Members – Detailed Contract Expenditures Report

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


Reporting Period
Download CSV

Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($24.00)
The Belgian Club Advertising 2023-02-01 $70.00
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $66.08
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $277.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $380.03
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $1.80
WINNIPEG JEWISH REVIEW Advertising 2023-09-30 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $24.00
Bell MTS Constituency Office Internet 2023-10-01 $139.05
BENCHMARK ADVERTISING LTD. Advertising 2023-10-01 $1,600.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.66
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $232.29
House of Commons / Chambre des communes Language Training 2023-10-03 $997.12
Postes Canada Postage and Parcel Post 2023-10-03 $397.60
St. Vital Curling Club Advertising 2023-10-04 $400.00
Choice Communication (Canada) Ltd. Advertising 2023-10-05 $366.63
Westland Insurance Group LTD. Constituency Office Insurance 2023-10-05 $1,541.00
MANITOBA HYDRO Public Utilities 2023-10-10 $143.02
MANITOBA HYDRO Public Utilities 2023-10-10 $28.48
Choice Communication (Canada) Ltd. Advertising 2023-10-13 $409.40
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-10-16 $450.00
Postes Canada Courier Services 2023-10-23 $15.69
City of Winnipeg - Water and Waste Public Utilities 2023-10-31 $93.42
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $35.18
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $59.65
Paroisse Saints-Martyrs Canadiens Advertising 2023-10-31 $200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $24.00
Bell MTS Constituency Office Internet 2023-11-01 $143.69
BENCHMARK ADVERTISING LTD. Advertising 2023-11-01 $1,600.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.60
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $290.54
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-11-01 $1,062.45
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-11-01 $2,474.33
MANITOBA HYDRO Public Utilities 2023-11-07 $109.56
MANITOBA HYDRO Public Utilities 2023-11-07 $225.14
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-11-13 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 ($19.20)
Bell MTS Constituency Office Internet 2023-12-01 $139.05
BENCHMARK ADVERTISING LTD. Advertising 2023-12-01 $1,650.00
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2023-12-01 $1,062.45
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2023-12-01 $2,474.33
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Postes Canada Courier Services 2023-12-06 $15.36
Postes Canada Courier Services 2023-12-06 $17.81
MANITOBA HYDRO Constituency Office Insurance 2023-12-07 $161.08
MANITOBA HYDRO Public Utilities 2023-12-07 $183.94
Asa Day Worldwide Advertising 2023-12-11 $150.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2023-12-11 $450.00
Davis Media Company Inc., The Advertising 2023-12-15 $150.00
House of Commons / Chambre des communes Language Training 2023-12-19 $249.28
Postes Canada Courier Services 2023-12-22 $43.16
House of Commons / Chambre des communes Language Training 2023-12-27 $155.80
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2024-01-01 $1,062.45
SCOURAS BROS. INVESTMENTS LTD. Office Rental 2024-01-01 $2,474.33