Members – Detailed Contract Expenditures Report

Dancho, Raquel - Kildonan—St. Paul - Conservative


Reporting Period
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Supplier Description Date Total
Canva US Inc Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-10 $128.23
Folklorama Inc. Advertising 2022-02-08 $235.71
Noble Locksmith Ltd Security Equipment, Intercom and Alarm System (Central Budget) 2022-04-11 $3,236.40
Canstar Community News Advertising 2022-06-21 $1,820.00
Big And Colourful Advertising 2022-06-30 $438.00
Canstar Community News Advertising 2022-06-30 $1,820.16
MANITOBA HYDRO Public Utilities 2022-07-31 $18.57
MANITOBA HYDRO Public Utilities 2022-07-31 $141.62
BellMTS Constituency Office Internet 2022-08-01 $74.85
Staples Canada Office Supplies, Stationery and Accessories 2022-08-09 $24.60
Dollarama Office Supplies, Stationery and Accessories 2022-08-19 $8.56
Staples Canada Office Supplies, Stationery and Accessories 2022-08-19 $57.45
MANITOBA HYDRO Public Utilities 2022-08-31 $14.98
MANITOBA HYDRO Public Utilities 2022-08-31 $139.89
BellMTS Constituency Office Internet 2022-09-01 $74.85
DSI Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-09-01 $28.84
World of Water Spring Water 2022-09-02 $36.81
Dollarama Office Supplies, Stationery and Accessories 2022-09-07 $8.56
Jardins St-Leon Gifts given as a matter of protocol 2022-09-08 $52.44
Michaels Office Supplies, Stationery and Accessories 2022-09-08 $53.46
Walmart Office Supplies, Stationery and Accessories 2022-09-08 $21.53
Costco Wholesale Office Supplies, Stationery and Accessories 2022-09-12 $30.99
Salvation Army Thrift Store Office Decor 2022-09-12 $11.97
Jardins St-Leon Gifts given as a matter of protocol 2022-09-13 $58.79
Liquor Mart Gifts given as a matter of protocol 2022-09-13 $33.16
JEWISH POST & NEWS Advertising 2022-09-14 $287.00
Stewart Trophies and Engraving Ltd Gifts given as a matter of protocol 2022-09-20 $100.47
SMILEMAKERS Office Supplies, Stationery and Accessories 2022-09-22 $64.96
Liquor Mart Gifts given as a matter of protocol 2022-09-27 $43.86
St. Leon Gifts given as a matter of protocol 2022-09-27 $71.56
MANITOBA HYDRO Public Utilities 2022-09-28 $37.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $2.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $214.10
WINNIPEG JEWISH REVIEW Advertising 2022-09-30 $125.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $160.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $2.00
BellMTS Constituency Office Internet 2022-10-01 $74.85
DSI Security Systems Accounting and Audit Services 2022-10-01 $28.84
Home Depot Office Furniture and Fixtures 2022-10-05 $266.43
Home Depot Office Supplies, Stationery and Accessories 2022-10-05 $11.18
Canada Post – Postes Canada Postage and Parcel Post 2022-10-07 $356.54
DSI Security Systems Security Equipment, Intercom and Alarm System (Central Budget) 2022-10-07 $3,156.50
Walmart Cleaning Products 2022-10-12 $25.43
Costco Cleaning Products 2022-10-13 $149.61
Thrift Store Office Supplies, Stationery and Accessories 2022-10-14 $14.35
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2022-10-17 $314.00
Manitoba Hydro Public Utilities 2022-10-18 $129.10
Manitoba Hydro Public Utilities 2022-10-18 $14.98
Canada Post – Postes Canada Postage and Parcel Post 2022-10-24 $358.03
Canada Post Postage, Parcel Post and Courier Services 2022-10-25 $23.99
Michael's Office Supplies, Stationery and Accessories 2022-10-26 $32.07
World of Water Spring Water 2022-10-26 $36.81
Canada Post Postage, Parcel Post and Courier Services 2022-10-27 $29.99
MANITOBA HYDRO Public Utilities 2022-10-30 $176.36
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-31 $605.10
4019947 Manitoba Ltd. Office Rental 2022-11-01 $1,725.00
4019947 Manitoba Ltd. Office Rental Related Fees 2022-11-01 $906.83
DSI Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-11-01 $28.84
Indigo Kenaston Gifts given as a matter of protocol 2022-11-01 $74.25
Canada Post – Postes Canada Courier Services 2022-11-09 $27.52
Canada Post – Postes Canada Courier Services 2022-11-09 $12.78
Canada Post – Postes Canada Courier Services 2022-11-09 $26.24
Canada Post – Postes Canada Courier Services 2022-11-14 $12.82
Canada Post – Postes Canada Courier Services 2022-11-15 $13.56
Canada Post – Postes Canada Courier Services 2022-11-15 $19.83
Canada Post – Postes Canada Courier Services 2022-11-15 $20.58
4019947 Manitoba Ltd. Office Rental 2022-12-01 $1,725.00
4019947 Manitoba Ltd. Office Rental Related Fees 2022-12-01 $906.83
The UPS Store Postage, Parcel Post and Courier Services 2022-12-09 $42.15
Frame works & Gallery Framing, Outside Supplier 2022-12-13 $21.70
Frame Works & Gallery Framing, Outside Supplier 2022-12-13 $140.00
4019947 Manitoba Ltd. Office Rental 2023-01-01 $1,725.00
4019947 Manitoba Ltd. Office Rental Related Fees 2023-01-01 $906.83