Members – Detailed Contract Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Emterra Environmental Shredding 2022-05-31 $49.00
Bell MTS Constituency Office Internet 2022-06-01 $137.90
MANITOBA HYDRO Public Utilities 2022-06-07 $70.83
Bell MTS Constituency Office Internet 2022-07-01 $142.23
MANITOBA HYDRO Public Utilities 2022-07-08 $51.53
Bell MTS Public Utilities 2022-07-15 $121.88
Emterra Environmental Shredding 2022-07-31 $49.00
Bell MTS Constituency Office Internet 2022-08-01 $138.03
Panjab Foundation Of Manitoba Inc. Advertising 2022-08-07 $250.00
MANITOBA HYDRO Public Utilities 2022-08-08 $29.57
Apple Retail Store Office Equipment 2022-08-20 $25.00
Apple Retail Store Office Equipment 2022-08-20 $25.00
Southland Park Residents Association Inc Advertising 2022-08-30 $62.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-09-01 $263.00
Walsh, Claire Professional Communication Services 2022-09-14 $50.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-09-19 $420.00
Emterra Environmental Shredding 2022-09-30 $49.00
WINNIPEG JEWISH REVIEW Advertising 2022-09-30 $100.00
Rene's Courier Office Renovations 2022-10-11 $104.18
Heather Curling Club, The Advertising 2022-10-13 $500.00
Laura Lamont Office Supplies, Stationery and Accessories 2022-10-17 $57.32
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-10-17 $450.00
ST. VITAL CURLING CLUB Advertising 2022-10-20 $400.00
Ukrainian Canadian Congress - National Advertising 2022-10-27 $250.00
WINNIPEG JEWISH REVIEW Advertising 2022-10-27 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-11-01 $24.00
Bell MTS Constituency Office Internet 2022-11-01 $129.76
BENCHMARK ADVERTISING LTD. Advertising 2022-11-01 $1,550.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-11-01 $287.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-11-01 $292.25
Blais Brothers Window Cleaning Janitorial Services and Maintenance 2022-11-02 $40.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-11-14 $450.00
Bell MTS Constituency Office Cable 2022-11-15 $12.61
Bell MTS Constituency Office Cable 2022-11-15 $242.97
Emterra Environmental Shredding 2022-11-30 $93.34
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-12-01 $24.00
Bell MTS Constituency Office Internet 2022-12-01 $133.70
BENCHMARK ADVERTISING LTD. Advertising 2022-12-01 $1,600.00
House of Commons / Chambre des communes Householders – Paper Recovery 2022-12-01 $10.41
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-12-01 $284.50
Davis Media Co. - Game On Magazine Advertising 2022-12-07 $400.00
MANITOBA HYDRO Public Utilities 2022-12-07 $7.09
MANITOBA HYDRO Public Utilities 2022-12-07 $141.67
MANITOBA HYDRO Public Utilities 2022-12-07 $338.75
MANITOBA HYDRO Public Utilities 2022-12-07 $1.74
Westland Insurance Group LTD. Constituency Office Insurance 2022-12-07 $1,460.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-12-12 $450.00
Festival du Voyageur Advertising 2022-12-15 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-12-30 $7.68
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $210.48
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $208.76
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $209.41
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $212.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-12-31 $138.12
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-01 $24.00
Bell MTS Constituency Office Internet 2023-01-01 $143.13
BENCHMARK ADVERTISING LTD. Advertising 2023-01-01 $1,600.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-01-01 $150.81
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-01-01 $287.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-01-02 $144.78
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-01-09 $450.00
Union Nationale Métisse Saint-Joseph du Manitoba Advertising 2023-01-28 $500.00
Emterra Environmental Shredding 2023-01-31 $46.67
WINNIPEG JEWISH REVIEW Advertising 2023-01-31 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-02-01 $24.00
Bell MTS Constituency Office Internet 2023-02-01 $147.33
BENCHMARK ADVERTISING LTD. Advertising 2023-02-01 $1,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-02-01 $143.59
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-02-01 $224.50
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-02-01 $1,074.89
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-02-01 $2,474.33
ST. VITAL VICTORIAS JUNIOR HOCKEY CLUB Advertising 2023-02-01 $200.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-02-06 $450.00
MANITOBA HYDRO Public Utilities 2023-02-07 $359.92
MANITOBA HYDRO Public Utilities 2023-02-07 $771.00
NOBLE LOCKSMITH LTD. Security Equipment, Intercom and Alarm System (Central Budget) 2023-02-10 $1,329.36
Canada Post – Postes Canada Postage and Parcel Post 2023-02-27 $394.39
Grand & Toy Cleaning Products 2023-02-28 $3.01
Grand & Toy Office Supplies, Stationery and Accessories 2023-02-28 $31.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-03-01 $24.00
Bell MTS Constituency Office Internet 2023-03-01 $151.82
BENCHMARK ADVERTISING LTD. Advertising 2023-03-01 $1,600.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-03-01 $227.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-03-01 $46.75
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-03-01 $1,074.89
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-03-01 $2,474.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-03-02 $146.87
SAGE CREEK RESIDENTS' ASS. Advertising 2023-03-06 $250.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-03-06 $450.00
Manitoba Hydro Public Utilities 2023-03-07 $140.47
Manitoba Hydro Public Utilities 2023-03-07 $257.26
Molave Publishing Company Inc. Advertising 2023-03-09 $280.00
Winnipeg Water & Waste Public Utilities 2023-03-13 $87.27
Canada Post – Postes Canada Courier Services 2023-03-22 $16.88
Liberté, La Printed Matter, Books, Newspapers and Subscriptions 2023-03-22 $516.00
Canada Post – Postes Canada Courier Services 2023-03-23 $15.06
Grand & Toy Office Supplies, Stationery and Accessories 2023-03-31 $180.97
Grand & Toy Cleaning Products 2023-03-31 $290.83
House of Commons / Chambre des communes Language Training 2023-03-31 $656.55
Northern Micro Inc. Office Supplies, Stationery and Accessories 2023-03-31 $58.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-03-31 $2,138.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-03-31 $6.46
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-03-31 $267.11