Members – Detailed Contract Expenditures Report
Duguid, Terry - Winnipeg South - Liberal
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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 |
---|---|---|---|
Canada-Bangladesh Association (CBA) | Advertising | 2023-02-23 | $300.00 |
Pinays Manitoba | Advertising | 2023-03-27 | $150.00 |
PAL (55+) | Advertising | 2023-03-30 | $504.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-04-01 | $45.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-04-01 | $155.18 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-04-01 | $148.88 |
Lakewood Agencies | Office Rental | 2023-04-01 | $2,523.33 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-04-01 | $144.50 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-04-02 | $150.52 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-04-04 | $308.00 |
MANITOBA HYDRO | Public Utilities | 2023-04-09 | $360.02 |
Winnipeg Free press | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-12 | $225.99 |
Holy Cross School | Advertising | 2023-04-17 | $500.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-04-30 | $258.27 |
Whyte Ridge Community Centre Inc | Advertising | 2023-04-30 | $250.00 |
BENCHMARK ADVERTISING LTD. | Advertising | 2023-05-01 | $720.00 |
Lakewood Agencies | Office Rental | 2023-05-01 | $2,523.33 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-05-01 | $134.50 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-05-01 | $450.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-05-02 | $151.50 |
Postes Canada | Postage and Parcel Post | 2023-05-08 | $222.31 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-05-09 | $166.87 |
Canada Post – Postes Canada | Courier Services | 2023-05-31 | $15.88 |
Lakewood Agencies | Office Rental | 2023-06-01 | $2,523.33 |
Postes Canada | Courier Services | 2023-06-14 | $23.57 |
Postes Canada | Courier Services | 2023-06-14 | $49.98 |
Lakewood Agencies | Office Rental | 2023-07-01 | $2,523.33 |