|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$25.00
|
|
FOLKLORAMA INC.
|
Advertising
|
2022-04-01
|
$235.71
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-04-01
|
$216.14
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2022-04-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$235.75
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2022-04-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-01
|
$166.87
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-04-01
|
$130.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-04-05
|
$95.18
|
|
INTERLAKE TOURISM ASSOCIATION
|
Advertising
|
2022-04-06
|
$370.00
|
|
Big And Colourful
|
Advertising
|
2022-04-08
|
$438.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-08
|
$96.50
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-04-12
|
$308.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-04-13
|
$115.00
|
|
Big And Colourful
|
Advertising
|
2022-04-14
|
$1,238.50
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-04-14
|
$281.25
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-04-19
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-04-20
|
$86.23
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2022-04-20
|
$780.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-04-21
|
$122.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2022-04-21
|
$1,729.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-04-21
|
$269.00
|
|
Big And Colourful
|
Advertising
|
2022-04-23
|
$1,237.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$77.17
|
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-28
|
$298.00
|
|
Victoria Beach Community Centre
|
Advertising
|
2022-04-28
|
$180.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-04-29
|
$376.91
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-04-29
|
$3.50
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-04-29
|
$140.00
|
|
New Pathway Ukrainian News
|
Advertising
|
2022-04-30
|
$108.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$40.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2022-05-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$272.25
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2022-05-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-05-01
|
$166.87
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-05-02
|
$216.14
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2022-05-05
|
$106.95
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-05-05
|
$95.18
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-05-05
|
$10.67
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-06
|
$1,579.00
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-05-09
|
$149.00
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-05-09
|
$149.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-05-13
|
$140.00
|
|
Big And Colourful
|
Advertising
|
2022-05-14
|
$1,238.50
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-05-16
|
$273.75
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-05-19
|
$289.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-05-19
|
$34.94
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-05-19
|
$53.67
|
|
Zoom
|
Image/Video Communications Services
|
2022-05-19
|
$40.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-05-26
|
$227.25
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-05-27
|
$140.00
|
|
INDEMAND MEDIA SOLUTIONS
|
Advertising
|
2022-05-27
|
$287.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$28.55
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2022-05-30
|
$748.47
|
|
Walmart
|
Cleaning Products
|
2022-05-30
|
$7.46
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$13.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$64.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-06-01
|
$202.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2022-06-01
|
$2,486.94
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2022-06-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-06-01
|
$166.87
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-06-05
|
$95.18
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$47.31
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-06-09
|
$130.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2022-06-10
|
$114.44
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-06-10
|
$140.00
|
|
Sooters Photography
|
Photography and Video Services
|
2022-06-14
|
$19.99
|
|
Manitoba Cooperator
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-15
|
$66.88
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-06-15
|
$169.18
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-06-16
|
$145.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-06-16
|
$281.25
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2022-06-17
|
$114.44
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-06-23
|
$281.25
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2022-07-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2022-07-01
|
$1,978.67
|