|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-03-25
|
$211.49
|
|
Marshalls
|
Office Decor
|
2021-06-14
|
$58.85
|
|
O Mundial
|
Advertising
|
2021-08-10
|
$125.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-08-13
|
$73.14
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-01
|
$137.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$2.01
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-10-02
|
$136.87
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$1.98
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-11-02
|
$134.52
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-11-19
|
$112.46
|
|
Reider Insurance
|
Constituency Office Insurance
|
2021-11-26
|
$644.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$215.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$138.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-02
|
$2.04
|
|
Shaw Business
|
Constituency Office Internet
|
2021-12-08
|
$166.92
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-12-09
|
$96.00
|
|
Commissioner for Oaths
|
Other Training and Conferences
|
2021-12-10
|
$25.00
|
|
Commissioner for Oaths
|
Other Training and Conferences
|
2021-12-10
|
$25.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2021-12-13
|
$150.00
|
|
Pilipino Express
|
Advertising
|
2021-12-16
|
$59.52
|
|
Shaw Business
|
Constituency Office Internet
|
2021-12-22
|
$96.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-12-23
|
$430.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-12-23
|
$505.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-12-24
|
$59.98
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-12-24
|
$74.97
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-12-27
|
$21.40
|
|
Desh Pardes Times
|
Advertising
|
2021-12-30
|
$200.00
|
|
Facebook
|
Advertising
|
2021-12-31
|
$230.00
|
|
Grand & Toy
|
Cleaning Products
|
2021-12-31
|
$25.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$226.14
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-12-31
|
$27.66
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-12-31
|
$209.44
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$8.53
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2022-01-01
|
$700.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-01
|
$137.99
|
|
Pilipino Express
|
Advertising
|
2022-01-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$292.29
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-01-01
|
$18.73
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2022-01-04
|
$94.30
|
|
Manitoba Hydro
|
Public Utilities
|
2022-01-07
|
$146.09
|
|
Manitoba Hydro
|
Public Utilities
|
2022-01-07
|
$178.50
|
|
Shaw Business
|
Constituency Office Internet
|
2022-01-08
|
$166.92
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2022-01-10
|
$150.00
|
|
Staples #94
|
Office Supplies, Stationery and Accessories
|
2022-01-13
|
$77.52
|
|
Pilipino Express
|
Advertising
|
2022-01-16
|
$59.52
|
|
Winners
|
Office Supplies, Stationery and Accessories
|
2022-01-16
|
$14.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$2.04
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-01-20
|
$138.36
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2022-01-21
|
$92.05
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2022-01-21
|
$28.81
|
|
Facebook
|
Advertising
|
2022-01-22
|
$300.00
|
|
Shaw Business
|
Constituency Office Internet
|
2022-01-22
|
$96.25
|
|
Vistaprint
|
External Printing Costs
|
2022-01-27
|
$725.61
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-01-27
|
$21.40
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-01-27
|
$21.40
|
|
CellRox
|
Office Supplies, Stationery and Accessories
|
2022-01-28
|
$60.00
|
|
Facebook
|
Advertising
|
2022-01-31
|
$82.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-01-31
|
$147.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-01-31
|
$70.58
|
|
Grand & Toy
|
Cleaning Products
|
2022-01-31
|
$38.47
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2022-02-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2022-02-01
|
$700.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2022-02-01
|
$2,170.50
|
|
Pilipino Express
|
Advertising
|
2022-02-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$280.25
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-02-01
|
$18.73
|
|
Dollarama
|
Framing, Outside Supplier
|
2022-02-02
|
$29.32
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$2.03
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-02-02
|
$137.68
|
|
Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2022-02-03
|
$100.00
|
|
Manitoba Hydro
|
Public Utilities
|
2022-02-04
|
$107.07
|
|
Manitoba Hydro
|
Public Utilities
|
2022-02-04
|
$129.78
|
|
Sendinblue
|
Professional Communication Services
|
2022-02-06
|
$27.00
|
|
Sendinblue
|
Professional Communication Services
|
2022-02-06
|
$27.00
|
|
Sendinblue
|
Professional Communication Services
|
2022-02-06
|
$27.00
|
|
Choice Communication
|
Advertising
|
2022-02-07
|
$70.44
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2022-02-07
|
$150.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$106.80
|
|
Paul Ong Production
|
Advertising
|
2022-02-08
|
$250.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2022-02-08
|
($3.18)
|
|
Shaw Business
|
Constituency Office Internet
|
2022-02-08
|
$166.92
|
|
Gurdwara Kalgidhar Darbar Inc.
|
Advertising
|
2022-02-13
|
$400.00
|
|
Photo Collage Subscription
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-13
|
$49.21
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-02-14
|
$180.73
|
|
Pilipino Express
|
Advertising
|
2022-02-16
|
$59.52
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-02-18
|
$113.42
|
|
Shaw Business
|
Constituency Office Internet
|
2022-02-22
|
$96.25
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-02-27
|
$21.40
|
|
Facebook
|
Advertising
|
2022-02-28
|
$271.55
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-02-28
|
$13.52
|
|
Grand & Toy
|
Cleaning Products
|
2022-02-28
|
$112.23
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-02-28
|
$265.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-02-28
|
$233.07
|
|
Babinsky, Andrea
|
Office Rental and Related Fees
|
2022-03-01
|
$523.81
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2022-03-01
|
$700.00
|
|
NEW WEST ENTERPRISE PROPERTY GROUP IN TRUST FOR 787 INVESTMENTS LTD
|
Office Rental and Related Fees
|
2022-03-01
|
$2,170.50
|
|
Pilipino Express
|
Advertising
|
2022-03-01
|
$59.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$302.25
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-03-01
|
$18.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$51.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-03-03
|
$137.66
|
|
Manitoba Hydro
|
Public Utilities
|
2022-03-04
|
$162.64
|
|
Manitoba Hydro
|
Public Utilities
|
2022-03-04
|
$72.73
|
|
Sendinblue
|
Professional Communication Services
|
2022-03-06
|
$27.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2022-03-07
|
$150.00
|
|
Shaw Business
|
Constituency Office Internet
|
2022-03-08
|
$166.92
|
|
Vistaprint
|
External Printing Costs
|
2022-03-11
|
$598.29
|
|
Shopper+ Inc.
|
Office Supplies, Stationery and Accessories
|
2022-03-12
|
$230.04
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2022-03-13
|
$13.99
|
|
Oseredok Ukrainian Cultural & Educational Centre
|
Public Meeting Room Rentals
|
2022-03-14
|
$75.00
|
|
Pilipino Express
|
Advertising
|
2022-03-16
|
$59.52
|
|
O Mundial
|
Advertising
|
2022-03-18
|
$131.25
|
|
Staples #58
|
Office Supplies, Stationery and Accessories
|
2022-03-19
|
$26.50
|
|
Facebook
|
Advertising
|
2022-03-20
|
$300.00
|
|
Shaw Business
|
Constituency Office Internet
|
2022-03-22
|
$96.25
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-03-23
|
$203.89
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-03-27
|
$21.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-31
|
$16.08
|
|
Facebook
|
Advertising
|
2022-03-31
|
$74.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-03-31
|
$76.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$535.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$23.03
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2022-04-01
|
$82.59
|
|
Manitoba Hydro
|
Public Utilities
|
2022-04-06
|
$77.39
|
|
Manitoba Hydro
|
Public Utilities
|
2022-04-06
|
$113.74
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2022-04-11
|
$1,189.96
|
|
Xerox
|
Photocopier Rental and Related Costs
|
2022-04-11
|
$276.16
|