|
FOLKLORAMA INC.
|
Advertising
|
2024-02-24
|
$300.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$333.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$242.47
|
|
Dawson Trail Dispatch
|
Advertising
|
2024-06-11
|
$421.00
|
|
Citizen Inc., The
|
Advertising
|
2024-06-17
|
$225.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-21
|
$86.23
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2024-06-21
|
$248.13
|
|
Sweetheart Rose
|
Gifts given as a matter of protocol
|
2024-06-21
|
$110.62
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$10.69
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-24
|
$1,266.00
|
|
EG Penner Building Centre
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$106.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-26
|
$133.49
|
|
Charmaine Toews Photography
|
Photography and Video Services
|
2024-06-27
|
$267.50
|
|
Evangeline's Flower Hut Inc.
|
Gifts given as a matter of protocol
|
2024-06-27
|
$119.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$97.33
|
|
Carillon, The
|
Advertising
|
2024-06-30
|
$225.00
|
|
Carillon, The
|
Advertising
|
2024-06-30
|
$520.00
|
|
Google
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-30
|
$9.36
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-30
|
$151.87
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$12.75
|
|
Amarpal Gill
|
Advertising
|
2024-07-01
|
$50.00
|
|
BIL Security Services Canada Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$711.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-01
|
$280.34
|
|
Philippine Heritage Council of Manitoba Inc.
|
Advertising
|
2024-07-05
|
$75.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-08
|
$241.63
|
|
The Spirit of Ukraine Pavilion Folklorama
|
Advertising
|
2024-07-08
|
$33.34
|
|
Dawson Trail Dispatch
|
Advertising
|
2024-07-09
|
$460.00
|
|
Town of Niverville
|
Public Meeting Room Rentals
|
2024-07-10
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$354.68
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-16
|
$24.24
|
|
Print Studio One
|
Advertising
|
2024-07-16
|
$403.39
|
|
Richer Rough Stock Rodeo
|
Advertising
|
2024-07-21
|
$500.00
|
|
City of Steinbach
|
Public Utilities
|
2024-07-22
|
$29.68
|
|
Print Studio One
|
Signage
|
2024-07-24
|
$230.05
|
|
Print Studio One
|
Signage
|
2024-07-25
|
$410.88
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-26
|
$183.46
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-26
|
$46.48
|
|
Amazon.ca
|
Promotional Items
|
2024-07-29
|
$1,335.90
|
|
Real Canadian Superstore
|
Spring Water
|
2024-07-30
|
$30.16
|
|
Carillon, The
|
Advertising
|
2024-07-31
|
$365.00
|
|
Google
|
Web Site Hosting/Domain Name
|
2024-07-31
|
$9.36
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-31
|
$153.31
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$3.65
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2024-08-01
|
$3,150.00
|
|
Amarpal Gill
|
Advertising
|
2024-08-01
|
$50.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$24.03
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$14.05
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$142.07
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$410.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-01
|
$280.34
|
|
The Pilipino Express Inc.
|
Advertising
|
2024-08-01
|
$103.13
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-01
|
$13.88
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2024-08-04
|
$14.99
|
|
Koallo
|
Web Site Hosting/Domain Name
|
2024-08-04
|
$14.99
|
|
City of Steinbach Operations
|
Public Meeting Room Rentals
|
2024-08-06
|
$95.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$25.96
|
|
Charmaine Toews Photography
|
Photography and Video Services
|
2024-08-08
|
$160.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$3.21
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$40.09
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-08-13
|
$61.12
|
|
Helping Hands Steinbach Food Bank
|
Equipment Rental
|
2024-08-13
|
$265.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-08-14
|
$39.58
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-14
|
$6.69
|
|
The Flag Shop
|
Canadian Pins and Flags
|
2024-08-14
|
$278.09
|
|
Victoria's Flowers And Gifts
|
Gifts given as a matter of protocol
|
2024-08-15
|
$115.00
|
|
Amazon.ca
|
Promotional Items
|
2024-08-16
|
$181.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$77.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$142.66
|
|
McMunn & Yates Building Supplies
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$10.67
|
|
Amazon.ca
|
Promotional Items
|
2024-08-18
|
$172.04
|
|
The Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$33.34
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$21.99
|
|
Homin Ukrainy
|
Advertising
|
2024-08-27
|
$85.72
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-28
|
$148.91
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$32.91
|
|
Lynn & Liana Designs
|
Gifts given as a matter of protocol
|
2024-08-29
|
$160.50
|
|
Carillon, The
|
Advertising
|
2024-08-31
|
$520.00
|
|
Google
|
Web Site Hosting/Domain Name
|
2024-08-31
|
$9.36
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-31
|
$149.38
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-08-31
|
$233.33
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$12.42
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2024-09-01
|
$3,150.00
|
|
Amarpal Gill
|
Advertising
|
2024-09-01
|
$50.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$24.03
|
|
Town of Ste. Anne
|
Advertising
|
2024-09-01
|
$300.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-09
|
$43.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-09
|
$5.62
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$47.17
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-16
|
$242.21
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$5.35
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2024-10-01
|
$3,150.00
|