Members – Detailed Contract Expenditures Report

Dancho, Raquel - Kildonan—St. Paul - Conservative


Reporting Period
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Supplier Description Date Total
WINNIPEG JEWISH REVIEW Advertising 2022-04-30 $160.00
Order Sons and Daughters of Italy Advertising 2023-03-09 $108.85
MB Hydro Public Utilities 2023-03-31 $249.60
WINNIPEG JEWISH REVIEW Advertising 2023-03-31 $160.00
4019947 Manitoba Ltd. Office Rental 2023-04-01 $1,725.00
4019947 Manitoba Ltd. Office Rental Related Fees 2023-04-01 $906.83
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $98.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $160.24
BellMTS Constituency Office Internet 2023-04-01 $106.95
Benchmark Advertising 2023-04-01 $1,600.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-04-01 $251.91
ADOBE Computer Software and Licenses 2023-04-05 $46.99
Good Neighbours Active Living Centre Inc. Advertising 2023-04-19 $400.00
A & M Promotions Gifts given as a matter of protocol 2023-04-24 $55.58
A & M Promotions Gifts given as a matter of protocol 2023-04-28 $34.18
Grand & Toy Office Supplies, Stationery and Accessories 2023-04-30 $348.06
MB Hydro Public Utilities 2023-04-30 $3.73
MB Hydro Public Utilities 2023-04-30 $194.88
4019947 Manitoba Ltd. Office Rental Related Fees 2023-05-01 $906.83
4019947 Manitoba Ltd. Office Rental 2023-05-01 $1,725.00
Benchmark Advertising Ltd. Advertising 2023-05-01 $1,600.00
DSI Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-05-01 $29.91
Grass Roots Forks Market Office Supplies, Stationery and Accessories 2023-05-04 $17.83
Kite and Kaboodle Gifts given as a matter of protocol 2023-05-04 $70.59
Liquor Mart Gifts given as a matter of protocol 2023-05-04 $32.95
Michaels Office Supplies, Stationery and Accessories 2023-05-04 $16.04
Sobey's Gifts given as a matter of protocol 2023-05-04 $7.98
Two Rivers Gifts given as a matter of protocol 2023-05-04 $25.93
Walmart Office Supplies, Stationery and Accessories 2023-05-04 $24.19
Adobe Inc. Computer Software and Licenses 2023-05-05 $46.99
Midoco Art & Office Supplies Gifts given as a matter of protocol 2023-05-05 $90.27
Postes Canada Postage and Parcel Post 2023-05-08 $364.21
World of Water Spring Water 2023-05-08 $53.31
SMILEMAKERS Gifts given as a matter of protocol 2023-05-09 $191.54
Big And Colourful Advertising 2023-05-12 $455.52
Staples Canada Shredding 2023-05-15 $34.24
Watt N-Ergy Inc. Repair of Office Equipment 2023-05-16 $132.68
MAXIMIZER SERVICES INC Computer Software and Licenses 2023-05-17 $936.00
Canada Post – Postes Canada Courier Services 2023-05-31 $14.88
Canada Post – Postes Canada Courier Services 2023-05-31 $17.05
Grand & Toy Office Supplies, Stationery and Accessories 2023-05-31 $126.54
4019947 Manitoba Ltd. Office Rental Related Fees 2023-06-01 $906.83
4019947 Manitoba Ltd. Office Rental 2023-06-01 $1,725.00
BENCHMARK ADVERTISING LTD. Advertising 2023-06-01 $1,600.00
DSI Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-06-01 $29.91
DSI Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2023-06-01 $29.91
manitoba hydro Public Utilities 2023-06-01 $156.84
FOLKLORAMA INC. Advertising 2023-06-05 $235.71
Postes Canada Courier Services 2023-06-14 $48.09
4019947 Manitoba Ltd. Office Rental Related Fees 2023-07-01 $906.83
4019947 Manitoba Ltd. Office Rental 2023-07-01 $1,725.00