|
ASCA Office Solutions
|
Other Chemical Products
|
2020-03-05
|
$353.00
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2020-04-28
|
$96.27
|
|
Canadian Tire
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-08
|
$5.34
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-08
|
$15.92
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-05-08
|
$167.94
|
|
Winnipeg Free Press
|
Advertising
|
2020-05-10
|
$475.00
|
|
WR Display & Packaging
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-10
|
$21.29
|
|
WR Display & Packaging
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-10
|
$14.71
|
|
WR Display & Packaging
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-10
|
$25.57
|
|
WR Display & Packaging
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-10
|
$18.68
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-12
|
$35.79
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-13
|
$45.35
|
|
ReStore
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-13
|
$8.56
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-20
|
$53.48
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-05-22
|
$89.83
|
|
Choice Communication
|
Advertising
|
2020-05-23
|
$153.81
|
|
Dollar Tree #40248
|
Office Supplies, Stationery and Accessories
|
2020-05-24
|
$14.91
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2020-05-25
|
$10.23
|
|
Regehr's Printing Ltd.
|
Constituency Mail
|
2020-05-25
|
$2,186.79
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.82
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-05-26
|
$17.16
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-05-26
|
$92.05
|
|
Facebook
|
Advertising
|
2020-05-31
|
$263.94
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-06-01
|
$510.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$182.00
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-01
|
$18.73
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-06-01
|
$150.00
|
|
Home Depot
|
Office Plants and Flowers
|
2020-06-02
|
$8.50
|
|
Manitoba Hydro
|
Public Utilities
|
2020-06-04
|
$141.01
|
|
Manitoba Hydro
|
Public Utilities
|
2020-06-04
|
$24.64
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-07
|
$31.79
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-06-08
|
$166.52
|
|
TE Brothers Inc.
|
Advertising
|
2020-06-11
|
$114.29
|
|
Michaels #4932
|
Office Supplies, Stationery and Accessories
|
2020-06-12
|
$6.73
|
|
Michaels #4932
|
Office Plants and Flowers
|
2020-06-12
|
$37.34
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Real Canadian Superstore
|
Office Plants and Flowers
|
2020-06-16
|
$23.54
|
|
Walmart #3107
|
Office Plants and Flowers
|
2020-06-16
|
$5.84
|
|
Tataryn, Stan
|
Subject Matter Expert
|
2020-06-18
|
$510.00
|
|
Filipino Journal
|
Advertising
|
2020-06-19
|
$110.00
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-06-22
|
$89.83
|
|
Dollarama
|
Office Plants and Flowers
|
2020-06-23
|
$11.77
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-06-26
|
$3.91
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-06-26
|
$92.05
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-06-29
|
$150.00
|
|
Facebook
|
Advertising
|
2020-06-30
|
$284.40
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-06-30
|
$13.59
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$330.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$320.48
|
|
Regehr's Printing Ltd.
|
Householders
|
2020-06-30
|
$4,349.55
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-07-01
|
$1,190.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Pilipino Express
|
Advertising
|
2020-07-01
|
$57.14
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$180.00
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-01
|
$18.73
|
|
Costco Wholesale
|
Voice Communication Equipment
|
2020-07-02
|
$202.44
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2020-07-02
|
$95.02
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$17.12
|
|
Dollarama
|
Office Plants and Flowers
|
2020-07-06
|
$17.12
|
|
Manitoba Hydro
|
Public Utilities
|
2020-07-07
|
$17.01
|
|
Manitoba Hydro
|
Public Utilities
|
2020-07-07
|
$91.55
|
|
Real Canadian Superstore
|
Office Plants and Flowers
|
2020-07-07
|
$6.42
|
|
Dollarama
|
Office Plants and Flowers
|
2020-07-08
|
$8.56
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-07-08
|
$166.92
|
|
Tataryn, Stan
|
Subject Matter Expert
|
2020-07-16
|
$510.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$16.22
|
|
Dollarama
|
Office Plants and Flowers
|
2020-07-18
|
$11.24
|
|
Dollarama
|
Office Plants and Flowers
|
2020-07-22
|
$11.24
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-07-22
|
$89.83
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2020-07-26
|
$53.69
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-07-27
|
$157.50
|
|
Carpet Value Stores Ltd.
|
Office Decor
|
2020-07-28
|
$376.32
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-07-29
|
$92.06
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2020-07-29
|
$7.09
|
|
Facebook
|
Advertising
|
2020-07-31
|
$234.17
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$56.19
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$12.33
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-07-31
|
$11.88
|
|
Home Depot
|
Office Renovations
|
2020-07-31
|
$21.31
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2020-08-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2020-08-01
|
$680.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2020-08-01
|
$2,170.50
|
|
Pilipino Express
|
Advertising
|
2020-08-01
|
$295.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$262.00
|
|
Rona Home and Garden
|
Office Supplies, Stationery and Accessories
|
2020-08-01
|
$23.52
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-01
|
$18.73
|
|
Rona Home and Garden
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-02
|
$105.93
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-05
|
$25.44
|
|
Home Depot
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-07
|
$18.82
|
|
Manitoba Hydro
|
Public Utilities
|
2020-08-07
|
$145.56
|
|
Manitoba Hydro
|
Public Utilities
|
2020-08-07
|
$14.98
|
|
Rona Home & Garden
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-07
|
$22.50
|
|
Shaw Business
|
Cable and Internet Fees
|
2020-08-08
|
$166.92
|
|
Dollarama
|
Office Plants and Flowers
|
2020-08-10
|
$17.12
|
|
JYSK
|
Office Decor
|
2020-08-10
|
$16.04
|
|
JYSK
|
Office Decor
|
2020-08-10
|
$55.65
|
|
Boulanger, Robyn
|
Subject Matter Expert
|
2020-08-11
|
$900.00
|
|
JYSK
|
Office Decor
|
2020-08-12
|
$16.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
Canadian Tire #345
|
Office Decor
|
2020-08-16
|
$8.52
|
|
Pilipino Express
|
Advertising
|
2020-08-16
|
$59.52
|
|
Tataryn, Stan
|
Subject Matter Expert
|
2020-08-16
|
$510.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2020-08-24
|
$150.00
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2020-09-01
|
$523.81
|
|
Belagus-Warren, Christian
|
Writer
|
2020-09-01
|
$840.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2020-09-01
|
$2,170.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-01
|
$18.73
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-09
|
$170.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$44.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.79
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2020-10-01
|
$523.81
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2020-10-01
|
$2,170.50
|