Members – Detailed Contract Expenditures Report

Duguid, Terry - Winnipeg South - Liberal


Reporting Period
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Supplier Description Date Total
Dakota Community Center Inc. Advertising 2021-01-01 $734.87
Paramjit Singh Shahi Advertising 2021-04-24 $500.00
Bell MTS Constituency Office Cable 2021-06-01 $70.84
Bell MTS Constituency Office Cable 2021-06-01 ($76.11)
ZOOM Computer Software and Licences 2021-07-19 $67.00
ZOOM Computer Software and Licences 2021-07-21 $106.00
Royal Bank of Canada Banking Fees and Cheque Orders 2021-07-23 $9.50
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-07-26 $315.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-08-09 $178.16
MANITOBA HYDRO Public Utilities 2021-08-11 $182.37
Royal Bank of Canada Banking Fees and Cheque Orders 2021-08-25 $9.50
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-09-09 $166.87
MANITOBA HYDRO Public Utilities 2021-09-10 $145.07
Royal bank of canada Banking Fees and Cheque Orders 2021-09-24 $9.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $6.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $129.63
Bell MTS Constituency Office Cable 2021-10-01 $72.74
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $119.00
Picture Perfect Window cleaning Janitorial Services and Maintenance 2021-10-04 $57.75
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-10-09 $170.43
MANITOBA HYDRO Public Utilities 2021-10-12 $108.60
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-10-18 $420.00
Sobey's Cleaning Products 2021-10-19 $79.57
Freynet-Gagne Translation Services 2021-10-23 $46.86
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $163.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $0.90
Bell MTS Constituency Office Cable 2021-11-01 $70.64
BENCHMARK ADVERTISING LTD. Advertising 2021-11-01 $700.00
Capital Property Management Inc. Office Rental and Related Fees 2021-11-01 $2,560.01
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $119.00
MANITOBA HYDRO Public Utilities 2021-11-09 $191.54
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-11-09 $167.31
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-11-12 $214.37
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-11-15 $420.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $0.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $163.00
Canada Post – Postes Canada Courier Services 2021-11-18 $13.44
Punjab Today Media Inc. Advertising 2021-11-18 $200.00
Grand & Toy Other Consumable Supplies From Stores 2021-11-30 $13.19
Grand & Toy Digital Communication Equipment 2021-11-30 $19.66
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $50.93
Grand & Toy Cleaning Products 2021-11-30 $150.20
Grand & Toy Digital Communication Equipment 2021-11-30 $0.30
Capital Property Management Inc. Office Rental and Related Fees 2021-12-01 $2,560.01
Canada Post – Postes Canada Courier Services 2021-12-17 $7.32
Apple Canada Inc. Repair of Telecommunication Equipment 2021-12-29 $145.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-12-29 $122.00
Capital Property Management Inc. Office Rental and Related Fees 2022-01-01 $2,560.01