Members – Detailed Contract Expenditures Report

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


Reporting Period
Download CSV

Supplier Description Date Total
CENTRE CULTUREL FRANCO MANITOBAIN Advertising 2022-07-29 $400.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-05 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-06 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-07 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-08 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $24.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $24.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-02-06 $151.53
BENCHMARK ADVERTISING LTD. Advertising 2023-04-01 $1,600.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-04-03 $450.00
Carolyn Cameron Advertising 2023-04-25 $75.00
BENCHMARK ADVERTISING LTD. Advertising 2023-05-01 $1,600.00
St. Vital Agricultural Society Advertising 2023-05-03 $37.50
ST. VITAL MUSEUM Advertising 2023-05-10 $75.00
Memory Express Office Supplies, Stationery and Accessories 2023-05-21 $32.09
University of Winnipeg Public Meeting Room Rentals 2023-05-24 $2,920.89
BENCHMARK ADVERTISING LTD. Advertising 2023-06-01 $1,600.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $252.00
Bell MTS Constituency Office Cable 2023-06-15 $188.62
OAKLEY ALARMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2023-06-20 $535.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-06-26 $450.00
Emterra Environmental Shredding 2023-06-30 $93.34
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $51.46
Grand & Toy Cleaning Products 2023-06-30 $100.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $6.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $300.76
Bell MTS Constituency Office Internet 2023-07-01 $291.35
BENCHMARK ADVERTISING LTD. Advertising 2023-07-01 $1,600.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $148.88
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-01 $0.96
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $252.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $151.52
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-07-02 $0.98
WINNIPEG JEWISH REVIEW Advertising 2023-07-05 $100.00
MANITOBA HYDRO Public Utilities 2023-07-10 $40.01
MANITOBA HYDRO Public Utilities 2023-07-10 $463.06
U.C.C. KYIV PAVILION Advertising 2023-07-13 $250.00
St. Vital Historical Soc./Museum (SVHS) Advertising 2023-07-14 $75.00
Panjab Foundation Of Manitoba Inc. Advertising 2023-07-21 $300.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-07-24 $450.00
The Spirit of Ukraine Pavilion - Folklorama Advertising 2023-07-30 $93.75
City of Winnipeg Public Utilities 2023-07-31 $17.33
Bell MTS Constituency Office Internet 2023-08-01 $407.60
BENCHMARK ADVERTISING LTD. Advertising 2023-08-01 $1,600.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.63
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $98.40
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.63
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $0.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-08-01 $147.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $236.00
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-08-01 $1,062.45
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-08-01 $2,474.33
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $381.42
MANITOBA HYDRO Public Utilities 2023-08-08 $140.32
MANITOBA HYDRO Public Utilities 2023-08-08 $16.20
Bounce Design Inc. Web Site Hosting/Domain Name 2023-08-14 $50.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-08-21 $450.00
SAGE CREEK RESIDENTS' ASS. Advertising 2023-08-22 $250.00
Emterra Environmental Shredding 2023-08-31 $97.54
Grand & Toy Office Supplies, Stationery and Accessories 2023-08-31 $139.03
Grand & Toy Cleaning Products 2023-08-31 $54.83
Grand & Toy Other Consumable Supplies From Stores 2023-08-31 $59.96
Bell MTS Constituency Office Internet 2023-09-01 $148.19
BENCHMARK ADVERTISING LTD. Advertising 2023-09-01 $1,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-09-01 $151.69
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-09-01 $2,474.33
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-09-01 $1,062.45
Heather Curling Club, The Advertising 2023-09-07 $400.00
MANITOBA HYDRO Public Utilities 2023-09-08 $251.82
MANITOBA HYDRO Public Utilities 2023-09-08 $14.70
JEWISH POST & NEWS Advertising 2023-09-13 $262.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-09-18 $450.00
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-10-01 $1,062.45
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-10-01 $2,474.33