Members – Detailed Contract Expenditures Report
Maguire, Larry - Brandon—Souris - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Linda Hunter | Janitorial Services and Maintenance | 2024-04-25 | $81.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-11 | $52.49 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-24 | $86.23 |
| Linda Hunter | Janitorial Services and Maintenance | 2024-05-30 | $81.00 |
| Cardinal Signs | Signage | 2024-05-31 | $112.35 |
| Best Buy | Office Supplies, Stationery and Accessories | 2024-06-01 | $55.98 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $457.04 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-06-01 | $10.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $101.66 |
| the wireless age | Office Supplies, Stationery and Accessories | 2024-06-06 | $58.19 |
| 5927324 Manitoba LTD. | Janitorial Services and Maintenance | 2024-06-10 | $37.12 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-06-10 | $980.40 |
| BOISSEVAIN RECORDER INC. | Advertising | 2024-06-21 | $92.00 |
| STRUTH PUBLISHING LTD. | Advertising | 2024-06-21 | $55.00 |
| SENTINEL COURIER | Advertising | 2024-06-23 | $45.00 |
| MANITOBA HYDRO | Public Utilities | 2024-06-24 | $290.86 |
| Brandon Sun | Advertising | 2024-06-25 | $427.75 |
| Linda Hunter | Janitorial Services and Maintenance | 2024-06-27 | $81.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $89.97 |
| Brandon Sun | Advertising | 2024-06-30 | $292.75 |
| Brandon Sun | Advertising | 2024-06-30 | $92.75 |
| Empire-Advance | Advertising | 2024-06-30 | $156.00 |
| Leech Printing Ltd. | Advertising | 2024-06-30 | $624.75 |
| AAA Alarm Systems Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $410.88 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $671.58 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2024-07-04 | $51.04 |
| Philippine Heritage Council of Manitoba Inc | Advertising | 2024-07-05 | $75.00 |
| 5927324 Manitoba LTD. | Janitorial Services and Maintenance | 2024-07-08 | $37.12 |
| Spirit of Ukraine | Advertising | 2024-07-08 | $33.34 |
| Costco | Office Supplies, Stationery and Accessories | 2024-07-12 | $39.99 |
| WESTMAN COMMUNICATIONS | Public Utilities | 2024-07-14 | $301.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $194.78 |
| 5927324 Manitoba LTD. | Office Supplies, Stationery and Accessories | 2024-07-16 | $177.17 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-16 | $44.23 |
| Manitoba Hydro | Public Utilities | 2024-07-23 | $299.00 |
| Baldur-Glenboro Gazette | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-27 | $52.54 |
| World-Spectator, The | Advertising | 2024-07-29 | $90.00 |
| Tourism Westman | Advertising | 2024-07-30 | $328.00 |
| Hargreaves, Susan | Office Rental | 2024-08-01 | $1,833.33 |
| House of Commons / Chambre des communes | Other Services | 2024-08-01 | $149.02 |
| Pilipino Express Inc, The | Advertising | 2024-08-01 | $103.13 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $264.58 |
| 5927324 Manitoba LTD. | Janitorial Services and Maintenance | 2024-08-05 | $38.83 |
| Four Points By Sheraton Winnipeg South | Public Meeting Room Rentals | 2024-08-05 | $680.00 |
| 3259545 Manitoba Ltd. / Virden Empire Advance (DBA) | Advertising | 2024-08-09 | $149.00 |
| Gwen Secter Creative Living Centre | Advertising | 2024-08-13 | $61.12 |
| Westman Communications | Public Utilities | 2024-08-14 | $295.91 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $72.87 |
| Clearview Acres | Advertising | 2024-08-20 | $400.00 |
| Manitoba Small Equine Show | Advertising | 2024-08-20 | $400.00 |
| Leech Printing Ltd. | Advertising | 2024-08-21 | $345.00 |
| Winnipeg Jewish Review | Advertising | 2024-08-22 | $33.34 |
| Leech Printing Ltd. | Signage | 2024-08-23 | $148.73 |
| Manitoba Hydro | Public Utilities | 2024-08-23 | $511.45 |
| Postes Canada | Postage and Parcel Post | 2024-08-26 | $95.19 |
| Regehr's Printing Ltd. | External Printing Costs | 2024-08-27 | $629.16 |
| Hargreaves, Susan | Office Rental | 2024-09-01 | $1,833.33 |
| Linda Hunter | Janitorial Services and Maintenance | 2024-09-03 | $162.00 |
| Westman Communications | Constituency Office Internet and Cable | 2024-09-14 | $295.91 |
| Hargreaves, Susan | Office Rental | 2024-10-01 | $1,833.33 |