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 |
---|---|---|---|
The Davis Media Company Inc. | Advertising | 2023-11-20 | $75.00 |
Amazon.ca | Promotional Items | 2024-03-27 | $626.40 |
Printed Matter, Books, Newspapers and Subscriptions | 2024-03-31 | $9.36 | |
Mailchimp | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-31 | $149.95 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2024-03-31 | $0.65 |
9-90 Brandt Street Ltd. | Office Rental | 2024-04-01 | $3,150.00 |
Amarpal Gill | Advertising | 2024-04-01 | $50.00 |
BIL Security Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $24.03 |
Rogers Business | Public Utilities | 2024-04-01 | $280.34 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $994.54 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-04-05 | $16.81 |
The Hindu Society of Manitoba | Advertising | 2024-04-08 | $56.00 |
Walmart | Office Supplies, Stationery and Accessories | 2024-04-11 | $57.87 |
Citizen Inc., The | Advertising | 2024-04-18 | $270.00 |
City of Steinbach | Public Utilities | 2024-04-19 | $29.68 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-19 | $3,005.00 |
Zoom Video Communications Inc. | Image/Video Communications Services | 2024-04-19 | $229.94 |
Postes Canada | Postage and Parcel Post | 2024-04-22 | $254.06 |
MANITOBA HYDRO | Public Utilities | 2024-04-25 | $276.29 |
Printed Matter, Books, Newspapers and Subscriptions | 2024-04-30 | $9.36 | |
Lorette Minor Hockey Association | Advertising | 2024-04-30 | $587.40 |
Mailchimp | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-30 | $151.24 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2024-04-30 | $12.61 |
The Winnipeg Jewish Review | Advertising | 2024-04-30 | $100.00 |
9-90 Brandt Street Ltd. | Office Rental | 2024-05-01 | $3,150.00 |
Amarpal Gill | Advertising | 2024-05-01 | $50.00 |
BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-01 | $24.03 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-05-01 | $28.48 |
HOMIN UKRAINY | Advertising | 2024-05-01 | $85.72 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $377.54 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-05-01 | $280.34 |
Real Canadian Superstore | Spring Water | 2024-05-03 | $45.12 |
Dawson Trail Dispatch | Advertising | 2024-05-06 | $460.00 |
New Pathway Ukrainian News | Advertising | 2024-05-08 | $92.86 |
CLIPPER PUBLISHING CORP. | Advertising | 2024-05-09 | $248.13 |
Gwen Secter Creative Living Centre | Advertising | 2024-05-09 | $83.13 |
Postes Canada | Courier Services | 2024-05-16 | $13.51 |
Postes Canada | Courier Services | 2024-05-16 | $13.51 |
Hanover Agricultural Society | Advertising | 2024-05-21 | $2,000.00 |
Citizen Inc., The | Advertising | 2024-05-22 | $270.00 |
Amazon.ca | Promotional Items | 2024-05-23 | $638.50 |
Print Studio One | Signage | 2024-05-23 | $206.51 |
Walmart | Office Supplies, Stationery and Accessories | 2024-05-24 | $140.50 |
MANITOBA HYDRO | Public Utilities | 2024-05-28 | $177.75 |
Expert Carpet Cleaning | Janitorial Services and Maintenance | 2024-05-30 | $300.00 |
PRINTERS PLUS | Photocopier Equipment | 2024-05-30 | $1,071.00 |
Carillon, The | Advertising | 2024-05-31 | $520.00 |
Clipper Publishing Corp | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-31 | $53.93 |
Printed Matter, Books, Newspapers and Subscriptions | 2024-05-31 | $9.36 | |
Mailchimp | Banking Fees and Cheque Orders | 2024-05-31 | $151.88 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2024-05-31 | $9.63 |
9-90 Brandt Street Ltd. | Office Rental | 2024-06-01 | $3,150.00 |
Amarpal Gill | Advertising | 2024-06-01 | $50.00 |
Pilipino Express Inc, The | Advertising | 2024-06-01 | $103.13 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-06-01 | $280.34 |
Postes Canada | Postage and Parcel Post | 2024-06-03 | $241.30 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-06-04 | $14.43 |
Staples | Office Supplies, Stationery and Accessories | 2024-06-04 | $55.55 |
Amazon.ca | Promotional Items | 2024-06-05 | $860.68 |
ASCA Office Solutions | Other Chemical Products (Including paint, toner and developer) | 2024-06-05 | $83.38 |
Rexall | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-05 | $4.99 |
Real Canadian Superstore | Spring Water | 2024-06-07 | $54.33 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-06-11 | $23.09 |
Postes Canada | Courier Services | 2024-06-13 | $17.45 |
Postes Canada | Courier Services | 2024-06-13 | $53.43 |
9-90 Brandt Street Ltd. | Office Rental | 2024-07-01 | $3,150.00 |