Members – Detailed Contract Expenditures Report

Falk, Ted - Provencher - Conservative


Reporting Period
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Supplier Description Date Total
9-90 Brandt Street Ltd. Office Rental and Related Fees 2022-04-01 $3,150.00
Amarpal Gill Advertising 2022-04-01 $50.00
BIL Security Services Canada Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-04-01 $21.40
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $275.29
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-01 $474.32
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-04-01 $105.33
Steinbach Credit Union Banking Fees and Cheque Orders 2022-04-01 $3.03
SUNSHINE STORAGE Storage and Warehousing 2022-04-01 $454.00
Canada Post Postage, Parcel Post and Courier Services 2022-04-07 $7.80
Dawson Trail Dispatch Advertising 2022-04-10 $421.00
JEWISH POST & NEWS Advertising 2022-04-13 $115.00
CLIPPER PUBLISHING CORP. Advertising 2022-04-14 $281.25
Lowe's Companies Canada Office Supplies, Stationery and Accessories 2022-04-16 $55.67
Zoom Video Communications Inc. Computer Software and Licences 2022-04-19 $214.00
Staples Office Supplies, Stationery and Accessories 2022-04-22 $9.60
Swift High Speed.com Members’ Primary Residence Internet 2022-04-22 $101.65
City of Steinbach Public Utilities 2022-04-26 $25.64
Canada Post – Postes Canada Courier Services 2022-04-27 $39.04
MANITOBA HYDRO Public Utilities 2022-04-27 $289.38
Digital Edge Technologies Repair of Telecommunication Equipment 2022-04-28 $108.07
Staples Office Supplies, Stationery and Accessories 2022-04-28 $32.04
Carillon, The Advertising 2022-04-30 $317.00
Golden West Broadcasting Ltd. Advertising 2022-04-30 $630.00
Golden West Broadcasting Ltd. Advertising 2022-04-30 $630.00
Golden West Broadcasting Ltd. Advertising 2022-04-30 $500.00
Golden West Broadcasting Ltd. Advertising 2022-04-30 $630.00
Grand & Toy Other Furniture, Fixtures and Furnishings 2022-04-30 $11.83
New Pathway Ukrainian News Advertising 2022-04-30 $108.00
Steinbach Credit Union Banking Fees and Cheque Orders 2022-04-30 $0.65
WINNIPEG JEWISH REVIEW Advertising 2022-04-30 $100.00
9-90 Brandt Street Ltd. Office Rental and Related Fees 2022-05-01 $3,150.00
Amarpal Gill Advertising 2022-05-01 $50.00
BIL Security Services Canada Ltd Protection and Alarm Monitoring (Member's Office Budget) 2022-05-01 $22.26
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $311.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-05-01 $280.34
Staples Office Supplies, Stationery and Accessories 2022-05-02 $26.70
CLIPPER PUBLISHING CORP. Advertising 2022-05-05 $236.25
Canada Post Postage, Parcel Post and Courier Services 2022-05-06 $18.85
Canada Post Postage, Parcel Post and Courier Services 2022-05-06 $73.64
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-05-09 $596.00
Dawson Trail Dispatch Advertising 2022-05-12 $421.00
Stems & Roses Gifts given as a matter of protocol 2022-05-12 $143.29
Canada Post – Postes Canada Postage and Parcel Post 2022-05-16 $74.16
Dollarama Office Supplies, Stationery and Accessories 2022-05-18 $2.14
Staples Office Supplies, Stationery and Accessories 2022-05-18 $18.91
Digital Edge Technologies Repair of Computer Equipment and Peripherals 2022-05-19 $223.62
Lowe's Office Supplies, Stationery and Accessories 2022-05-21 $100.56
Swift High Speed Members’ Primary Residence Internet 2022-05-22 $315.65
Clipper Publishing Corp. Printed Matter, Books, Newspapers and Subscriptions 2022-05-26 $48.15
FOLKLORAMA INC. Advertising 2022-05-26 $235.72
MANITOBA HYDRO Public Utilities 2022-05-26 $453.96
Pho Bo Ga La Gifts given as a matter of protocol 2022-05-26 $30.00
Canada Post – Postes Canada Courier Services 2022-05-30 $17.56
Canada Post – Postes Canada Courier Services 2022-05-30 $33.82
Canada Post – Postes Canada Courier Services 2022-05-30 $26.27
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $82.78
Steinbach Credit Union Banking Fees and Cheque Orders 2022-05-31 $0.65
9-90 Brandt Street Ltd. Office Rental and Related Fees 2022-06-01 $3,150.00
Amarpal Gill Advertising 2022-06-01 $50.00
BIL Security Services Canada Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-01 $22.26
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-06-01 $274.47
Canadian Tire Office Supplies, Stationery and Accessories 2022-06-07 $29.95
Walmart Office Supplies, Stationery and Accessories 2022-06-08 $7.79
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $153.35
Canada Post Postage, Parcel Post and Courier Services 2022-06-13 $19.70
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-06-13 $35.21
COMPUTER MEDIA GROUP, THE Other Chemical Products 2022-06-16 $609.24
9-90 Brandt Street Ltd. Office Rental and Related Fees 2022-07-01 $3,150.00