Members – Detailed Contract Expenditures Report
Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative
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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
| Varsity View Community Centre | Advertising | 2023-11-09 | $750.00 |
| Phoenix Recreation Association | Advertising | 2023-12-11 | $250.00 |
| Unique Graphics inc. | Advertising | 2023-12-15 | $140.00 |
| No Frills | Gifts given as a matter of protocol | 2023-12-20 | $89.82 |
| THE WINNIPEG JEWISH REVIEW | Advertising | 2023-12-20 | $250.00 |
| Molave Publishing Company Inc | Advertising | 2023-12-22 | $89.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-12-28 | $215.07 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $27.42 |
| New Pathway Ukrainian News | Advertising | 2023-12-31 | $108.33 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $96.18 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $194.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $122.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-01-01 | $1,050.00 |
| Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2024-01-01 | $132.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-01-02 | $0.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $107.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $194.62 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $194.62 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $77.30 |
| Postes Canada | Courier Services | 2024-01-08 | $9.78 |
| MANITOBA HYDRO | Public Utilities | 2024-01-15 | $610.40 |
| ROBLIN PARK COMMUNITY CENTRE | Advertising | 2024-01-15 | $300.00 |
| Unique Graphics inc. | Advertising | 2024-01-22 | $145.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-01-28 | $215.07 |
| RADY JEWISH COMMUNITY CENTRE | Advertising | 2024-01-29 | $360.00 |
| BROADWAY EXPORTERS IMPORTERS INC. | Canadian Pins and Flags | 2024-01-31 | $370.00 |
| WINNIPEG JEWISH REVIEW | Advertising | 2024-01-31 | $250.00 |
| 10169379 Manitoba Ltd. | Office Rental | 2024-02-01 | $1,672.00 |
| 10169379 Manitoba Ltd. | Office Rental Related Fees | 2024-02-01 | $696.67 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-02-01 | $1,050.00 |
| Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2024-02-01 | $132.00 |
| SUMMUS INC. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-01 | $428.00 |
| City of Winnipeg | Public Utilities | 2024-02-08 | $71.42 |
| Postes Canada | Postage and Parcel Post | 2024-02-12 | $215.63 |
| MANITOBA HYDRO | Public Utilities | 2024-02-14 | $497.72 |
| ASSINIBOINE MEMORIAL CURLING CLUB | Advertising | 2024-02-15 | $350.00 |
| McNally Robinson | Gifts given as a matter of protocol | 2024-02-15 | $24.99 |
| Postes Canada | Courier Services | 2024-02-15 | $51.02 |
| Unique Graphics inc. | Advertising | 2024-02-15 | $145.00 |
| WOODHAVEN PARK COMMUNITY CENTRE | Advertising | 2024-02-20 | $500.00 |
| Wix.com Ltd | Web Site Hosting/Domain Name | 2024-02-21 | $302.70 |
| WINNIPEG JEWISH REVIEW | Advertising | 2024-02-26 | $200.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-02-28 | $47.55 |
| 10169379 Manitoba Ltd. | Office Rental Related Fees | 2024-03-01 | $696.67 |
| 10169379 Manitoba Ltd. | Office Rental | 2024-03-01 | $1,672.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-03-01 | $1,050.00 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2024-03-01 | $7,811.54 |
| Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2024-03-01 | $132.00 |
| MANITOBA HYDRO | Public Utilities | 2024-03-14 | $559.85 |
| Unique Graphics inc. | Advertising | 2024-03-14 | $145.00 |
| 4imprint | Promotional Items | 2024-03-20 | $1,117.95 |
| Postes Canada | Courier Services | 2024-03-21 | $24.12 |
| APHA RANGERS FUNDRAISING | Advertising | 2024-03-22 | $250.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $42.70 |
| Brandon Sun | Advertising | 2024-03-26 | $116.88 |
| Pegasus Publications Inc. | Advertising | 2024-03-26 | $620.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $123.53 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-03-28 | $215.07 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $74.80 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $100.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $1,477.51 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $59.98 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |