Members – Detailed Contract Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2020-06-01 | $420.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.29 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $241.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-09-02 | $21.40 |
| JEWISH POST & NEWS | Advertising | 2020-09-16 | $175.00 |
| Bell MTS | Cable and Internet Fees | 2020-09-19 | $57.73 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2020-09-21 | $420.00 |
| WINNIPEG JEWISH REVIEW | Advertising | 2020-09-22 | $50.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $20.08 |
| Grand & Toy | Cleaning Products | 2020-09-30 | $21.12 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $5.13 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $46.94 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $24.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-10-01 | $1,280.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.32 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-10-01 | $500.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $216.75 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-02 | $21.40 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-10-05 | $56.24 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-10-06 | $169.00 |
| Manitoba Hydro | Public Utilities | 2020-10-07 | $102.82 |
| MANITOBA HYDRO | Public Utilities | 2020-10-07 | $62.47 |
| Canstar Community News | Advertising | 2020-10-10 | $288.83 |
| Liberté, La | Advertising | 2020-10-14 | $541.50 |
| Winnipeg Free Press | Advertising | 2020-10-18 | $499.67 |
| Bell MTS | Cable and Internet Fees | 2020-10-19 | $59.24 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2020-10-19 | $420.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $16.62 |
| Manitoba Police Association Yearbook | Advertising | 2020-10-26 | $225.00 |
| ST. VITAL MUSEUM | Advertising | 2020-10-26 | $75.00 |
| Winnipeg Water & Waste | Public Utilities | 2020-10-28 | $45.96 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-30 | $377.05 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $74.83 |
| Grand & Toy | Digital Communication Equipment | 2020-10-31 | $29.48 |
| Grand & Toy | Cleaning Products | 2020-10-31 | $38.12 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $24.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-11-01 | $1,280.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $252.75 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2020-11-01 | $3,689.72 |
| Zoom Video Communications Inc. | Internet (COVID19) | 2020-11-02 | $21.40 |
| MANITOBA HYDRO | Public Utilities | 2020-11-06 | $84.15 |
| MANITOBA HYDRO | Public Utilities | 2020-11-06 | $84.33 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $10.32 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.27 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $16.31 |
| Savante Insurance Inc. | Constituency Office Insurance | 2020-11-09 | $697.00 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $10.47 |
| Liberté, La | Advertising | 2020-11-11 | $165.00 |
| OAKLEY ALARMS LTD | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-11-13 | $10,686.70 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2020-11-16 | $420.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $80.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.57 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2020-12-01 | $3,689.72 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-10 | $57.71 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $25.81 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $16.23 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $49.68 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2021-01-01 | $3,689.72 |