|
Babinsky, Andrea
|
Office Rental
|
2024-04-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-04-01
|
$740.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental
|
2024-04-01
|
$2,773.42
|
|
Pilipino Express
|
Advertising
|
2024-04-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$275.29
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$18.73
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-04-01
|
$160.00
|
|
Pinays Manitoba Inc.
|
Advertising
|
2024-04-02
|
$150.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-04-04
|
$125.75
|
|
Manitoba Hydro
|
Public Utilities
|
2024-04-05
|
$108.76
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Brevo
|
Professional Communication Services
|
2024-04-06
|
$40.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-04-08
|
$166.92
|
|
Manitoba Companies Office
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-10
|
$25.00
|
|
Indo-Canadian Times
|
Advertising
|
2024-04-12
|
$300.00
|
|
Pilipino Express
|
Advertising
|
2024-04-16
|
$59.52
|
|
The Studio Technologies Inc.
|
Gifts given as a matter of protocol
|
2024-04-18
|
$674.17
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$171.31
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-04-22
|
$98.39
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-04-23
|
$72.74
|
|
The Sikh Society of Manitoba
|
Advertising
|
2024-04-27
|
$250.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-04-27
|
$22.99
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-04-29
|
$160.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$51.32
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$58.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$346.33
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$58.83
|
|
Kuyayki Peru Grupo Folcklorico
|
Advertising
|
2024-04-30
|
$100.00
|
|
Meta (Facebook)
|
Advertising
|
2024-04-30
|
$286.39
|
|
Meta (Facebook)
|
Advertising
|
2024-04-30
|
$3.35
|
|
Babinsky, Andrea
|
Office Rental
|
2024-05-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-05-01
|
$740.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental
|
2024-05-01
|
$2,773.42
|
|
Pilipino Express
|
Advertising
|
2024-05-01
|
$59.52
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$281.54
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$18.73
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Brevo
|
Professional Communication Services
|
2024-05-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-05-06
|
$33.28
|
|
Manitoba Hydro
|
Public Utilities
|
2024-05-06
|
$118.21
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2024-05-06
|
$73.26
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-05-08
|
$166.92
|
|
Immaculate Conception Parish
|
Advertising
|
2024-05-14
|
$100.00
|
|
Pilipino Express
|
Advertising
|
2024-05-16
|
$59.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-21
|
$179.40
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-05-22
|
$98.39
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-05-27
|
$160.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-05-27
|
$22.99
|
|
Meta (Facebook)
|
Advertising
|
2024-05-31
|
$227.98
|
|
Babinsky, Andrea
|
Office Rental
|
2024-06-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-06-01
|
$740.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental
|
2024-06-01
|
$2,773.42
|
|
Pilipino Express
|
Advertising
|
2024-06-01
|
$333.33
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$18.73
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
456 Convenience
|
Spring Water
|
2024-06-06
|
$50.00
|
|
Brevo
|
Professional Communication Services
|
2024-06-06
|
$40.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$114.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$20.98
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$78.75
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$82.27
|
|
Manitoba Hydro
|
Public Utilities
|
2024-06-06
|
$31.95
|
|
Manitoba Hydro
|
Public Utilities
|
2024-06-06
|
$127.98
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$7.16
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$35.69
|
|
Babinsky, Andrea
|
Office Rental
|
2024-07-01
|
$523.81
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental
|
2024-07-01
|
$2,773.42
|