Members – Detailed Contract Expenditures Report
Falk, Ted - Provencher - Conservative
Related Links
Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Evangeline's Flower Hut | Gifts given as a matter of protocol | 2021-03-11 | $118.01 |
| BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-01 | $21.40 |
| CLIPPER PUBLISHING CORP. | Advertising | 2021-04-01 | $268.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $291.29 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-01 | $280.34 |
| Tck Holdings Ltd. | Office Rental and Related Fees | 2021-04-01 | $2,095.00 |
| Wayne Eustace | Advertising | 2021-04-01 | $50.00 |
| SOUTHEAST JOURNAL | Advertising | 2021-04-02 | $140.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-04-07 | $18.17 |
| Barkman Appliance Service Ltd. | Repair of Heating, Air Conditioning and Refrigeration Equipment | 2021-04-08 | $527.51 |
| Quintex Services Ltd | Janitorial Services and Maintenance | 2021-04-08 | $37.44 |
| Superstore | Spring Water | 2021-04-12 | $6.92 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2021-04-19 | $214.00 |
| Quintex Services Ltd | Janitorial Services and Maintenance | 2021-04-22 | $37.44 |
| Swift High Speed.com | Members’ Primary Residence Internet | 2021-04-22 | $74.90 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-04-28 | $16.02 |
| Bristal Hauling | Janitorial Services and Maintenance | 2021-04-30 | $200.00 |
| Carillon, The | Advertising | 2021-04-30 | $624.00 |
| Facebook Inc | Advertising | 2021-04-30 | $20.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-04-30 | $22.78 |
| Steinbach Credit Union | Banking Fees and Cheque Orders | 2021-04-30 | $4.44 |
| BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-05-01 | $21.40 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $260.33 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-05-01 | $70.62 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-05-01 | $209.72 |
| Tck Holdings Ltd. | Office Rental and Related Fees | 2021-05-01 | $2,095.00 |
| Wayne Eustace | Advertising | 2021-05-01 | $50.00 |
| 9-90 Brandt Street Ltd | Constit Office Lease Deposit | 2021-05-03 | $3,150.00 |
| The Lumberzone | Office Supplies, Stationery and Accessories | 2021-05-03 | $10.69 |
| CLIPPER PUBLISHING CORP. | Advertising | 2021-05-06 | $268.75 |
| Quintex Services Ltd. | Janitorial Services and Maintenance | 2021-05-06 | $37.44 |
| Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-06 | $203.88 |
| Dawson Trail Dispatch | Advertising | 2021-05-08 | $421.00 |
| Winnipeg Free Press | Advertising | 2021-05-09 | $312.29 |
| Senior Scope | Advertising | 2021-05-10 | $70.83 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-05-12 | $23.70 |
| Staples Canada | Computer Equipment | 2021-05-19 | $53.70 |
| Quintex Services Ltd. | Janitorial Services and Maintenance | 2021-05-20 | $37.44 |
| Swift High Speed.com | Members’ Primary Residence Internet | 2021-05-22 | $124.82 |
| Clipper Publishing Corp | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-27 | $47.08 |
| Bristal Hauling | Janitorial Services and Maintenance | 2021-05-31 | $200.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $23.65 |
| Winnipeg Free Press | Advertising | 2021-05-31 | $170.00 |
| 9-90 Brandt Street Ltd. | Office Rental and Related Fees | 2021-06-01 | $3,150.00 |
| BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-06-01 | $21.40 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-06-01 | $264.75 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-06-01 | $70.62 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-06-01 | $209.72 |
| Tck Holdings Ltd. | Office Rental and Related Fees | 2021-06-01 | $2,095.00 |
| Wayne Eustace | Advertising | 2021-06-01 | $50.00 |
| SMITH NEUFELD JODOIN LLP | Legal Services for Office Leases | 2021-06-03 | $1,357.86 |
| Dawson Trail Dispatch | Advertising | 2021-06-05 | $375.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-06-08 | $149.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $14.95 |
| Swift High Speed.com | Members’ Primary Residence Internet | 2021-06-22 | $101.65 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $75.58 |
| 9-90 Brandt Street Ltd. | Office Rental and Related Fees | 2021-07-01 | $3,150.00 |