Members – Detailed Contract Expenditures Report

Blaikie, Daniel - Elmwood—Transcona - New Democratic Party


Reporting Period
Download CSV

Supplier Description Date Total
Momentuum BPO Inc. Computer Software and Licenses 2023-04-01 $2,464.00
A&M Water Depot Spring Water 2023-05-01 $28.00
Isaak, John Security Equipment, Intercom and Alarm System (Central Budget) 2023-05-03 $3,760.00
Transcona Business Improvement Zone Advertising 2023-05-09 $400.00
Pilipino Express Inc, The Advertising 2023-06-01 $65.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $222.25
Postes Canada Postage and Parcel Post 2023-06-05 $213.51
HYPERTEC SYSTEMS INC. Recycling Materials and Supplies 2023-06-16 $0.45
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-06-16 $120.00
Pilipino Express Inc, The Advertising 2023-06-16 $65.00
Good Neighbours Active Living Centre Inc. Advertising 2023-06-23 $125.00
Navsaver Publications Inc Advertising 2023-06-23 $75.00
Shaw Business Constituency Office Internet 2023-06-24 $214.00
Michaels Gifts given as a matter of protocol 2023-06-26 $22.46
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-06-26 $300.00
Elmwood Community Resource Centre Advertising 2023-06-27 $300.00
Canstar Community News Advertising 2023-06-30 $565.03
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $167.84
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $25.87
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $39.88
Winnipeg Free Press Advertising 2023-06-30 $465.09
BENCHMARK ADVERTISING LTD. Advertising 2023-07-01 $850.00
Pilipino Express Inc, The Advertising 2023-07-01 $65.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $229.50
BOND PRINTING LTD. Advertising 2023-07-04 $209.00
Pilipino Express Inc, The Advertising 2023-07-16 $65.00
Roger's Business Constituency Office Internet 2023-07-24 $214.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-07-24 $300.00
Fleuriste XO Flowers & Gifts Ltd. Gifts given as a matter of protocol 2023-07-31 $223.78
Fleuriste XO Flowers & Gifts Ltd. Postage, Parcel Post and Courier Services 2023-07-31 $14.92
7178680 Manitoba Ltd. Office Rental 2023-08-01 $2,122.50
7178680 Manitoba Ltd. Office Rental Related Fees 2023-08-01 $1,213.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $187.25
Postes Canada Postage and Parcel Post 2023-08-08 $214.88
Postes Canada Courier Services 2023-08-23 $14.46
Postes Canada Courier Services 2023-08-23 $14.52
Postes Canada Courier Services 2023-08-23 $51.09
7178680 Manitoba Ltd. Office Rental 2023-09-01 $2,122.50
7178680 Manitoba Ltd. Office Rental Related Fees 2023-09-01 $1,213.50
7178680 Manitoba Ltd. Office Rental Related Fees 2023-10-01 $1,213.50
7178680 Manitoba Ltd. Office Rental 2023-10-01 $2,122.50