Members – Detailed Contract Expenditures Report

Lamoureux, Hon. Kevin - Winnipeg North - Liberal


Reporting Period
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Supplier Description Date Total
Postes Canada Courier Services 2025-03-25 $7.27
Babinsky, Andrea Office Rental 2025-04-01 $523.81
New West Enterprise Property Group in Trust for 787 Investments Ltd. Office Rental 2025-04-01 $2,773.42
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $292.54
SecurTek Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $18.73
Rogers Business (Shaw Business) Constituency Office Internet and Cable 2025-04-08 $172.27
Winnipeg Outdoor Marketing Group Inc. Advertising 2025-04-29 $160.00
Babinsky, Andrea Office Rental 2025-05-01 $523.81
Benchmark Advertising Ltd. Advertising 2025-05-01 $760.00
New West Enterprise Property Group in Trust for 787 Investments Ltd. Office Rental 2025-05-01 $2,773.42
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $269.54
Securtek Protection and Alarm Monitoring (Member's Office Budget) 2025-05-01 $18.73
Brevo Professional Communication Services 2025-05-06 $40.00
Manitoba Hydro Public Utilities 2025-05-06 $49.07
Manitoba Hydro Public Utilities 2025-05-06 $105.03
Rogers Business (Shaw Business) Constituency Office Internet and Cable 2025-05-08 $172.27
Pilipino Express Advertising 2025-05-16 $59.52
Winnipeg Outdoor Marketing Group Inc. Advertising 2025-05-26 $960.00
Vistaprint External Printing Costs 2025-05-27 $92.53
Zoom Video Communications Inc. Image/Video Communications Services 2025-05-27 $22.99
Harmeet Singh Gill Office Support 2025-05-31 $990.00
Meta Platforms, Inc. (Facebook) Advertising 2025-05-31 $181.45
Penner, David Office Support 2025-05-31 $400.00
Sanico, Franz Office Support 2025-05-31 $1,125.00
Sharma, Kritika Office Support 2025-05-31 $360.00
Babinsky, Andrea Office Rental 2025-06-01 $523.81
New West Enterprise Property Group in Trust for 787 Investments Ltd. Office Rental 2025-06-01 $2,773.42
Pilipino Express Advertising 2025-06-01 $59.52
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $268.54
SecurTek Protection and Alarm Monitoring (Member's Office Budget) 2025-06-01 $18.73
Manitoba Hydro Public Utilities 2025-06-05 $20.39
Manitoba Hydro Public Utilities 2025-06-05 $124.68
Brevo Professional Communication Services 2025-06-06 $40.00
Rogers Business (Shaw Business) Constituency Office Internet and Cable 2025-06-08 $182.97
Grand & Toy Bulk Paper Purchases 2025-06-09 $162.15
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $37.24
Grand & Toy Cleaning Products 2025-06-09 $30.56
Postes Canada Courier Services 2025-06-10 $16.30
Pilipino Express Advertising 2025-06-16 $59.52
Narula, Mohreet Office Support 2025-06-20 $900.00
Narula, Mohreet Office Support 2025-06-20 $900.00
Sharma, Kritika Office Support 2025-06-21 $360.00
Harmeet Singh Gill Office Support 2025-06-29 $990.00
Babinsky, Andrea Office Rental 2025-07-01 $523.81
New West Enterprise Property Group in Trust for 787 Investments Ltd. Office Rental 2025-07-01 $2,773.42