Members – Detailed Contract Expenditures Report
Dancho, Raquel - Kildonan—St. Paul - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
STAPLES ADVANTAGE | Office Furniture and Fixtures | 2020-04-07 | $21.39 |
STAPLES ADVANTAGE | Office Supplies, Stationery and Accessories | 2020-05-15 | $42.04 |
Hallmark Gold Crown | Consumable Items for Constituency Offices (COVID19) | 2020-06-17 | $28.83 |
Bridge Designs | Professional Communication Services | 2020-07-09 | $2,310.00 |
DewDrop Water | Spring Water | 2020-07-13 | $18.28 |
STAPLES ADVANTAGE | Office Supplies, Stationery and Accessories | 2020-07-13 | $106.97 |
STAPLES ADVANTAGE | Office Supplies, Stationery and Accessories | 2020-07-23 | $31.02 |
Fido | Cable and Internet Fees | 2020-07-28 | $45.00 |
DewDrop Water | Spring Water | 2020-08-25 | $18.28 |
Hydro Ottawa | Public Utilities | 2020-08-25 | $26.85 |
Fido | Cable and Internet Fees | 2020-08-29 | $45.00 |
Sobeys | Safety Supplies (fire extinguishers, first aid kits) | 2020-09-08 | $11.55 |
STAPLES ADVANTAGE | Office Supplies, Stationery and Accessories | 2020-09-08 | $126.62 |
Hill Times Publishing | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-21 | $418.95 |
Hydro Ottawa | Public Utilities | 2020-09-24 | $24.89 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-26 | $31.04 |
Fido | Cable and Internet Fees | 2020-09-29 | $45.00 |
STAPLES ADVANTAGE | Office Supplies, Stationery and Accessories | 2020-10-01 | $203.80 |
AMAZON | Photographic Equipment | 2020-10-13 | $50.19 |
AMAZON | Office Furniture and Fixtures | 2020-10-13 | $220.49 |
DewDrop Water | Spring Water | 2020-10-15 | $18.28 |
Sobeys | Office Supplies, Stationery and Accessories | 2020-10-16 | $49.59 |
The Flag Shop | Pins and Flags | 2020-10-16 | $211.76 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-18 | $31.04 |
Hydro Ottawa | Public Utilities | 2020-10-26 | $25.80 |
Fido | Cable and Internet Fees | 2020-10-29 | $45.00 |
DSI Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-01 | $28.84 |
Big And Colourful | Advertising | 2020-11-07 | $442.05 |
Canstar Community News | Advertising | 2020-11-07 | $800.00 |
Navsaver Publications Inc | Advertising | 2020-11-13 | $185.00 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-15 | $31.04 |
Hydro Ottawa | Public Utilities | 2020-11-25 | $25.18 |
Fido | Cable and Internet Fees | 2020-11-29 | $45.00 |
MANITOBA HYDRO | Public Utilities | 2020-11-30 | $178.77 |
MANITOBA HYDRO | Public Utilities | 2020-11-30 | $102.68 |
Bell MTS | Cable and Internet Fees | 2020-12-01 | $74.85 |
BENCHMARK ADVERTISING LTD. | Advertising | 2020-12-01 | $1,500.00 |
DSI Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-01 | $28.84 |
Staples Business Advantage (MISS) | Office Supplies, Stationery and Accessories | 2020-12-01 | $128.38 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $313.98 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $152.63 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $30.00 |
DewDrop Water | Spring Water | 2020-12-03 | $26.23 |
Avant Insurance Brokers Ltd. | Constituency Office Insurance | 2020-12-07 | $722.25 |
The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-13 | $31.04 |
Sobeys | Consumable Items for Constituency Offices (COVID19) | 2020-12-15 | $12.91 |
Big And Colourful | Advertising | 2020-12-17 | $421.00 |
Molave Publishing Company Inc. | Advertising | 2020-12-21 | $240.00 |
JEWISH POST & NEWS | Advertising | 2020-12-23 | $119.00 |
Hydro Ottawa | Public Utilities | 2020-12-24 | $32.73 |
Canstar Community News | Advertising | 2020-12-26 | $800.00 |
FIDO | Cable and Internet Fees | 2020-12-28 | $48.87 |
MANITOBA HYDRO | Public Utilities | 2020-12-31 | $193.74 |
MANITOBA HYDRO | Public Utilities | 2020-12-31 | $46.75 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $155.22 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $32.78 |
WINNIPEG JEWISH REVIEW | Advertising | 2020-12-31 | $130.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $141.84 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $30.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $230.13 |
Bell MTS | Cable and Internet Fees | 2021-01-01 | $74.85 |
BENCHMARK ADVERTISING LTD. | Advertising | 2021-01-01 | $1,500.00 |
DSI Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-01-01 | $28.84 |
Hallmark Gold Crown | Office Supplies, Stationery and Accessories | 2021-01-07 | $31.02 |
Hallmark Gold Crown | Office Supplies, Stationery and Accessories | 2021-01-07 | $12.10 |
Navsaver Publications Inc | Advertising | 2021-01-07 | $100.00 |
Big And Colourful | Advertising | 2021-01-08 | $421.00 |
Canstar Community News | Advertising | 2021-01-09 | $808.00 |
Molave Publishing Company Inc. | Advertising | 2021-01-11 | $240.00 |
Hydro Ottawa | Public Utilities | 2021-01-22 | $26.98 |
World of Water | Spring Water | 2021-01-22 | $52.46 |
World of Water | Spring Water | 2021-01-22 | $26.23 |
Canstar Community News | Advertising | 2021-01-23 | $808.00 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $18.63 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $19.61 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $18.46 |
FIDO | Cable and Internet Fees | 2021-01-28 | $65.00 |
Agri Post | Advertising | 2021-01-30 | $83.00 |
MANITOBA HYDRO | Public Utilities | 2021-01-31 | $189.94 |
MANITOBA HYDRO | Public Utilities | 2021-01-31 | $175.44 |
Bell MTS | Cable and Internet Fees | 2021-02-01 | $74.85 |
BENCHMARK ADVERTISING LTD. | Advertising | 2021-02-01 | $1,500.00 |
DSI Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $28.84 |
Bell Mobility – Bell Mobilité | Long Distance | 2021-02-02 | $6.72 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $30.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $143.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $234.70 |
Dollarama | Gifts given as a matter of protocol | 2021-02-03 | $124.12 |
Dollarama | Gifts given as a matter of protocol | 2021-02-04 | $83.46 |
Dollarama | Office Supplies, Stationery and Accessories | 2021-02-04 | $7.49 |
Dollarama | Gifts given as a matter of protocol | 2021-02-05 | $36.92 |
Dollarama | Gifts given as a matter of protocol | 2021-02-09 | $6.47 |
Walmart | Office Furniture and Fixtures | 2021-02-10 | $77.02 |
D+H | Banking Fees and Cheque Orders | 2021-02-12 | $180.58 |
Regehr's Printing Ltd. | External Printing Costs | 2021-02-17 | $1,154.76 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $9.47 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $18.63 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $16.62 |
Hydro Ottawa | Public Utilities | 2021-02-24 | $29.09 |
MANITOBA HYDRO | Public Utilities | 2021-02-28 | $217.85 |
MANITOBA HYDRO | Public Utilities | 2021-02-28 | $19.95 |
World of Water | Equipment Rental (non-hospitality related) | 2021-02-28 | $107.00 |
Bell MTS | Cable and Internet Fees | 2021-03-01 | $79.55 |
BENCHMARK ADVERTISING LTD. | Advertising | 2021-03-01 | $1,500.00 |
DSI Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-03-01 | $28.84 |
DSI Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-03-01 | $28.84 |
DSI Security Systems | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2021-03-02 | $208.60 |
Winnipeg Free Press | Advertising | 2021-03-07 | $241.67 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $334.13 |
Canada Post – Postes Canada | Courier Services | 2021-03-12 | $11.59 |
JEWISH POST & NEWS | Advertising | 2021-03-17 | $101.66 |
Molave Publishing Company Inc. | Advertising | 2021-03-23 | $240.00 |
Canada Post – Postes Canada | Courier Services | 2021-03-24 | $9.56 |
Hydro Ottawa | Public Utilities | 2021-03-25 | $27.21 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $71.37 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $41.35 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $26.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $30.00 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-03-31 | $340.48 |
MANITOBA HYDRO | Public Utilities | 2021-03-31 | $227.90 |
MANITOBA HYDRO | Public Utilities | 2021-03-31 | $44.16 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $93.50 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $14.76 |
WINNIPEG JEWISH REVIEW | Advertising | 2021-03-31 | $160.00 |