|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-01
|
$34.24
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-06-01
|
$107.25
|
|
EBOX
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-07
|
$27.03
|
|
Winnipeg Free Press
|
Advertising
|
2021-06-20
|
$389.96
|
|
FibreStream
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-22
|
$50.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-06-28
|
$17.15
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$3.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$111.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-07-01
|
$800.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-07-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licences
|
2021-07-01
|
$1,685.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-07-01
|
$525.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-07-02
|
$200.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-07-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-07-02
|
$236.47
|
|
Zoom
|
Computer Software and Licences
|
2021-07-06
|
$21.40
|
|
EBOX
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-07
|
$34.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$299.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$82.70
|
|
Copy Key
|
Office Supplies, Stationery and Accessories
|
2021-07-08
|
$7.98
|
|
Copy Key
|
Office Supplies, Stationery and Accessories
|
2021-07-08
|
$7.98
|
|
Tindahan Food Mart
|
Cleaning Products
|
2021-07-08
|
$3.98
|
|
Safeway
|
Spring Water
|
2021-07-15
|
$32.08
|
|
Safeway
|
Cleaning Products
|
2021-07-15
|
$33.12
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2021-07-16
|
$130.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$16.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$11.46
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-20
|
$106.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-20
|
$53.38
|
|
FibreStream
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-22
|
$50.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-26
|
$24.17
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-07-27
|
$32.08
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-07-29
|
$420.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-07-31
|
$5.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-08-01
|
$34.24
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2021-08-01
|
$379.40
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-08-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-08-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-08-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-08-02
|
$236.47
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-08-03
|
$20.41
|
|
Staples
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-03
|
$21.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$301.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$117.60
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-08-04
|
$200.00
|
|
EBOX
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-07
|
$33.58
|
|
LEAF INC., THE
|
Advertising
|
2021-08-08
|
$360.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$13.87
|
|
LEAF INC., THE
|
Advertising
|
2021-08-13
|
$360.00
|
|
LEAF INC., THE
|
Advertising
|
2021-08-13
|
$360.00
|
|
LEAF INC., THE
|
Advertising
|
2021-08-13
|
$360.00
|
|
Manitoba Hydro
|
Public Utilities
|
2021-08-16
|
$96.72
|
|
FIBRESTREAM
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-22
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$67.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$300.38
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2021-08-24
|
$10.50
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-08-31
|
$4.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-09-01
|
$34.24
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-09-01
|
$2,000.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-09-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-09-02
|
$89.88
|
|
Zoom
|
Computer Software and Licences
|
2021-09-06
|
$21.40
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-09-08
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$300.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$45.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-09-13
|
$25.00
|
|
FibreStream
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-09-22
|
$50.00
|
|
Shoppers
|
Gifts given as a matter of protocol
|
2021-09-23
|
$10.68
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-10-01
|
$2,000.00
|