|
Jason Abraham Sign & Design
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-03-25
|
$288.90
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$208.31
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$3.18
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-04-05
|
($280.00)
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-04-05
|
$280.00
|
|
BELL
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-13
|
$124.07
|
|
BELL
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-12
|
$124.07
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-05-25
|
$68.48
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-05-25
|
$80.25
|
|
BELL
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-11
|
$124.07
|
|
MCNALLY ROBINSON
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-14
|
$35.18
|
|
MCNALLY ROBINSON
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-16
|
$52.77
|
|
BELL
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-13
|
$124.07
|
|
BELL
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-12
|
$124.07
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-09-04
|
$73.83
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-09-04
|
$49.22
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.86
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.02
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-10-03
|
$123.05
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2021-10-31
|
$1.00
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2021-10-31
|
$3.95
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2021-10-31
|
$0.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.53
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-11-03
|
$123.05
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-11-15
|
$280.00
|
|
Rogers Wireless – Rogers sans-fil
|
Repair of Telecommunication Equipment
|
2021-11-22
|
($505.00)
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-11-23
|
$107.00
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2021-11-30
|
$3.95
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2021-11-30
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$46.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-12-01
|
$65.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$236.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.51
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-12-03
|
$123.05
|
|
Fort Rouge Curling Club Inc.
|
Advertising
|
2021-12-08
|
$523.81
|
|
HUDSON'S BAY
|
Office Supplies, Stationery and Accessories
|
2021-12-09
|
$43.16
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-12-12
|
$53.50
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-12-13
|
$280.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-12-23
|
$107.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-12-25
|
$64.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-25
|
$84.73
|
|
ZOOM
|
Computer Software and Licences
|
2021-12-30
|
$21.40
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-31
|
$27.96
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-12-31
|
$27.96
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$209.44
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$3.18
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2021-12-31
|
$3.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$200.73
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$78.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$230.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$20.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-01-01
|
$170.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-01-01
|
$316.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.98
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-01-03
|
$123.05
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-01-10
|
$280.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$35.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$36.02
|
|
House of Commons / Chambre des communes
|
External Printing Costs
|
2022-01-12
|
$816.90
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-01-12
|
$53.50
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-01-13
|
($90.95)
|
|
AMAZON CANADA
|
Voice Communication Equipment
|
2022-01-14
|
$211.87
|
|
AMAZON CANADA
|
Voice Communication Equipment
|
2022-01-14
|
$211.87
|
|
AMAZON CANADA
|
Voice Communication Equipment
|
2022-01-14
|
$211.87
|
|
AMAZON CANADA
|
Voice Communication Equipment
|
2022-01-14
|
$211.87
|
|
AMAZON CANADA
|
Voice Communication Equipment
|
2022-01-14
|
$211.87
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-01-14
|
$425.40
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-01-18
|
$275.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.03
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.37
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-01-23
|
$107.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-01-23
|
$112.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-01-25
|
$80.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-01-25
|
$68.48
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-01-29
|
$69.54
|
|
ZOOM
|
Computer Software and Licences
|
2022-01-30
|
$21.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$58.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$231.68
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-02-01
|
$76.58
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-02-01
|
$316.84
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2022-02-01
|
$3,329.46
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.02
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.67
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-02-03
|
$123.05
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-02-07
|
$70.44
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-02-07
|
$280.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$18.96
|
|
Paul Ong Productions
|
Advertising
|
2022-02-08
|
$250.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
WALMART
|
Appliances
|
2022-02-08
|
$128.37
|
|
ALGONQUIN COLLEGE
|
Professional Development and Training for Members' Employees
|
2022-02-11
|
$354.20
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-02-12
|
$53.50
|
|
WINNIPEG FREE PRESS
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-14
|
$203.88
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-02-16
|
$236.19
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-02-16
|
$366.81
|
|
Bouclair
|
Framing, Outside Supplier
|
2022-02-17
|
$240.74
|
|
AMAZON
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-21
|
$36.58
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-02-23
|
$107.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-02-25
|
$288.00
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-25
|
$27.96
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-02-25
|
$71.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-02-25
|
$80.14
|
|
SOBEYS
|
Cleaning Products
|
2022-02-26
|
$21.38
|
|
STAPLES
|
Appliances
|
2022-02-26
|
$90.94
|
|
ZOOM
|
Computer Software and Licences
|
2022-02-28
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$252.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$30.20
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-03-01
|
$175.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-03-01
|
$316.84
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2022-03-01
|
$3,329.46
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$21.56
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-03-02
|
$278.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.65
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-03-03
|
$123.05
|
|
MCNALLY ROBINSON
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-07
|
$13.38
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-03-07
|
$206.50
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-03-12
|
$53.50
|
|
OSEREDOK
|
Public Meeting Room Rentals
|
2022-03-14
|
$75.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$14.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$13.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$10.08
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-03-21
|
$275.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2022-03-23
|
$107.00
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-25
|
$27.96
|
|
Jackson Springs Natural Prenium Spring Water
|
Spring Water
|
2022-03-25
|
$38.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-03-25
|
$95.61
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-03-25
|
$79.41
|
|
CIRCLE K 191
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-28
|
$4.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$11.10
|
|
CIRCLE K 191
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-30
|
$4.00
|
|
ZOOM
|
Image/Video Communications Services
|
2022-03-30
|
$21.40
|
|
CIRCLE K 191
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-31
|
$4.00
|
|
Jason Abraham Sign & Design
|
Office Renovations
|
2022-03-31
|
($288.90)
|
|
LINDEN WOODS COMMUNITY CENTRE
|
Advertising
|
2022-03-31
|
$100.00
|
|
LINDEN WOODS COMMUNITY CENTRE
|
Advertising
|
2022-03-31
|
$100.00
|
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$19.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$316.43
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$149.36
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-04-07
|
($90.95)
|