|
UPS Store #90
|
Postage, Parcel Post and Courier Services
|
2022-01-17
|
$126.35
|
|
Sobeys
|
Cleaning Products
|
2022-02-03
|
$73.12
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2022-03-20
|
$41.92
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-22
|
$17.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-22
|
$17.12
|
|
Canadian Tire
|
Appliances
|
2022-03-24
|
$132.98
|
|
benchmark Advertising Ltd.
|
Advertising
|
2022-04-01
|
$700.00
|
|
Chapters
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-02
|
$57.06
|
|
Staples
|
Moving Supplies
|
2022-04-05
|
$50.40
|
|
Linguistica360, Inc
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-30
|
$19.90
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-04-30
|
$100.00
|
|
Chapters Book Store
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-08
|
$32.40
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2022-05-19
|
$316.33
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-05-31
|
$75.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-06-01
|
$77.32
|
|
royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-06-24
|
$9.50
|
|
Opus Computer Solutions
|
Repair of Computer Equipment and Peripherals
|
2022-06-27
|
$535.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2022-07-18
|
$188.41
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-07-25
|
$12.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-07-26
|
$427.14
|
|
Accurate Dorwin
|
Office Renovations
|
2022-07-29
|
$523.11
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$28.42
|
|
Canadian Tire
|
Cleaning Products
|
2022-08-03
|
$45.98
|
|
Manitoba Association of Watersheds
|
Advertising
|
2022-08-04
|
$450.00
|
|
Panjab Foundation Of Manitoba Inc.
|
Advertising
|
2022-08-07
|
$250.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2022-08-16
|
$225.58
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-08-24
|
$28.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-08-25
|
$14.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-09-01
|
$199.25
|
|
Marsmedia
|
Advertising
|
2022-09-15
|
$370.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2022-09-19
|
$251.66
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-09-23
|
$20.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-09-30
|
$100.00
|
|
Bell MTS
|
Constituency Office Cable
|
2022-10-01
|
$71.64
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-10-01
|
$139.25
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-05
|
$45.06
|
|
Grace Hospital Foundation
|
Advertising
|
2022-10-11
|
$500.00
|
|
RAINBOW RESOURCE CENTRE INC.
|
Advertising
|
2022-10-15
|
$166.67
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2022-10-17
|
$180.95
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-10-22
|
$28.21
|
|
Royal bank of Canada
|
Banking Fees and Cheque Orders
|
2022-10-25
|
$15.00
|
|
Linguistics360
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-29
|
$19.90
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-31
|
$9.61
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-10-31
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$54.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$107.00
|
|
Bell MTS
|
Constituency Office Cable
|
2022-11-01
|
$71.64
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-11-01
|
$124.25
|
|
Canadian Tire
|
Office Renovations
|
2022-11-03
|
$25.38
|
|
Shoppers drug Store
|
Rapid Antigen Tests (COVID-19)
|
2022-11-09
|
$22.52
|
|
Canadian Tire
|
Office Decor
|
2022-11-12
|
$16.79
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-11-14
|
$450.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-11-25
|
$17.50
|
|
Best Buy
|
Voice Communication Equipment
|
2022-11-27
|
$107.47
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-11-27
|
$59.18
|
|
Apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-12-01
|
$9.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$54.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$107.14
|
|
Bell MTS
|
Constituency Office Cable
|
2022-12-01
|
$71.64
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-12-01
|
$720.00
|
|
Brio Insurance
|
Constituency Office Insurance
|
2022-12-01
|
$756.00
|
|
CBP Marketing Inc.
|
Promotional Items
|
2022-12-01
|
$431.42
|
|
CBP Marketing Inc.
|
Postage, Parcel Post and Courier Services
|
2022-12-01
|
$53.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-12-01
|
$124.25
|
|
All Nations Print Ltd.
|
Signage
|
2022-12-06
|
$192.60
|
|
Davis Media Company Inc., The
|
Advertising
|
2022-12-07
|
$400.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-12-07
|
$376.64
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-12-07
|
$57.06
|
|
Freynet Gagne
|
Translation Services
|
2022-12-09
|
$40.26
|
|
Canad Inn Fort Garry
|
Public Meeting Room Rentals
|
2022-12-11
|
$621.65
|
|
Ian McCausland Photography
|
Photography and Video Services
|
2022-12-11
|
$481.50
|
|
Marsmedia
|
Advertising
|
2022-12-12
|
$370.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2022-12-12
|
$450.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-12-19
|
$30.85
|
|
Lakewood Agencies
|
Constituency Office Common Area Fees
|
2022-12-19
|
$554.31
|
|
Lakewood Agencies
|
Constituency Office Common Area Fees
|
2022-12-19
|
$554.31
|
|
Ido Media and Print Ltd.
|
Advertising
|
2022-12-20
|
$476.19
|
|
Variclean Services Inc.
|
Janitorial Services and Maintenance
|
2022-12-20
|
$90.00
|
|
Windsor Plywood
|
Office Renovations
|
2022-12-20
|
$20.21
|
|
Shoppers Drug Mart
|
Postage, Parcel Post and Courier Services
|
2022-12-28
|
$9.20
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2022-12-29
|
$239.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-30
|
$142.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-12-31
|
$704.91
|
|
Grand & Toy
|
Digital Communication Equipment
|
2022-12-31
|
$20.96
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-12-31
|
$43.37
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-31
|
$84.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-12-31
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$86.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$107.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$2.00
|
|
Bell MTS
|
Constituency Office Cable
|
2023-01-01
|
$72.76
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-01-01
|
$720.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-01-01
|
$150.80
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-01-01
|
$129.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-01-02
|
$144.77
|
|
Bell MTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-01-03
|
$33.59
|
|
Walmart
|
Cleaning Products
|
2023-01-07
|
$50.54
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-01-09
|
$554.55
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-01-09
|
$450.00
|
|
Order of the Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2023-01-12
|
$60.00
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2023-01-14
|
$196.55
|
|
Lakewood Agencies
|
Constituency Office Common Area Fees
|
2023-01-17
|
$722.36
|
|
variclean service
|
Cleaning Products
|
2023-01-17
|
$90.00
|
|
Vitacore
|
Safety Supplies (fire extinguishers, first aid kits)
|
2023-01-17
|
$131.98
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-01-23
|
$26.57
|
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-01-23
|
$9.97
|
|
INDO-CANADIAN TELEGRAM, THE
|
Advertising
|
2023-01-28
|
$706.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$1.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$54.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$70.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$32.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-02-01
|
$720.00
|
|
Lakewood Agencies
|
Office Rental
|
2023-02-01
|
$2,523.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-02-01
|
$143.59
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-02-01
|
$154.25
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-02-01
|
$100.00
|
|
Asian Women of Winnipeg
|
Advertising
|
2023-02-02
|
$500.00
|
|
Bell MTS
|
Constituency Office Cable
|
2023-02-02
|
$72.76
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2023-02-06
|
$66.19
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-02-06
|
$450.00
|
|
Best Buy
|
Computer Equipment
|
2023-02-07
|
$91.99
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-02-07
|
$425.67
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-02-07
|
$31.00
|
|
Variclean Services
|
Cleaning Products
|
2023-02-14
|
$90.00
|
|
Lakewood Agencies
|
Constituency Office Common Area Fees
|
2023-02-15
|
$628.60
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-02-16
|
$89.98
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2023-02-21
|
$125.00
|
|
East Side Ventilation
|
Repair of Office Equipment
|
2023-02-22
|
$117.65
|
|
Jae Media
|
Advertising
|
2023-02-23
|
$450.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-02-27
|
$391.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$86.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$68.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$1.10
|
|
Bell MTS
|
Constituency Office Cable
|
2023-03-01
|
$76.16
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-03-01
|
$720.00
|
|
Lakewood Agencies
|
Office Rental
|
2023-03-01
|
$2,523.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-03-01
|
$144.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-03-02
|
$146.86
|
|
Marsmedia
|
Advertising
|
2023-03-05
|
$370.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-03-06
|
$450.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-03-07
|
$489.81
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-03-07
|
$532.35
|
|
Molave Publishing Company Inc.
|
Advertising
|
2023-03-09
|
$280.00
|
|
Lakewood Agencies
|
Constituency Office Rental and Related Fees
|
2023-03-14
|
$1,713.60
|
|
Variclean Services
|
Janitorial Services and Maintenance
|
2023-03-14
|
$95.00
|
|
Lakewood Agencies
|
Constituency Office Common Area Fees
|
2023-03-16
|
$372.59
|
|
Corydon Hardware
|
Office Supplies, Stationery and Accessories
|
2023-03-18
|
$9.10
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-03-19
|
$12.82
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-03-19
|
$196.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-20
|
$15.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$26.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$26.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$10.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$130.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$49.11
|