Marsmedia
|
Advertising
|
2023-12-03
|
$370.00
|
|
Marsmedia
|
Advertising
|
2023-12-03
|
$370.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-12-05
|
$173.25
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-12-07
|
$279.27
|
|
Rogers Business
|
Constituency Office Internet
|
2023-12-09
|
$174.67
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-12-11
|
$450.00
|
|
St Vital Historical
|
Advertising
|
2023-12-18
|
$75.00
|
|
Variclean Services
|
Janitorial Services and Maintenance
|
2023-12-19
|
$90.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-12-20
|
$53.69
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$127.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$83.40
|
|
Winnipeg Jewish Review
|
Advertising
|
2023-12-31
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$8.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$155.04
|
|
Bell MTS
|
Constituency Office Cable
|
2024-01-01
|
$84.52
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-01-01
|
$740.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
|
Linguistica Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-01
|
$19.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$174.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$154.76
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$2.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$154.62
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-03
|
$17.23
|
|
Knights of Rizal Winnipeg Chapter Inc
|
Advertising
|
2024-01-04
|
$25.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$16.59
|
|
Sobeys
|
Office Supplies, Stationery and Accessories
|
2024-01-04
|
$23.30
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-01-05
|
$53.25
|
|
Apple Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-06
|
$25.66
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-01-08
|
$170.91
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$17.67
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$83.54
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$16.46
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-01-08
|
$450.00
|
|
Rogers Business
|
Constituency Office Internet
|
2024-01-09
|
$177.57
|
|
Rogers Business ( Shaw)
|
Constituency Office Internet
|
2024-01-09
|
$177.57
|
|
GARDA CANADA SECURITY CORPORATION
|
Protection and Alarm Monitoring
|
2024-01-10
|
$600.00
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2024-01-10
|
$60.85
|
|
Asian Women of Winnipeg
|
Advertising
|
2024-01-11
|
$250.00
|
|
Holy Cross School
|
Advertising
|
2024-01-11
|
$300.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2024-01-16
|
$190.90
|
|
SOUTH WINNIPEG COMMUNITY CENTRES INC.
|
Advertising
|
2024-01-16
|
$350.00
|
|
Umunna Igbo Cultural Association of Manitoba Inc.
|
Advertising
|
2024-01-16
|
$100.00
|
|
Variclean Services Inc
|
Janitorial Services and Maintenance
|
2024-01-16
|
$95.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-01-17
|
$236.37
|
|
CBP Marketing Inc.
|
Promotional Items
|
2024-01-17
|
$484.92
|
|
SOUTH WINNIPEG COMMUNITY CENTRES INC.
|
Advertising
|
2024-01-22
|
$1,300.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-01-24
|
$15.31
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-01-25
|
$13.50
|
|
Royal Bank
|
Banking Fees and Cheque Orders
|
2024-01-25
|
$13.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-25
|
$13.50
|
|
GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-28
|
$75.00
|
|
Apple Canada
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-29
|
$4.27
|
|
UPS Store
|
External Printing Costs
|
2024-01-29
|
$520.02
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-30
|
$59.79
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$35.88
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-01-31
|
$405.08
|
|
Bell MTS
|
Public Utilities
|
2024-02-01
|
$158.35
|
|
BELLMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$33.59
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-02-01
|
$740.00
|
|
Lakewood Agencies
|
Office Rental
|
2024-02-01
|
$2,523.33
|
|
Linguistica360 Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-01
|
$19.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$139.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
WiFi Onboard
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-04
|
$6.25
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$15.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$9.90
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-02-05
|
$450.00
|
|
Amazon CA
|
Voice Communication Equipment
|
2024-02-06
|
$44.79
|
|
Copy Plus Print and Sign Shop
|
Advertising
|
2024-02-07
|
$256.80
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-02-07
|
$352.61
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2024-02-07
|
$202.38
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$40.23
|
|
STAPLES Canada
|
Office Supplies, Stationery and Accessories
|
2024-02-08
|
$157.16
|
|
Rogers Business (SHaw)
|
Constituency Office Internet
|
2024-02-09
|
$174.67
|
|
Safeway Canada
|
Office Supplies, Stationery and Accessories
|
2024-02-09
|
$26.93
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-02-10
|
$143.32
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$113.69
|
|
Variclean Services Inc
|
Janitorial Services and Maintenance
|
2024-02-13
|
$95.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-15
|
$100.04
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$49.39
|
|
Africanad
|
Advertising
|
2024-02-20
|
$500.00
|
|
UPS
|
Postage, Parcel Post and Courier Services
|
2024-02-21
|
$8.55
|
|
UPS
|
Postage, Parcel Post and Courier Services
|
2024-02-22
|
$57.77
|
|
Adobe
|
Office Supplies, Stationery and Accessories
|
2024-02-24
|
$27.29
|
|
Copy Plus Print & Sign Shop
|
Advertising
|
2024-02-26
|
$133.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$45.56
|
|
SOBEYS
|
Office Supplies, Stationery and Accessories
|
2024-02-28
|
$28.53
|
|
Dakota Community Center Inc.
|
Advertising
|
2024-02-29
|
$465.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-02-29
|
$498.56
|
|
AIR CANADA
|
Voice and Data Plan for Mobile Devices
|
2024-03-01
|
$11.75
|
|
Bell MTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$33.59
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-03-01
|
$233.34
|
|
BELLMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$33.59
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-03-01
|
$740.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$57.96
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$57.96
|
|
CHOICE COMMUNICATIONS
|
Advertising
|
2024-03-01
|
$52.50
|
|
Lakewood Agencies
|
Office Rental
|
2024-03-01
|
$2,523.33
|
|
Linguistica360 Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-01
|
$19.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$129.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
University of Manitoba Pakistani Students' Association
|
Advertising
|
2024-03-02
|
$300.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2024-03-04
|
$450.00
|
|
MANITOBA HYDRO
|
Constituency Office Insurance
|
2024-03-07
|
$182.45
|
|
Marsmedia
|
Advertising
|
2024-03-07
|
$380.00
|
|
Asian Women of Winnipeg
|
Advertising
|
2024-03-08
|
$250.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-03-09
|
$174.67
|
|
APPLE CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-10
|
$13.89
|
|
VARICLEAN SERVICES INC
|
Janitorial Services and Maintenance
|
2024-03-12
|
$95.00
|
|
Lakewood Agencies
|
Constituency Office Common Area Fees
|
2024-03-19
|
$8,600.53
|
|
Postes Canada
|
Office Decor
|
2024-03-19
|
$454.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$42.16
|
|
Dakota Community Center Inc.
|
Advertising
|
2024-03-21
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$195.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$65.18
|
|
MCNALLY ROBINSON
|
Gifts given as a matter of protocol
|
2024-03-28
|
$17.56
|
|
McNally Robinson bookstore
|
Gifts given as a matter of protocol
|
2024-03-28
|
$17.56
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-29
|
$26.86
|
|
APPLE CANADA
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-29
|
$25.66
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-03-30
|
$75.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-03-30
|
$103.39
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-03-30
|
$98.77
|
|
Community Iftar at MIA
|
Gifts given as a matter of protocol
|
2024-03-31
|
$30.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-03-31
|
$498.56
|