|
The Home Depot
|
Office Plants and Flowers
|
2022-05-21
|
$26.73
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$4.00
|
|
Winnipeg Free Press
|
Advertising
|
2022-05-31
|
$364.96
|
|
Red River College Polytechnic
|
Professional Development and Training for Members' Employees
|
2022-06-01
|
($475.00)
|
|
Philippine Heritage Council of Manitoba Inc
|
Advertising
|
2022-06-05
|
$200.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-06-10
|
$7.79
|
|
Milne Office Systems
|
Repair of Office Equipment
|
2022-06-15
|
$117.70
|
|
Pyrene Fire Security Manitoba
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-06-17
|
$203.30
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2022-06-20
|
$203.27
|
|
Winnipeg Free Press
|
Advertising
|
2022-06-21
|
$428.96
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-06-23
|
$18.19
|
|
Molave Publishing Company Inc.
|
Advertising
|
2022-06-24
|
$240.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-06-24
|
$19.14
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-26
|
$45.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-06-27
|
$59.60
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-06-30
|
$7.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$205.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$306.67
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-07-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-07-01
|
$825.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-07-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licences
|
2022-07-01
|
$1,685.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-07-05
|
$525.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-07-11
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$55.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$237.73
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2022-07-15
|
$153.87
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-07-15
|
$93.36
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-07-19
|
$129.93
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-07-21
|
$83.44
|
|
Canadian Tire
|
Cleaning Products
|
2022-07-26
|
$11.76
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-07-26
|
$45.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-07-31
|
$4.00
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-07-31
|
$104.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$317.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$317.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-08-01
|
$31.65
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-08-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2022-08-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-08-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-08-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-08-02
|
$230.07
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-08-02
|
$420.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$7.50
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-08-03
|
$200.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-08-15
|
$150.08
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-26
|
$45.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$1.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$309.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$270.05
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-09-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2022-09-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-09-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-09-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-09-02
|
$236.47
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-09-02
|
$525.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-09-06
|
$200.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-09-06
|
$46.61
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-09-15
|
$112.62
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2022-10-01
|
$2,000.00
|