|
ACCESS CREDIT UNION
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$36.13
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-10-01
|
$251.29
|
|
THE ROYAL CANADIAN LEGION
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$67.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-11-01
|
$48.04
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$38.11
|
|
THE FLAG SHOP WINNIPEG
|
Office Furniture and Fixtures
|
2024-11-26
|
$193.73
|
|
RONA WPG EAST
|
Office Supplies, Stationery and Accessories
|
2024-11-28
|
$14.09
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$10,213.44
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-12-01
|
$52.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-12-02
|
$1,102.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-12-06
|
$205.46
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-12-06
|
$551.00
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2024-12-07
|
$71.13
|
|
CiviCentric Inc.
|
Computer Software and Licences
|
2024-12-20
|
$1,100.00
|
|
REENDERS SOUARE SOBEYS
|
Gifts (given as a matter of protocol)
|
2024-12-20
|
$80.72
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2024-12-24
|
$219.35
|
|
7178680 Manitoba Ltd.
|
Office Rental
|
2025-01-01
|
$3,780.92
|
|
Benchmark Advertising Ltd.
|
Commercial and Social Media Advertising
|
2025-01-01
|
$2,035.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-01-01
|
$781.58
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Commercial and Social Media Advertising
|
2025-01-06
|
$1,035.00
|
|
Maple Leaf Rubber Stamp
|
Postage, Parcel Post and Courier Services
|
2025-01-07
|
$16.86
|
|
Maple Leaf Rubber Stamp
|
Office Supplies, Stationery and Accessories
|
2025-01-07
|
$56.87
|
|
Order of the Knights of Rizal Winnipeg Chapter Inc.
|
Third Party Advertisement
|
2025-01-07
|
$100.00
|
|
Molave Publishing Company Inc.
|
Commercial and Social Media Advertising
|
2025-01-10
|
$105.00
|
|
Hitek Print Management
|
Promotional Items
|
2025-01-16
|
$532.86
|
|
BOND PRINTING LTD.
|
Commercial and Social Media Advertising
|
2025-01-21
|
$262.00
|
|
A&M Water Depot
|
Spring Water
|
2025-01-23
|
$16.35
|
|
Molave Publishing Company Inc.
|
Commercial and Social Media Advertising
|
2025-01-24
|
$105.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-01-24
|
$219.35
|
|
East Elmwood Community Centre Inc
|
Room and Equipment Rentals
|
2025-01-31
|
$202.77
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$259.04
|
|
Park City West Community Club
|
Room and Equipment Rentals
|
2025-01-31
|
$183.55
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2025-01-31
|
$150.74
|
|
7178680 Manitoba Ltd.
|
Office Rental
|
2025-02-01
|
$3,780.92
|
|
Benchmark Advertising Ltd.
|
Commercial and Social Media Advertising
|
2025-02-01
|
$900.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-02-01
|
$213.04
|
|
MCNALLY ROBINSON
|
Gifts (given as a matter of protocol)
|
2025-02-02
|
$441.86
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-03
|
$248.40
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Commercial and Social Media Advertising
|
2025-02-03
|
$450.00
|
|
Transcona Business Improvement Zone
|
Third Party Advertisement
|
2025-02-04
|
$265.00
|
|
Valley Gardens Community Center Inc
|
Room and Equipment Rentals
|
2025-02-04
|
$166.58
|
|
Maxim, Hilary C.
|
Legal Services for Office Leases
|
2025-02-07
|
$535.00
|
|
Good Neighbours Active Living Centre Inc.
|
Third Party Advertisement
|
2025-02-10
|
$432.00
|
|
South Transcona C.C.
|
Room and Equipment Rentals
|
2025-02-11
|
$76.92
|
|
BOND PRINTING LTD.
|
Postage, Parcel Post and Courier Services
|
2025-02-12
|
$16.05
|
|
BOND PRINTING LTD.
|
Third Party Advertisement
|
2025-02-12
|
$731.88
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-02-14
|
$20.19
|
|
Good Neighbours Active Living Centre Inc.
|
Third Party Advertisement
|
2025-02-14
|
$400.00
|
|
Ball Insurance Agency
|
Constituency Office Insurance
|
2025-02-15
|
$100.00
|
|
Transcona East End Community Club
|
Third Party Advertisement
|
2025-02-16
|
$238.10
|
|
Bronx Park Community Centre
|
Room and Equipment Rentals
|
2025-02-18
|
$181.72
|
|
COLES
|
Gifts (given as a matter of protocol)
|
2025-02-18
|
$25.18
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2025-02-19
|
$25.22
|
|
Print Point Printing
|
Signage
|
2025-02-19
|
$1,481.95
|
|
CANADIAN TIRE
|
Appliances
|
2025-02-21
|
$96.91
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-02-21
|
$52.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-24
|
$113.07
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-02-24
|
$219.35
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-02-27
|
($67.49)
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$19.19
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-02-28
|
$259.04
|
|
Long & McQuade Limited
|
Room and Equipment Rentals
|
2025-02-28
|
$256.30
|
|
Staples Studio
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$22.59
|
|
7178680 Manitoba Ltd.
|
Office Rental
|
2025-03-01
|
$3,780.92
|
|
Benchmark Advertising Ltd.
|
Third Party Advertisement
|
2025-03-01
|
$900.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-03-01
|
$218.04
|
|
Transcona East End Community Club
|
Third Party Advertisement
|
2025-03-03
|
$600.00
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Third Party Advertisement
|
2025-03-03
|
$450.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$1,178.89
|
|
Grand & Toy
|
Computer Equipment
|
2025-03-04
|
$65.97
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-03-04
|
($11.85)
|
|
BOND PRINTING LTD.
|
Third Party Advertisement
|
2025-03-05
|
$262.00
|
|
Trancona Retired Citizens Organization
|
Room and Equipment Rentals
|
2025-03-11
|
$200.00
|
|
Winnipeg Free Press
|
Third Party Advertisement
|
2025-03-11
|
$556.61
|
|
BOND PRINTING LTD.
|
Signage
|
2025-03-13
|
$124.12
|
|
BOND PRINTING LTD.
|
Printed Material, Books, Newspapers and Subscriptions
|
2025-03-13
|
$57.78
|
|
Springfield Public Library
|
Room and Equipment Rentals
|
2025-03-15
|
$14.42
|
|
Transcona East End Community Club
|
Room and Equipment Rentals
|
2025-03-16
|
$257.14
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$338.66
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-03-25
|
$219.35
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-03-31
|
$259.04
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$55.51
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-03-31
|
$16.00
|
|
Softchoice Corporation
|
Client Software Related to Distributed Computing Environment (DCE)
|
2025-03-31
|
$319.13
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$1,320.80
|