|
Philippine Heritage Council of Manitoba Inc.
|
Advertising
|
2023-06-30
|
$100.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
|
Kyiv Pavilion Folklorama
|
Advertising
|
2023-07-13
|
$250.00
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2023-08-04
|
$101.82
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
|
Home Depot
|
Office Renovations
|
2023-11-16
|
$39.44
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2023-11-27
|
$22.99
|
|
Meta (Facebook)
|
Advertising
|
2023-11-30
|
$12.93
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2023-12-01
|
$740.00
|
|
Minute Key
|
Office Supplies, Stationery and Accessories
|
2023-12-01
|
$8.98
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$296.25
|
|
Sharma, Kritika
|
Office Support
|
2023-12-03
|
$80.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-12-06
|
$82.48
|
|
Brevo
|
Professional Communication Services
|
2023-12-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2023-12-06
|
$182.04
|
|
Manitoba Hydro
|
Public Utilities
|
2023-12-06
|
$130.63
|
|
The Jewish Post & News
|
Advertising
|
2023-12-06
|
$74.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2023-12-08
|
$166.92
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2023-12-11
|
$160.00
|
|
Istore/No Boundaries-YOW
|
Voice Communication Equipment
|
2023-12-15
|
$39.99
|
|
The Davis Media Company Inc.
|
Advertising
|
2023-12-15
|
$150.00
|
|
Pilipino Express
|
Advertising
|
2023-12-16
|
$218.27
|
|
VistaPrint
|
Postage, Parcel Post and Courier Services
|
2023-12-18
|
$40.99
|
|
VistaPrint
|
External Printing Costs
|
2023-12-18
|
$305.85
|
|
Filipino Journal
|
Advertising
|
2023-12-19
|
$440.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2023-12-22
|
$97.07
|
|
Philippine Canadian Centre of Manitoba
|
Advertising
|
2023-12-27
|
$150.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2023-12-27
|
$818.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2023-12-27
|
$22.99
|
|
Home Depot
|
Office Renovations
|
2023-12-28
|
$129.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$450.47
|
|
Grand & Toy
|
Office furniture and fixtures
|
2023-12-31
|
$380.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$197.99
|
|
Grand & Toy
|
Cleaning Products
|
2023-12-31
|
$8.07
|
|
Meta (Facebook)
|
Advertising
|
2023-12-31
|
$221.98
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$12.10
|
|
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
|
|
Pilipino Express
|
Advertising
|
2024-01-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$555.50
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-01
|
$18.73
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2024-01-02
|
$94.52
|
|
Harmeet Singh Gill
|
Office Support
|
2024-01-03
|
$320.00
|
|
Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2024-01-04
|
$25.00
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$58.94
|
|
Manitoba Hydro
|
Public Utilities
|
2024-01-05
|
$14.98
|
|
Manitoba Hydro
|
Public Utilities
|
2024-01-05
|
$110.56
|
|
Sharma, Kritika
|
Office Support
|
2024-01-05
|
$320.00
|
|
Brevo
|
Professional Communication Services
|
2024-01-06
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$17.67
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2024-01-08
|
$166.92
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-01-08
|
$160.00
|
|
Foja, Carlyle Angelo
|
Subject Matter Expert
|
2024-01-09
|
$1,500.00
|
|
Staples Canada
|
Voice Communication Equipment
|
2024-01-10
|
$30.81
|
|
Westland Insurance Group Ltd.
|
Constituency Office Insurance
|
2024-01-10
|
$527.00
|
|
Ted Vailas
|
Subject Matter Expert
|
2024-01-11
|
$500.00
|
|
Pilipino Express
|
Advertising
|
2024-01-16
|
$59.52
|
|
PRINTERS PLUS
|
Other Chemical Products
|
2024-01-16
|
$475.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-01-18
|
$46.81
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-01-18
|
$26.24
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-01-18
|
$38.91
|
|
Wholesale Club #6703
|
Office Supplies, Stationery and Accessories
|
2024-01-18
|
$60.31
|
|
Vistaprint
|
External Printing Costs
|
2024-01-19
|
$92.71
|
|
Sobeys Wholesale #5557
|
Office Supplies, Stationery and Accessories
|
2024-01-20
|
$32.09
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-01-22
|
$171.37
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2024-01-22
|
$98.39
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-01-27
|
$22.99
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$26.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$403.01
|
|
Meta (Facebook)
|
Advertising
|
2024-01-31
|
$125.03
|
|
Babinsky, Andrea
|
Office Rental
|
2024-02-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-02-01
|
$740.00
|
|
Harmeet Singh Gill
|
Office Support
|
2024-02-01
|
$320.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental
|
2024-02-01
|
$2,170.50
|
|
Pilipino Express
|
Advertising
|
2024-02-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$266.79
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-01
|
$18.73
|
|
Sharma, Kritika
|
Office Support
|
2024-02-01
|
$320.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-02-05
|
$160.00
|
|
Brevo
|
Professional Communication Services
|
2024-02-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-02-06
|
$135.13
|
|
Manitoba Hydro
|
Public Utilities
|
2024-02-06
|
$121.61
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2024-02-07
|
$202.38
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2024-02-08
|
$166.92
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-09
|
$4,150.00
|
|
Ted Vailas
|
Subject Matter Expert
|
2024-02-12
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$21.54
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$86.83
|
|
Meta (Facebook)
|
Advertising
|
2024-02-20
|
$300.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2024-02-22
|
$44.89
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-02-27
|
$22.99
|
|
Manitoba Companies Office
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-28
|
$25.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$88.54
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$170.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$156.01
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$58.84
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$78.50
|
|
Meta (Facebook)
|
Advertising
|
2024-02-29
|
$226.97
|
|
Babinsky, Andrea
|
Office Rental
|
2024-03-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-03-01
|
$740.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental
|
2024-03-01
|
$2,170.50
|
|
Pilipino Express
|
Advertising
|
2024-03-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$284.54
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-01
|
$18.73
|
|
Harmeet Singh Gill
|
Office Support
|
2024-03-02
|
$320.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2024-03-04
|
$160.00
|
|
Asian Women of Winnipeg
|
Advertising
|
2024-03-05
|
$125.00
|
|
Brevo
|
Professional Communication Services
|
2024-03-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-03-06
|
$129.04
|
|
Manitoba Hydro
|
Public Utilities
|
2024-03-06
|
$103.78
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet
|
2024-03-08
|
$166.92
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-11
|
$182.47
|
|
Pilipino Express
|
Advertising
|
2024-03-16
|
$59.52
|
|
Ted Vailas
|
Subject Matter Expert
|
2024-03-20
|
$500.00
|
|
Rogers Business (Shaw Business)
|
Constituency Office Internet and Cable
|
2024-03-22
|
$98.39
|
|
Sharma, Kritika
|
Office Support
|
2024-03-24
|
$320.00
|
|
Sharma, Kritika
|
Office Support
|
2024-03-24
|
$320.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$1,274.02
|
|
St. Mary the Protectress Ukrainian Orthodox Cathedral
|
Public Meeting Room Rentals
|
2024-03-26
|
$375.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$10.33
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$247.00
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-03-27
|
$22.99
|
|
Harmeet Singh Gill
|
Office Support
|
2024-03-28
|
$320.00
|
|
Ted Vailas
|
Subject Matter Expert
|
2024-03-28
|
$500.00
|
|
Meta (Facebook)
|
Advertising
|
2024-03-30
|
$135.16
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$6.19
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$80.44
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$208.42
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|
|
Winnipeg Water & Waste Department
|
Public Utilities
|
2024-04-02
|
$104.30
|