Members – Detailed Contract Expenditures Report

Falk, Ted - Provencher - Conservative


Reporting Period
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Supplier Description Date Total
Real Canadian Superstore Spring Water 2021-05-11 $6.92
Steinbach Credit Union Banking Fees and Cheque Orders 2021-05-31 $6.64
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $264.79
Quintex Services Ltd. Janitorial Services and Maintenance 2021-06-03 $37.44
EG Penner Building Centres Ltd. Office Furniture and Fixtures 2021-06-08 $1,109.00
Real Canadian Superstore Office Supplies, Stationery and Accessories 2021-06-09 $17.06
Staples Appliances 2021-06-14 $156.21
Citizen Inc., The Advertising 2021-06-15 $432.00
Quintex Services Ltd. Janitorial Services and Maintenance 2021-06-17 $37.44
SIGNEX MANUFACTURING INC. Signage 2021-06-17 $3,724.67
Winnipeg Free Press Advertising 2021-06-20 $148.57
Walmart Spring Water 2021-06-21 $3.45
JEWISH POST & NEWS Advertising 2021-06-23 $108.00
CLIPPER PUBLISHING CORP. Advertising 2021-06-24 $225.00
Total Package Moving Office Relocation 2021-06-28 $1,585.00
BYTES COMPUTERS Computer Equipment 2021-06-29 $42.78
BYTES COMPUTERS Computer Equipment 2021-06-29 $42.78
Campaign Life Coalition Advertising 2021-06-29 $350.00
Canadian Tire Office Decor 2021-06-29 $51.32
Canadian Tire Computer Equipment 2021-06-29 $9.62
EG Penner Building Centres Ltd. Office Supplies, Stationery and Accessories 2021-06-29 $20.82
Walmart Spring Water 2021-06-29 $8.42
BIL Security Services Canada Ltd Security Equipment, Intercom and Alarm System (Member's Office Budget) 2021-06-30 $2,039.26
BIL Security Services Canada Ltd. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2021-06-30 $6,161.07
Bristal Hauling Janitorial Services and Maintenance 2021-06-30 $200.00
Golden West Broadcasting Ltd. Advertising 2021-06-30 $250.00
Golden West Broadcasting Ltd. Advertising 2021-06-30 $2,100.00
Steinbach Credit Union Banking Fees and Cheque Orders 2021-06-30 $117.11
Tammy Lutzer Janitorial Services and Maintenance 2021-06-30 $175.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $189.08
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $24.12
Walmart Office Supplies, Stationery and Accessories 2021-06-30 $19.22
CLIPPER PUBLISHING CORP. Advertising 2021-07-01 $206.88
New Pathway Ukrainian News Advertising 2021-07-01 $108.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $279.29
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-07-01 $70.62
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-07-01 $209.72
Digital Edge Technologies Changes to Voice Communication Services and Equipment 2021-07-05 $1,355.82
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-07 $206.33
EG Penner Janitorial Services and Maintenance 2021-07-12 $60.93
Sobeys Spring Water 2021-07-12 $4.59
Staples Office Supplies, Stationery and Accessories 2021-07-12 $29.95
The UPS Store Shredding 2021-07-14 $64.20
Canada Post Postage, Parcel Post and Courier Services 2021-07-16 $31.63
SOUTHEAST JOURNAL Advertising 2021-07-22 $260.00
Swift High Speed.com Members’ Primary Residence Internet 2021-07-22 $101.65
Clearwater Supply Co Inc Consumable Items for Constituency Offices (COVID19) 2021-07-27 $6.41
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $126.58
9-90 Brandt Street Ltd. Office Rental and Related Fees 2021-08-01 $3,150.00
BIL Security Services Canada Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2021-08-01 $21.40
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $275.04
Wayne Eustace Advertising 2021-08-01 $22.58
CamCom Technologies Inc. Repair of Heating, Air Conditioning and Refrigeration Equipment 2021-08-09 $220.14
Canada Post – Postes Canada Courier Services 2021-08-10 $10.93
Shoppers Drug Mart Gifts given as a matter of protocol 2021-08-10 $6.09
MANITOBA HYDRO Public Utilities 2021-08-26 $468.43
9-90 Brandt Street Ltd. Office Rental and Related Fees 2021-09-01 $3,150.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $284.29
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2021-09-01 $0.45
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-09-16 $207.34
9-90 Brandt Street Ltd. Office Rental and Related Fees 2021-10-01 $3,150.00