|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-01
|
$25.15
|
|
RedApple
|
Gifts given as a matter of protocol
|
2024-08-17
|
$86.71
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$278.58
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-09-02
|
$38.83
|
|
University of Ottawa
|
Professional Development and Training for Members' Employees
|
2024-09-05
|
$2,991.70
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-24
|
$314.00
|
|
Brandon Sun
|
Advertising
|
2024-09-24
|
$92.75
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-09-24
|
$59.59
|
|
Destination Art
|
Office Furniture and Fixtures
|
2024-09-24
|
$50.84
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$21.32
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$57.83
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$60.76
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$50.85
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$62.20
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$76.74
|
|
Etsy
|
Office Furniture and Fixtures
|
2024-09-24
|
$9.30
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-24
|
$337.87
|
|
Shutterfly
|
Office Furniture and Fixtures
|
2024-09-24
|
$83.05
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-09-25
|
$81.00
|
|
Costco Wholesale
|
Appliances
|
2024-09-26
|
$259.99
|
|
U.C.C. KYIV Pavillon
|
Advertising
|
2024-09-27
|
$55.55
|
|
Filipino Canadian National Congress
|
Advertising
|
2024-09-29
|
$62.50
|
|
5927324 Manitoba LTD.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$38.83
|
|
Brandon Sun
|
Advertising
|
2024-09-30
|
$127.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$42.61
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-10-01
|
$719.26
|
|
Manitoba Agricultural Museum
|
Advertising
|
2024-10-01
|
$93.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$347.58
|
|
Amazon
|
Photographic Equipment
|
2024-10-03
|
$159.99
|
|
Amazon
|
Photographic Equipment
|
2024-10-03
|
$92.92
|
|
Amazon
|
Photographic Equipment
|
2024-10-03
|
$104.59
|
|
Amazon
|
Photographic Equipment
|
2024-10-03
|
$169.97
|
|
Boissevain Recorder Inc.
|
Advertising
|
2024-10-04
|
$124.00
|
|
Nesbitt Pubslishing Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-06
|
$30.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$17.99
|
|
Baldur-Glenboro Gazette
|
Advertising
|
2024-10-10
|
$149.00
|
|
Westman Communications
|
Constituency Office Internet and Cable
|
2024-10-14
|
$295.91
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-10-16
|
$151.88
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-10-16
|
$112.50
|
|
Neepawa Banner & Press, Rivers Banner
|
Advertising
|
2024-10-17
|
$289.00
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$30.98
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-24
|
$347.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-10-25
|
$69.75
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$13.36
|
|
Linda Hunter
|
Janitorial Services and Maintenance
|
2024-10-29
|
$81.00
|
|
3259545 Manitoba Ltd. / Virden Empire Advance (DBA)
|
Advertising
|
2024-10-30
|
$125.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-10-31
|
$50.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Hargreaves, Susan
|
Office Rental
|
2024-11-01
|
$1,875.00
|
|
3259545 Manitoba Ltd. / Virden Empire Advance (DBA)
|
Advertising
|
2024-11-08
|
$85.00
|
|
Philippine Historical Society Inc.
|
Advertising
|
2024-11-08
|
$37.50
|
|
Brandon Sun
|
Advertising
|
2024-11-12
|
$101.75
|
|
Neelin High School
|
Advertising
|
2024-11-12
|
$200.00
|
|
Christie's Office Plus
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$79.13
|
|
Westman Media Cooperative Ltd.
|
Constituency Office Internet and Cable
|
2024-11-14
|
$297.04
|
|
Lewis and Jones Group
|
Constituency Office Insurance
|
2024-11-20
|
$761.00
|
|
The Boissevain Recorder
|
Advertising
|
2024-11-22
|
$265.54
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-25
|
$347.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-11-30
|
$50.00
|
|
Hargreaves, Susan
|
Office Rental
|
2024-12-01
|
$1,875.00
|
|
Meta
|
Advertising
|
2024-12-04
|
$3.00
|
|
Meta
|
Advertising
|
2024-12-06
|
$11.00
|
|
Meta
|
Advertising
|
2024-12-07
|
$20.00
|
|
Hargreaves, Susan
|
Janitorial Services and Maintenance
|
2024-12-09
|
$700.00
|
|
The Hometown View OhBeDeEs Holdings Ltd
|
Advertising
|
2024-12-09
|
$57.90
|
|
Meta
|
Advertising
|
2024-12-12
|
$2.92
|
|
Westman Media Cooperative Ltd.
|
Constituency Office Internet and Cable
|
2024-12-14
|
$298.05
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-12-16
|
$103.13
|
|
Hargreaves, Susan
|
Office Rental
|
2025-01-01
|
$1,875.00
|