|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-06-01
|
$275.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-07-23
|
$150.67
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-07-27
|
$100.45
|
|
BELLMTS
|
Cable and Internet Fees
|
2020-07-28
|
$59.96
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.28
|
|
BELLMTS
|
Cable and Internet Fees
|
2020-08-28
|
$64.49
|
|
BELLMTS
|
Cable and Internet Fees
|
2020-08-28
|
$64.49
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2020-09-01
|
$307.13
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$29.75
|
|
ERIC JOHNSON
|
Repair of Computer Equipment and Peripherals
|
2020-09-02
|
$80.00
|
|
CANADA POST
|
Postage and Parcel Post
|
2020-09-14
|
$22.30
|
|
JEWISH POST & NEWS
|
Advertising
|
2020-09-16
|
$175.00
|
|
BEST BUY
|
Office Supplies, Stationery and Accessories
|
2020-09-20
|
$42.78
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2020-09-20
|
$13.89
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-09-21
|
$280.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$2.72
|
|
SHAW CABLE
|
Cable and Internet Fees
|
2020-09-26
|
$222.56
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-09-27
|
$48.75
|
|
BELLMTS
|
Cable and Internet Fees
|
2020-09-28
|
$64.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$139.53
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.54
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-09-30
|
$275.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$2.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$212.78
|
|
BELLMTS
|
Cable and Internet Fees
|
2020-10-01
|
$92.18
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-10-01
|
$170.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2020-10-01
|
$313.70
|
|
NGP VAN
|
Professional Communication Services
|
2020-10-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$29.75
|
|
MCMUNN & YATES
|
Office Supplies, Stationery and Accessories
|
2020-10-03
|
$9.08
|
|
LUBAVITCH CENTRE
|
Advertising
|
2020-10-06
|
$200.00
|
|
CANADA POST
|
Postage and Parcel Post
|
2020-10-08
|
$22.30
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$242.53
|
|
Winnipeg Free Press
|
Advertising
|
2020-10-18
|
$499.67
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-10-19
|
$280.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-10-20
|
$275.00
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2020-10-22
|
$631.30
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$24.22
|
|
SHAW
|
Cable and Internet Fees
|
2020-10-25
|
$106.94
|
|
Guppy Graphic Design Ltd.
|
Professional Communication Services
|
2020-10-26
|
$267.50
|
|
REXALL
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-27
|
$15.47
|
|
ZOOM
|
Licence Renewal
|
2020-10-30
|
$21.40
|
|
ZOOM
|
Licence Renewal
|
2020-10-30
|
$21.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$355.87
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$143.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$162.22
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-11-01
|
$170.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2020-11-01
|
$313.70
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2020-11-01
|
$3,262.33
|
|
NGP VAN
|
Professional Communication Services
|
2020-11-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$29.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$16.31
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$16.31
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$9.37
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2020-11-16
|
$280.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-11-25
|
$148.73
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-11-30
|
$275.00
|
|
ZOOM
|
Licence Renewal
|
2020-11-30
|
$21.40
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2020-12-01
|
$3,262.33
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2020-12-01
|
$118.51
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$691.39
|
|
JEWISH POST & NEWS
|
Advertising
|
2020-12-09
|
$89.25
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.23
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$444.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$10.27
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2021-01-01
|
$3,380.84
|