Members – Detailed Contract Expenditures Report

Maguire, Larry - Brandon—Souris - Conservative


Reporting Period
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Supplier Description Date Total
MANITOBA HYDRO Public Utilities 2021-05-24 ($249.53)
Federal Express Canada Corporation Postage, Parcel Post and Courier Services 2021-06-08 $41.71
Linda Hunter Janitorial Services and Maintenance 2021-07-29 $100.00
Hilton Garden Inn Winnipeg South Public Meeting Room Rentals 2021-07-30 $159.05
SOUTHERN MANITOBA REVIEW Advertising 2021-08-01 $95.00
SOUTHERN MANITOBA REVIEW Printed Matter, Books, Newspapers and Subscriptions 2021-08-01 $28.00
Progressive Westman Janitorial Services and Maintenance 2021-08-11 $24.93
Progressive Westman Janitorial Services and Maintenance 2021-08-25 $24.93
Linda Hunter Janitorial Services and Maintenance 2021-08-26 $87.50
Elite Safety Services Inc Professional Development and Training for Members' Employees 2021-08-31 $155.00
Progressive Westman Janitorial Services and Maintenance 2021-09-08 $24.93
WESTMAN COMMUNICATIONS Constituency Office Cable 2021-09-14 $63.83
WESTMAN COMMUNICATIONS Constituency Office Internet 2021-09-14 $224.59
Progressive Westman Janitorial Services and Maintenance 2021-09-22 $24.93
MANITOBA HYDRO Public Utilities 2021-09-23 $311.45
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2021-09-25 $314.00
Linda Hunter Janitorial Services and Maintenance 2021-09-28 $40.50
NationBuilder Web Site Hosting/Domain Name 2021-09-29 $149.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $266.90
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $31.43
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $344.50
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-10-06 $27.75
Progressive Westman Janitorial Services and Maintenance 2021-10-06 $24.93
WESTMAN COMMUNICATIONS Constituency Office Internet 2021-10-14 $224.59
WESTMAN COMMUNICATIONS Constituency Office Cable 2021-10-14 $63.83
Costco Wholesale Office Supplies, Stationery and Accessories 2021-10-15 $36.98
Progressive Westman Janitorial Services and Maintenance 2021-10-20 $24.93
MANITOBA HYDRO Public Utilities 2021-10-25 $304.07
Linda Hunter Janitorial Services and Maintenance 2021-10-26 $81.00
Brandon Sun Advertising 2021-10-31 $135.50
Virden Empire Advance Advertising 2021-10-31 $107.00
Canadian Tire Office Supplies, Stationery and Accessories 2021-11-01 $12.18
Hargreaves, Susan Office Rental and Related Fees 2021-11-01 $1,750.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $332.54
DEL COMMUNICATIONS INC. Advertising 2021-11-17 $252.45
MANITOBA HYDRO Public Utilities 2021-11-23 $299.90
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $75.94
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $681.93
Grand & Toy Bulk Paper Purchases 2021-11-30 $117.49
Hargreaves, Susan Office Rental and Related Fees 2021-12-01 $1,750.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-12-08 $308.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-12-16 $147.02
Hargreaves, Susan Office Rental and Related Fees 2022-01-01 $1,750.00