Members – Detailed Contract Expenditures Report
Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-06-28 | $215.07 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-07-28 | $215.07 |
| Zoom | Licence Renewal | 2020-10-08 | $20.00 |
| Manitoba Police Association Yearbook | Advertising | 2020-10-26 | $114.40 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-11-01 | $960.00 |
| Zoom | Licence Renewal | 2020-11-08 | $20.00 |
| GoDaddy | Web Site Hosting/Domain Name | 2020-11-13 | $100.45 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $214.44 |
| Wix.com | Web Site Hosting/Domain Name | 2020-11-26 | $31.99 |
| Wix.com | Web Site Hosting/Domain Name | 2020-11-26 | $79.99 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $195.74 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $39.40 |
| MADD Canada | Advertising | 2020-12-03 | $112.50 |
| Rexall | Gifts given as a matter of protocol | 2020-12-08 | $69.71 |
| Unique Graphics inc. | Advertising | 2020-12-11 | $129.00 |
| Blacklocks Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-15 | $314.00 |
| MANITOBA HYDRO | Public Utilities | 2020-12-15 | $397.11 |
| WINNIPEG JEWISH REVIEW | Advertising | 2020-12-22 | $250.00 |
| JEWISH POST & NEWS | Advertising | 2020-12-23 | $119.00 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-12-28 | $219.57 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $25.10 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $5.52 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $40.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $195.60 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-01-01 | $960.00 |
| Burns, Matthew | Communications Officer | 2021-01-01 | $375.00 |
| Unique Graphics inc. | Advertising | 2021-01-14 | $129.00 |
| MANITOBA HYDRO | Public Utilities | 2021-01-15 | $509.56 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-01-28 | $215.07 |
| HOMIN UKRAINY | Advertising | 2021-01-29 | $200.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $74.24 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-02-01 | $960.00 |
| Burns, Matthew | Communications Officer | 2021-02-01 | $375.00 |
| ELLERY C. BRODER | Office Rental and Related Fees | 2021-02-01 | $2,368.67 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $28.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $195.74 |
| CITY OF WINNIPEG | Public Utilities | 2021-02-12 | $255.13 |
| MANITOBA HYDRO | Public Utilities | 2021-02-15 | $527.49 |
| Unique Graphics inc. | Advertising | 2021-02-16 | $129.00 |
| Wix.com | Web Site Hosting/Domain Name | 2021-02-20 | $215.33 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $18.10 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $216.11 |
| Agri Post | Advertising | 2021-02-27 | $87.15 |
| Chapters | Gifts given as a matter of protocol | 2021-02-27 | $40.94 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-03-01 | $960.00 |
| Burns, Matthew | Communications Officer | 2021-03-01 | $375.00 |
| ELLERY C. BRODER | Office Rental and Related Fees | 2021-03-01 | $2,368.67 |
| Winnipeg Free Press | Advertising | 2021-03-07 | $241.67 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $187.24 |
| Chapters | Gifts given as a matter of protocol | 2021-03-15 | $12.99 |
| MANITOBA HYDRO | Public Utilities | 2021-03-15 | $478.48 |
| Unique Graphics inc. | Advertising | 2021-03-17 | $129.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $69.18 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $24.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-31 | $331.28 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-03-31 | $30.47 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $765.20 |
| Grand & Toy | Bulk Paper Purchases | 2021-03-31 | $47.83 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $22.18 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $16.79 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-03-31 | $160.00 |