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 |
|---|---|---|---|
| CENTRE CULTUREL FRANCO MANITOBAIN | Advertising | 2022-07-29 | $400.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $24.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-06 | $151.53 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-04-01 | $1,600.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-04-03 | $450.00 |
| Carolyn Cameron | Advertising | 2023-04-25 | $75.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-05-01 | $1,600.00 |
| St. Vital Agricultural Society | Advertising | 2023-05-03 | $37.50 |
| ST. VITAL MUSEUM | Advertising | 2023-05-10 | $75.00 |
| Memory Express | Office Supplies, Stationery and Accessories | 2023-05-21 | $32.09 |
| University of Winnipeg | Public Meeting Room Rentals | 2023-05-24 | $2,920.89 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-06-01 | $1,600.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-06-01 | $252.00 |
| Bell MTS | Constituency Office Cable | 2023-06-15 | $188.62 |
| OAKLEY ALARMS LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2023-06-20 | $535.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-06-26 | $450.00 |
| Emterra Environmental | Shredding | 2023-06-30 | $93.34 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $51.46 |
| Grand & Toy | Cleaning Products | 2023-06-30 | $100.97 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $6.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $300.76 |
| Bell MTS | Constituency Office Internet | 2023-07-01 | $291.35 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-07-01 | $1,600.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $148.88 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $0.96 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-07-01 | $252.75 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $151.52 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $0.98 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-07-05 | $100.00 |
| MANITOBA HYDRO | Public Utilities | 2023-07-10 | $40.01 |
| MANITOBA HYDRO | Public Utilities | 2023-07-10 | $463.06 |
| U.C.C. KYIV PAVILION | Advertising | 2023-07-13 | $250.00 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2023-07-14 | $75.00 |
| Panjab Foundation Of Manitoba Inc. | Advertising | 2023-07-21 | $300.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-07-24 | $450.00 |
| The Spirit of Ukraine Pavilion - Folklorama | Advertising | 2023-07-30 | $93.75 |
| City of Winnipeg | Public Utilities | 2023-07-31 | $17.33 |
| Bell MTS | Constituency Office Internet | 2023-08-01 | $407.60 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-08-01 | $1,600.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $98.40 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $147.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-08-01 | $236.00 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-08-01 | $1,062.45 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-08-01 | $2,474.33 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $381.42 |
| MANITOBA HYDRO | Public Utilities | 2023-08-08 | $140.32 |
| MANITOBA HYDRO | Public Utilities | 2023-08-08 | $16.20 |
| Bounce Design Inc. | Web Site Hosting/Domain Name | 2023-08-14 | $50.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-08-21 | $450.00 |
| SAGE CREEK RESIDENTS' ASS. | Advertising | 2023-08-22 | $250.00 |
| Emterra Environmental | Shredding | 2023-08-31 | $97.54 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-08-31 | $139.03 |
| Grand & Toy | Cleaning Products | 2023-08-31 | $54.83 |
| Grand & Toy | Other Consumable Supplies From Stores | 2023-08-31 | $59.96 |
| Bell MTS | Constituency Office Internet | 2023-09-01 | $148.19 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-09-01 | $1,600.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-01 | $151.69 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-09-01 | $2,474.33 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-09-01 | $1,062.45 |
| Heather Curling Club, The | Advertising | 2023-09-07 | $400.00 |
| MANITOBA HYDRO | Public Utilities | 2023-09-08 | $251.82 |
| MANITOBA HYDRO | Public Utilities | 2023-09-08 | $14.70 |
| JEWISH POST & NEWS | Advertising | 2023-09-13 | $262.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-09-18 | $450.00 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-10-01 | $1,062.45 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-10-01 | $2,474.33 |