Members – Detailed Contract Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
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 |
|---|---|---|---|
| Blais Brothers Window Cleaning, PO Box 58028 RPO Bishop Grandin, Winnipeg, MB, R2M 2R6 | Janitorial Services and Maintenance | 2023-05-11 | $40.00 |
| City of Winnipeg | Spring Water | 2023-06-12 | $89.37 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
| CENTRE CULTUREL FRANCO MANITOBAIN | Advertising | 2023-08-04 | $400.00 |
| Dr. Brendan Hanley, MP, Yukon | Public Meeting Room Rentals | 2023-09-15 | $65.38 |
| Amazon | Voice Communication Equipment | 2023-09-27 | $47.07 |
| Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2023-09-30 | $82.50 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-10-31 | $100.00 |
| Canada Post, Rexall, 1-35 Lakewood Blvd, Winnipeg, MB, R2J 2P0 | Postage, Parcel Post and Courier Services | 2023-11-02 | $26.06 |
| Blais Bros. Window Cleaning, PO Box 58028 RPO Bishop Grandin, Winnipeg, MB, R2M 2R6 | Janitorial Services and Maintenance | 2023-11-10 | $65.00 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2023-11-12 | $325.00 |
| Variclean Services Inc., Unit B, 196 Tache Ave, Winnipeg, MB R2H 1Z6 | Janitorial Services and Maintenance | 2023-11-13 | $180.00 |
| FedEx Canada Corp, PO Box 4626, Stn A, Toronto, ON, M5W 5B4 | Postage, Parcel Post and Courier Services | 2023-11-23 | $56.65 |
| Conseil Jeunesse Provincial | Advertising | 2023-11-28 | $400.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $246.29 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-12-05 | $173.25 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2023-12-18 | $75.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $232.58 |
| House of Commons / Chambre des communes | Language Training | 2023-12-31 | $62.32 |
| Liberté, La | Advertising | 2023-12-31 | $300.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
| Top Hat Florist | Gifts given as a matter of protocol | 2023-12-31 | $778.96 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $18.31 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-12-31 | $100.00 |
| Bell MTS | Constituency Office Internet | 2024-01-01 | $144.40 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-01-01 | $1,650.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.91 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $293.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Knights of Rizal Winnipeg Chapter, Inc. | Advertising | 2024-01-04 | $25.00 |
| Postes Canada | Courier Services | 2024-01-04 | $9.78 |
| MANITOBA HYDRO | Public Utilities | 2024-01-08 | $219.39 |
| MANITOBA HYDRO | Public Utilities | 2024-01-08 | $242.99 |
| Postes Canada | Courier Services | 2024-01-08 | $15.54 |
| Postes Canada | Postage and Parcel Post | 2024-01-08 | $400.62 |
| Postes Canada | Courier Services | 2024-01-08 | $15.48 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-01-08 | $450.00 |
| Festival du Voyageur | Advertising | 2024-01-17 | $400.00 |
| Southland Park Residents Association Inc. | Advertising | 2024-01-19 | $175.00 |
| Trueman Electric Plumbin & Renovations | Repair of Office Equipment | 2024-01-20 | $289.54 |
| The Belgian Club | Advertising | 2024-01-29 | $70.00 |
| City of Winnipeg - Water and Waste | Public Utilities | 2024-01-31 | $93.48 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $57.76 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $277.15 |
| House of Commons / Chambre des communes | Language Training | 2024-01-31 | $31.16 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-02-01 | $1,650.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $243.29 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2024-02-01 | $1,062.45 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2024-02-01 | $2,474.33 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
| Postes Canada | Courier Services | 2024-02-05 | $76.78 |
| SAGE CREEK RESIDENTS' ASS. | Advertising | 2024-02-05 | $250.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-02-05 | $450.00 |
| MANITOBA HYDRO | Public Utilities | 2024-02-07 | $189.02 |
| Order Sons and Daughters of Italy | Advertising | 2024-02-07 | $202.38 |
| ST. VITAL VICTORIAS JUNIOR HOCKEY CLUB | Advertising | 2024-02-12 | $300.00 |
| Canstar Community News | Advertising | 2024-02-13 | $234.00 |
| MANITOBA HYDRO | Public Utilities | 2024-02-13 | $287.97 |
| Postes Canada | Courier Services | 2024-02-15 | $14.94 |
| City of Winnipeg | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-16 | $30.00 |
| Glenwood Community Centre | Public Meeting Room Rentals | 2024-02-19 | $285.71 |
| Canstar Community News | Advertising | 2024-02-20 | $234.00 |
| Postes Canada | Postage and Parcel Post | 2024-02-26 | $401.11 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-02-26 | $675.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-02-27 | $89.98 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-02-27 | $43.66 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-03-01 | $1,650.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $52.50 |
| Glenwood Community Centre | Advertising | 2024-03-01 | $300.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $442.29 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2024-03-01 | $2,474.33 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2024-03-01 | $1,062.45 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-03-04 | $450.00 |
| MANITOBA HYDRO | Public Utilities | 2024-03-07 | $208.50 |
| MANITOBA HYDRO | Public Utilities | 2024-03-07 | $225.45 |
| Canadian Tire | Appliances | 2024-03-12 | $148.98 |
| OAKLEY ALARMS LTD | Repair of Machinery and Office Furniture | 2024-03-14 | $107.00 |
| Variclean Services inc. | Janitorial Services and Maintenance | 2024-03-22 | $176.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $228.96 |
| Apple Store | Computer Equipment | 2024-03-27 | $41.73 |
| Apple Store | Computer Equipment | 2024-03-27 | $26.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $15.38 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2024-03-30 | $75.00 |
| Emterra Environmental | Shredding | 2024-03-31 | $56.97 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $151.31 |
| Liberté, La | Advertising | 2024-03-31 | $328.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |
| MANITOBA HYDRO | Public Utilities | 2024-04-05 | $214.68 |
| MANITOBA HYDRO | Public Utilities | 2024-04-05 | $171.74 |