Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
FOLKLORAMA INC. Advertising 2022-02-08 $231.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $24.00
BENCHMARK ADVERTISING LTD. Advertising 2022-04-01 $1,550.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $248.50
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2022-04-01 $3,554.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
SAGE CREEK RESIDENTS' ASS. Advertising 2022-04-04 $350.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-04-04 $420.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-08 $86.23
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-04-08 $650.00
St. Vital Agricultural Fair Advertising 2022-04-08 $37.50
Le Musee de Saint-Boniface Museum Gifts given as a matter of protocol 2022-04-09 $80.25
Apple Canada Inc. Repair of Telecommunication Equipment 2022-04-11 $122.00
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-04-14 $745.00
ÉSCS PAC Advertising 2022-04-18 $500.00
Shred-it, C/O Stericycle ULC Shredding 2022-04-18 $480.17
AFM Plumbing & Heating Repair of Heating, Air Conditioning and Refrigeration Equipment 2022-04-20 $146.59
Windsor Park Collegiate Advertising 2022-04-22 $250.00
Canada Post – Postes Canada Courier Services 2022-04-27 $19.00
Canada Post – Postes Canada Courier Services 2022-04-27 $44.28
AFM Plumbing & Heating Repair of Machinery and Office Furniture 2022-04-29 $262.15
City of Winnipeg Water and Waste Public Utilities 2022-04-30 $76.26
WINNIPEG JEWISH REVIEW Advertising 2022-04-30 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $24.00
BellMTS Constituency Office Internet 2022-05-01 $271.60
BENCHMARK ADVERTISING LTD. Advertising 2022-05-01 $1,550.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $333.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($2.00)
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2022-05-01 $3,554.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
OAKLEY ALARMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2022-05-04 $107.00
BellMTS Constituency Office Cable 2022-05-15 $121.88
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $40.80
Claire Walsh Advertising 2022-05-20 $50.00
Blais Brothers Window Cleaning Janitorial Services and Maintenance 2022-05-24 $40.00
Canada Post – Postes Canada Courier Services 2022-05-30 $30.29
Canada Post – Postes Canada Courier Services 2022-05-30 $22.17
Platinum Promotions Promotional Items 2022-05-30 $989.75
Winnipeg Free Press Advertising 2022-05-31 $246.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $24.00
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2022-06-01 $3,554.04
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $52.63
COMPUTER MEDIA GROUP, THE Other Chemical Products 2022-06-24 $132.55
SCOURAS BROS. INVESTMENTS LTD. Office Rental Related Fees 2022-07-01 $1,079.71
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2022-07-01 $2,474.33