Members – Detailed Contract Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
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 |
|---|---|---|---|
| Manitoba Hydro | Public Utilities | 2022-04-07 | $140.57 |
| Manitoba Hydro | Public Utilities | 2022-04-19 | $264.32 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-05-02 | $420.00 |
| Manitoba Hydro | Public Utilities | 2022-05-06 | $190.94 |
| Manitoba Hydro | Public Utilities | 2022-05-06 | $137.28 |
| Blais Brothers Window Cleaning | Janitorial Services and Maintenance | 2022-05-24 | $40.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-05-30 | $420.00 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-05-31 | $75.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-06-01 | $1,550.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $259.50 |
| ST. VITAL MUSEUM | Advertising | 2022-06-06 | $75.00 |
| Trueman Electric Plumbin & Renovations | Janitorial Services and Maintenance | 2022-06-06 | $1,571.48 |
| Manitoba Hydro | Public Utilities | 2022-06-07 | $114.34 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.82 |
| Party Stuff & U-Rent-It | Signage | 2022-06-09 | $73.78 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-06-27 | $420.00 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2022-06-30 | $25.99 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-06-30 | $12.43 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $24.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-07-01 | $1,550.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $261.25 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2022-07-01 | ($4.82) |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-07-05 | $100.00 |
| Walsh, Claire | Professional Communication Services | 2022-07-06 | $50.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-07 | $311.71 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.53 |
| Manitoba Hydro | Public Utilities | 2022-07-08 | $214.52 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.03 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $71.69 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $420.65 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-07-21 | $64.26 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-22 | $284.63 |
| Walsh, Claire | Professional Communication Services | 2022-07-25 | $50.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-07-25 | $420.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $24.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-08-01 | $1,550.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.53 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $222.86 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2022-08-01 | ($4.82) |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2022-08-01 | $2,474.33 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2022-08-01 | $1,079.71 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $11.50 |
| Manitoba Hydro | Public Utilities | 2022-08-08 | $161.81 |
| OAKLEY ALARMS LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2022-08-10 | $107.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-08-22 | $420.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $388.01 |
| Walsh, Claire | Professional Communication Services | 2022-08-30 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $24.00 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2022-09-01 | $2,474.33 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2022-09-01 | $1,074.89 |
| SAGE CREEK RESIDENTS' ASS. | Advertising | 2022-09-13 | $250.00 |
| House of Commons | Office Supplies, Stationery and Accessories | 2022-09-16 | $29.13 |
| House of Commons | Other Chemical Products | 2022-09-16 | $98.00 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2022-10-01 | $1,074.89 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2022-10-01 | $2,474.33 |