|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.23
|
|
Folklorama Inc.
|
Advertising
|
2022-02-08
|
$235.71
|
|
Noble Locksmith Ltd
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-04-11
|
$3,236.40
|
|
Canstar Community News
|
Advertising
|
2022-06-21
|
$1,820.00
|
|
Big And Colourful
|
Advertising
|
2022-06-30
|
$438.00
|
|
Canstar Community News
|
Advertising
|
2022-06-30
|
$1,820.16
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-07-31
|
$18.57
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-07-31
|
$141.62
|
|
BellMTS
|
Constituency Office Internet
|
2022-08-01
|
$74.85
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-08-09
|
$24.60
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-08-19
|
$8.56
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-08-19
|
$57.45
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-08-31
|
$14.98
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-08-31
|
$139.89
|
|
BellMTS
|
Constituency Office Internet
|
2022-09-01
|
$74.85
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-01
|
$28.84
|
|
World of Water
|
Spring Water
|
2022-09-02
|
$36.81
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-09-07
|
$8.56
|
|
Jardins St-Leon
|
Gifts given as a matter of protocol
|
2022-09-08
|
$52.44
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2022-09-08
|
$53.46
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-09-08
|
$21.53
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2022-09-12
|
$30.99
|
|
Salvation Army Thrift Store
|
Office Decor
|
2022-09-12
|
$11.97
|
|
Jardins St-Leon
|
Gifts given as a matter of protocol
|
2022-09-13
|
$58.79
|
|
Liquor Mart
|
Gifts given as a matter of protocol
|
2022-09-13
|
$33.16
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-09-14
|
$287.00
|
|
Stewart Trophies and Engraving Ltd
|
Gifts given as a matter of protocol
|
2022-09-20
|
$100.47
|
|
SMILEMAKERS
|
Office Supplies, Stationery and Accessories
|
2022-09-22
|
$64.96
|
|
Liquor Mart
|
Gifts given as a matter of protocol
|
2022-09-27
|
$43.86
|
|
St. Leon
|
Gifts given as a matter of protocol
|
2022-09-27
|
$71.56
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-09-28
|
$37.72
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$2.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$214.10
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-09-30
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$160.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$2.00
|
|
BellMTS
|
Constituency Office Internet
|
2022-10-01
|
$74.85
|
|
DSI Security Systems
|
Accounting and Audit Services
|
2022-10-01
|
$28.84
|
|
Home Depot
|
Office Furniture and Fixtures
|
2022-10-05
|
$266.43
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2022-10-05
|
$11.18
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-07
|
$356.54
|
|
DSI Security Systems
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-10-07
|
$3,156.50
|
|
Walmart
|
Cleaning Products
|
2022-10-12
|
$25.43
|
|
Costco
|
Cleaning Products
|
2022-10-13
|
$149.61
|
|
Thrift Store
|
Office Supplies, Stationery and Accessories
|
2022-10-14
|
$14.35
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-17
|
$314.00
|
|
Manitoba Hydro
|
Public Utilities
|
2022-10-18
|
$129.10
|
|
Manitoba Hydro
|
Public Utilities
|
2022-10-18
|
$14.98
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-24
|
$358.03
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-10-25
|
$23.99
|
|
Michael's
|
Office Supplies, Stationery and Accessories
|
2022-10-26
|
$32.07
|
|
World of Water
|
Spring Water
|
2022-10-26
|
$36.81
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-10-27
|
$29.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-10-30
|
$176.36
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-31
|
$605.10
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2022-11-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2022-11-01
|
$906.83
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-11-01
|
$28.84
|
|
Indigo Kenaston
|
Gifts given as a matter of protocol
|
2022-11-01
|
$74.25
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$27.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$12.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$26.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$12.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$13.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$19.83
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$20.58
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2022-12-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2022-12-01
|
$906.83
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2022-12-09
|
$42.15
|
|
Frame works & Gallery
|
Framing, Outside Supplier
|
2022-12-13
|
$21.70
|
|
Frame Works & Gallery
|
Framing, Outside Supplier
|
2022-12-13
|
$140.00
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2023-01-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2023-01-01
|
$906.83
|