Members – Detailed Contract Expenditures Report

Leslie, Branden - Portage—Lisgar - Conservative



Supplier Description Date Total
Portage Cup Advertising 2024-08-18 $180.00
DELCommunications inc. Advertising 2024-08-21 $249.50
Canada Post Postage, Parcel Post and Courier Services 2024-08-29 $18.76
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-09-01 $71.18
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $584.08
Staples Canada Office Supplies, Stationery and Accessories 2024-09-19 $64.10
U.C.C. KYIV Pavillon Advertising 2024-09-27 $55.55
Filipino Canadian National Congress Advertising 2024-09-29 $62.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $130.13
Manitoba Agricultural Museum Advertising 2024-10-01 $93.75
Palance Stratcom Communications Officer 2024-10-01 $1,250.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $429.83
TRAFFIC Film & Digital Productions Corp. Communications Officer 2024-10-01 $2,200.00
Dollarama Office Supplies, Stationery and Accessories 2024-10-02 $2.14
Connie's Cleaning Co. Janitorial Services and Maintenance 2024-10-03 $62.50
Grand & Toy Cleaning Products 2024-10-04 $14.48
Grand & Toy Other Consumable Supplies From Stores 2024-10-04 $39.23
Grand & Toy Office Supplies, Stationery and Accessories 2024-10-04 $133.23
Thomson Reuters Professional Development and Training for Members' Employees 2024-10-07 $140.00
TRAFFIC Film & Digital Productions Corp. Communications Officer 2024-10-11 $4,400.00
Valley Fiber Ltd. Constituency Office Internet and Cable 2024-10-12 $150.00
Amazon Voice Communication Equipment 2024-10-15 $19.99
Amazon Office Supplies, Stationery and Accessories 2024-10-15 $12.69
Gwen Secter Creative Living Centre Advertising 2024-10-16 $151.88
Pilipino Express Inc, The Advertising 2024-10-16 $112.50
Meta Advertising 2024-10-18 $157.17
Postes Canada Postage and Parcel Post 2024-10-21 $382.35
Connie's Cleaning Co. Janitorial Services and Maintenance 2024-10-31 $31.25
Morden HHBC Spring Water 2024-10-31 $36.00
Winnipeg Jewish Review Advertising 2024-10-31 $50.00
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $13.94
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $0.19
Martin Harder Investments LTD. Office Rental Related Fees 2024-11-01 $1,654.80
Martin Harder Investments LTD. Office Rental 2024-11-01 $2,758.00
Palance Stratcom Communications Officer 2024-11-04 $1,250.00
TRAFFIC Film & Digital Productions Corp. Communications Officer 2024-11-04 $2,200.00
Unique Graphics inc. Advertising 2024-11-07 $210.50
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $174.05
Philippine Historical Society Inc. Advertising 2024-11-08 $37.50
Valley Fiber Ltd. Constituency Office Internet and Cable 2024-11-11 $150.00
Connie's Cleaning Co. Janitorial Services and Maintenance 2024-11-14 $31.26
Canadian Tire Office Supplies, Stationery and Accessories 2024-11-21 $32.09
Walmart Office Supplies, Stationery and Accessories 2024-11-21 $41.13
Connie's Cleaning Co. Janitorial Services and Maintenance 2024-11-28 $31.25
Winnipeg Jewish Review Advertising 2024-11-30 $50.00
Martin Harder Investments LTD. Office Rental 2024-12-01 $2,758.00
Martin Harder Investments LTD. Office Rental Related Fees 2024-12-01 $1,654.80
Palance Stratcom Communications Officer 2024-12-02 $1,250.00
Connie's Cleaning Co. Janitorial Services and Maintenance 2024-12-12 $31.25
Pilipino Express Inc, The Advertising 2024-12-16 $103.13
Unique Graphics inc. Advertising 2024-12-16 $210.00
Martin Harder Investments LTD. Office Rental 2025-01-01 $2,758.00
Martin Harder Investments LTD. Office Rental Related Fees 2025-01-01 $1,654.80