|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$10.72
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$154.03
|
|
Amarpal Gill
|
Advertising
|
2024-11-01
|
$50.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$24.03
|
|
Dawson Trail Dispatch
|
Advertising
|
2024-12-06
|
$460.00
|
|
Companies Office
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-28
|
$50.00
|
|
MENNONITE HERITAGE VILLAGE
|
Public Meeting Room Rentals
|
2025-03-04
|
$477.56
|
|
Google
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-31
|
$9.36
|
|
Mailchimp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-31
|
$157.41
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$9.86
|
|
Sunshine Storage
|
Constituency Office Rental and Related Fees
|
2025-03-31
|
$712.00
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-04-01
|
$3,150.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$460.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-01
|
$285.69
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2025-04-16
|
$97.35
|
|
Zoom Communications, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-19
|
$214.90
|
|
City of Steinbach
|
Public Utilities
|
2025-04-21
|
$23.98
|
|
Manitoba Hydro
|
Public Utilities
|
2025-04-25
|
$148.12
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$5.27
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-05-01
|
$3,150.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-01
|
$24.03
|
|
Hanover Agricultural Society
|
Advertising
|
2025-05-01
|
$2,000.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$364.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-01
|
$285.69
|
|
Clipper Publishing Corp
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-06
|
$48.15
|
|
Dawson Trail Dispatch
|
Advertising
|
2025-05-06
|
$480.00
|
|
Sunshine Storage
|
Constituency Office Rental and Related Fees
|
2025-05-12
|
$752.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-05-26
|
$20.17
|
|
Manitoba Hydro
|
Public Utilities
|
2025-05-28
|
$169.85
|
|
Expert Carpet Cleaning
|
Janitorial Services and Maintenance
|
2025-05-30
|
$300.00
|
|
Gardenton Ukrainian Museum & Village Society Inc.
|
Advertising
|
2025-05-30
|
$75.00
|
|
Tanglewood Carpentry
|
Advertising
|
2025-05-30
|
$1,700.00
|
|
Google
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-31
|
$9.36
|
|
Mailchimp
|
Professional Communication Services
|
2025-05-31
|
$152.93
|
|
Steinbach Credit Union
|
Banking Fees and Cheque Orders
|
2025-05-31
|
$3.00
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-06-01
|
$3,150.00
|
|
BIL Security Services Canada Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-06-01
|
$24.03
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$403.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-01
|
$285.69
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-03
|
$67.31
|
|
Dawson Trail Dispatch
|
Advertising
|
2025-06-04
|
$480.00
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$19.75
|
|
Real Canadian Superstore
|
Spring Water
|
2025-06-04
|
$38.43
|
|
9-90 Brandt Street Ltd.
|
Office Rental
|
2025-07-01
|
$3,150.00
|