|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2021-01-30
|
$252.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2021-04-09
|
$252.00
|
|
Linguistica360 Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-10
|
$19.90
|
|
Access Information Management of Canada ULC
|
Shredding
|
2021-06-30
|
$78.38
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-07-01
|
$1,120.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-10
|
$241.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-07-12
|
$130.88
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-13
|
$499.79
|
|
The Writ
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-15
|
$63.74
|
|
Macleans Magazine
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-25
|
$10.69
|
|
FOLKLORAMA INC.
|
Advertising
|
2021-07-29
|
$187.50
|
|
Access Information Management of Canada ULC
|
Shredding
|
2021-07-31
|
$78.86
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-08-02
|
$292.10
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2021-08-03
|
$252.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-08-09
|
$178.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-08-17
|
$505.82
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-10-01
|
$1,120.00
|
|
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
|
$2.02
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.86
|
|
Shoppers Drug Mart
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-03
|
$15.67
|
|
Apple Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-07
|
$18.89
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-10-13
|
$141.94
|
|
Apple Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-10-24
|
$45.83
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-10-25
|
$9.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-10-25
|
$9.50
|
|
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
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2021-11-03
|
$37.43
|
|
Shopper Drug Mart
|
Cleaning Products
|
2021-11-04
|
$22.52
|
|
Canstar Community News
|
Advertising
|
2021-11-13
|
$307.17
|
|
Getabstract
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-11-14
|
$370.91
|
|
Opus Computer Solutions
|
Repair of Telecommunication Equipment
|
2021-11-18
|
$192.60
|
|
Sobeys
|
Cleaning Products
|
2021-11-22
|
$31.88
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-11-25
|
$12.00
|
|
Sobeys
|
Spring Water
|
2021-11-26
|
$30.98
|
|
Marsmedia
|
Advertising
|
2021-11-28
|
$388.50
|
|
Hill Times publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-11-29
|
$418.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$163.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$2.20
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-12-01
|
$700.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$119.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
SOUTH WINNIPEG COMMUNITY CENTRES INC.
|
Advertising
|
2021-12-04
|
$709.01
|
|
Freynet-gagne
|
Translation Services
|
2021-12-07
|
$85.36
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-12-09
|
$258.67
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-09
|
$174.67
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-12-13
|
$420.00
|
|
Walmart
|
Cleaning Products
|
2021-12-14
|
$39.90
|
|
Liberté, La
|
Advertising
|
2021-12-15
|
$180.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-12-17
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-12-17
|
$371.05
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-12-20
|
$1,599.00
|
|
peavey Mart
|
Office Supplies, Stationery and Accessories
|
2021-12-20
|
$89.58
|
|
Vitacore
|
Cleaning Products
|
2021-12-21
|
$153.98
|
|
Capital Property Management Inc.
|
Constituency Office Rental and Related Fees
|
2021-12-23
|
$3,344.50
|
|
Royal Bank
|
Banking Fees and Cheque Orders
|
2021-12-24
|
$12.00
|
|
Canstar Community News
|
Advertising
|
2021-12-25
|
$307.17
|
|
Desh Pardes Times
|
Advertising
|
2021-12-30
|
$200.00
|
|
Grand & Toy
|
Cleaning Products
|
2021-12-31
|
$5.54
|
|
Grand & Toy
|
Office Equipment
|
2021-12-31
|
$171.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$17.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$36.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$203.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-01-01
|
$2.00
|
|
Bell MTS
|
Constituency Office Internet
|
2022-01-01
|
$74.99
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-01-01
|
$700.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.98
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$119.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-01-03
|
$198.42
|
|
Apple Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-10
|
$22.04
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-01-10
|
$420.00
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2022-01-11
|
$239.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$16.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$8.73
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-01-12
|
$580.88
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-01-14
|
$382.94
|
|
UPS Store
|
Postage, Parcel Post and Courier Services
|
2022-01-17
|
$126.35
|
|
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
|
$138.36
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-01-24
|
$85.49
|
|
Zoom video communications
|
Computer Software and Licences
|
2022-01-25
|
$452.00
|
|
ST. VITAL MUSEUM
|
Advertising
|
2022-01-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$198.56
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-02-01
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$8.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-02-01
|
$700.00
|
|
Capital Property Management Inc.
|
Office Rental and Related Fees
|
2022-02-01
|
$2,560.01
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$119.00
|
|
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
|
$137.68
|
|
Canada Strong Masks
|
Rapid Antigen Tests (COVID-19)
|
2022-02-03
|
$995.00
|
|
Red River Mutual
|
Constituency Office Insurance
|
2022-02-03
|
$583.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-02-07
|
$70.44
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-02-07
|
$420.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$17.46
|
|
Paul Ong Productions
|
Advertising
|
2022-02-08
|
$250.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-02-09
|
$166.87
|
|
Canstar Community News
|
Advertising
|
2022-02-19
|
$853.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-02-25
|
$278.22
|
|
AFRICANAD
|
Advertising
|
2022-02-27
|
$150.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$118.82
|
|
Marsmedia
|
Advertising
|
2022-02-28
|
$370.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$4.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$193.14
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-03-01
|
$700.00
|
|
Capital Property Management Inc.
|
Office Rental and Related Fees
|
2022-03-01
|
$2,560.01
|
|
Lakewood Agencies
|
Office Rental and Related Fees
|
2022-03-01
|
$2,523.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$119.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.65
|
|
Two Small men with Big Hearts
|
Office Relocation
|
2022-03-03
|
$453.44
|
|
IKEA
|
Office Furniture and Fixtures
|
2022-03-04
|
$202.23
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-03-04
|
$47.26
|
|
The Home Depot
|
Office Renovations
|
2022-03-06
|
$24.83
|
|
Walmart
|
Cleaning Products
|
2022-03-06
|
$50.92
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-03-07
|
$315.00
|
|
Staples
|
Office Decor
|
2022-03-08
|
$119.86
|
|
Canadian Tire
|
Moving Supplies
|
2022-03-13
|
$20.13
|
|
Oseredok Ukrainian Cultural & Educational Centre
|
Public Meeting Room Rentals
|
2022-03-14
|
$75.00
|
|
Bell MTS Security and Automation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-03-25
|
$143.37
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2022-03-28
|
$239.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$35.03
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$19.87
|