|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-09-17
|
$122.77
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-09-21
|
$69.83
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-09-23
|
$28.99
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-26
|
$45.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$5.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$417.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$18.47
|
|
Winnipeg Free Press
|
Advertising
|
2022-09-30
|
$264.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$307.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$222.04
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-10-01
|
$825.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-10-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licences
|
2022-10-01
|
$1,685.25
|
|
Portage Mutual Insurance
|
Constituency Office Insurance
|
2022-10-02
|
$803.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-10-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-10-02
|
$236.47
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-10-03
|
$420.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-10-04
|
$200.00
|
|
Government of Canada
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$5.00
|
|
Ukrainian Canadian Congress - National
|
Advertising
|
2022-10-06
|
$250.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-07
|
$240.67
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-13
|
$157.44
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2022-10-14
|
$24.60
|
|
Young United Church
|
Public Meeting Room Rentals
|
2022-10-14
|
$200.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-10-17
|
$141.06
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2022-10-18
|
$132.80
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-26
|
$45.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-27
|
$192.21
|
|
CITY OF WINNIPEG
|
Constituency Office Rental and Related Fees
|
2022-10-28
|
$72.98
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$4.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$127.43
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$24.22
|
|
House of Commons / Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2022-10-31
|
$206.94
|
|
LEAF INC., THE
|
Advertising
|
2022-10-31
|
$600.00
|
|
LEAF INC., THE
|
Advertising
|
2022-10-31
|
$600.00
|
|
LEAF INC., THE
|
Advertising
|
2022-10-31
|
$360.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-11-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-11-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2022-11-01
|
$2,000.00
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2022-11-01
|
$71.31
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-11-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-11-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-11-02
|
$236.47
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-11-06
|
$420.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$158.69
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-11-09
|
$42.13
|
|
Brothers Lock
|
Office Supplies, Stationery and Accessories
|
2022-11-14
|
$14.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$15.81
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$6.63
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$90.16
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-11-15
|
$146.77
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-11-16
|
$112.33
|
|
Staples
|
Computer Equipment
|
2022-11-16
|
$87.94
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2022-11-17
|
$151.85
|
|
Staples
|
Office Furniture and Fixtures
|
2022-11-17
|
$56.69
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-11-21
|
$122.00
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2022-11-22
|
$177.06
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-11-23
|
$18.18
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-26
|
$45.00
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2022-11-28
|
$21.38
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-11-28
|
$97.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$171.42
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-12-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-12-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2022-12-01
|
$2,000.00
|
|
Grounds Keeper Willy Yard Care
|
Janitorial Services and Maintenance
|
2022-12-01
|
$170.00
|
|
Dremstime LLC
|
Photography and Video Services
|
2022-12-02
|
$31.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-12-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-12-02
|
$89.88
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-12-02
|
$315.00
|
|
PictureHouse Media Group
|
Advertising
|
2022-12-03
|
$750.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-12-12
|
$304.37
|
|
LEAF INC., THE
|
Advertising
|
2022-12-15
|
$960.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-01-01
|
$2,000.00
|