|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2021-07-24
|
$125.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-08-28
|
$215.07
|
|
MB/NWO Command the Royal Canadian Legion
|
Advertising
|
2021-08-30
|
$74.29
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2021-09-01
|
$125.00
|
|
Manitoba Hydro
|
Public Utilities
|
2021-09-15
|
$65.31
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-09-28
|
$215.07
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$216.34
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$217.06
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$1.41
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$21.30
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-10-01
|
$1,980.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2021-10-01
|
$125.00
|
|
DEL COMMUNICATIONS INC.
|
Advertising
|
2021-10-04
|
$675.00
|
|
Unique Graphics inc.
|
Advertising
|
2021-10-13
|
$129.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-10-15
|
$133.34
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-10-26
|
$3.18
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-10-28
|
$215.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-10-31
|
$477.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-11-01
|
$89.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$44.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$194.62
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-11-01
|
$990.00
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2021-11-01
|
$2,368.67
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2021-11-01
|
$125.00
|
|
MADD Canada
|
Advertising
|
2021-11-05
|
$135.00
|
|
Unique Graphics inc.
|
Advertising
|
2021-11-05
|
$129.00
|
|
Winnipeg Water and Waste
|
Public Utilities
|
2021-11-08
|
$12.52
|
|
Zoom
|
Web Site Hosting/Domain Name
|
2021-11-08
|
$20.00
|
|
Morris Insurance Brokers
|
Constituency Office Insurance
|
2021-11-11
|
$708.00
|
|
ASSINIBOINE MEMORIAL CURLING CLUB
|
Advertising
|
2021-11-12
|
$230.00
|
|
Wix
|
Web Site Hosting/Domain Name
|
2021-11-12
|
$217.11
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2021-11-14
|
$138.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$194.48
|
|
JEWISH POST & NEWS
|
Advertising
|
2021-11-24
|
$144.00
|
|
Shelmerdine Garden Centre
|
Gifts given as a matter of protocol
|
2021-11-24
|
$224.70
|
|
Real Life Signs
|
Office Decor
|
2021-11-27
|
$215.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-11-28
|
$215.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$68.73
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2021-12-01
|
$2,368.67
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2021-12-01
|
$125.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-12-10
|
$3.18
|
|
ELLERY C. BRODER
|
Office Rental and Related Fees
|
2022-01-01
|
$2,368.67
|