Members – Detailed Contract Expenditures Report
Leslie, Branden - Portage—Lisgar - 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
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Unique Graphics inc. | Advertising | 2023-12-18 | $415.00 |
| Town of Altona | Public Meeting Room Rentals | 2024-03-25 | $125.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-03-28 | $7.50 |
| Morden HHBC | Office Supplies, Stationery and Accessories | 2024-04-24 | $22.41 |
| CIBC | Banking Fees and Cheque Orders | 2024-04-30 | $7.50 |
| Canada Post/Postes Canada | Postage, Parcel Post and Courier Services | 2024-05-07 | $21.21 |
| MORDEN HHBC | Spring Water | 2024-05-09 | $48.00 |
| Connie's Cleaning Co. | Janitorial Services and Maintenance | 2024-05-10 | $50.00 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-05-13 | $2,200.00 |
| Connie's Cleaning Co. | Janitorial Services and Maintenance | 2024-05-24 | $75.00 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2024-05-27 | $50.57 |
| STAPLES | Office Supplies, Stationery and Accessories | 2024-05-27 | $343.80 |
| Morden HHBC | Spring Water | 2024-05-30 | $48.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-05-31 | $7.50 |
| Valley Agricultural Society | Advertising | 2024-05-31 | $200.00 |
| MORDEN AGENCIES INC. | Constituency Office Insurance | 2024-06-01 | $592.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $360.08 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $177.82 |
| Connie's Cleaning Co. | Janitorial Services and Maintenance | 2024-06-07 | $62.50 |
| Canada Post/Postes Canada | Postage, Parcel Post and Courier Services | 2024-06-10 | $19.11 |
| Manitoba Baseball Hall of Fame | Advertising | 2024-06-19 | $150.00 |
| REAL CANADIAN SUPERSTORE | Office Supplies, Stationery and Accessories | 2024-06-19 | $48.63 |
| Connie's Cleaning Co. | Janitorial Services and Maintenance | 2024-06-21 | $37.50 |
| FOLKLORAMA INC. | Advertising | 2024-06-21 | $300.00 |
| Unique Graphics inc. | Advertising | 2024-06-21 | $212.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-06-25 | $675.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-26 | $86.23 |
| Big And Colourful | Advertising | 2024-06-27 | $1,397.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-06-28 | $7.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $269.06 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-07-01 | $73.63 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $580.08 |
| Palance Stratcom | Communications Officer | 2024-07-02 | $1,250.00 |
| Big And Colourful | Advertising | 2024-07-05 | $1,199.00 |
| Philippine Heritage Council of Manitoba Inc | Advertising | 2024-07-05 | $75.00 |
| TRAFFIC Film & Digital Productions Corp. | Communications Officer | 2024-07-05 | $4,400.00 |
| Spirit of Ukraine | Advertising | 2024-07-08 | $33.34 |
| Valley Fiber Ltd. | Constituency Office Internet and Cable | 2024-07-12 | $150.00 |
| The Screen Door Ltd | Office Supplies, Stationery and Accessories | 2024-07-15 | $320.37 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-07-16 | $11.01 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-07-16 | $191.49 |
| SUPERTHRIFTY VALLEY PHARMACY | Office Supplies, Stationery and Accessories | 2024-07-17 | $28.25 |
| Emmanuel | Baptist Church | Public Meeting Room Rentals | 2024-07-18 | $150.00 |
| Scooters Photography | External Printing Costs | 2024-07-18 | $17.98 |
| Unique Graphics inc. | Advertising | 2024-07-18 | $212.50 |
| Canada Post/Postes Canada | Postage, Parcel Post and Courier Services | 2024-07-22 | $65.80 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-07-24 | $187.65 |
| CONNIE'S CLEANING CO | Janitorial Services and Maintenance | 2024-07-26 | $62.50 |
| Valley Fiber Ltd. | Constituency Office Internet and Cable | 2024-07-26 | $160.50 |
| Morden Home Hardware Building Centre | Spring Water | 2024-07-30 | $48.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-07-31 | $7.50 |
| Martin Harder Investments LTD. | Office Rental | 2024-08-01 | $2,758.00 |
| Martin Harder Investments LTD. | Office Rental Related Fees | 2024-08-01 | $1,654.80 |
| Pilipino Express Inc, The | Advertising | 2024-08-01 | $103.13 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $417.33 |
| Big And Colourful | Advertising | 2024-08-02 | $609.00 |
| Connie's Cleaning | Janitorial Services and Maintenance | 2024-08-02 | $50.00 |
| Palance Stratcom | Communications Officer | 2024-08-06 | $1,250.00 |
| Oak Bluff Rec Centre | Equipment Rental | 2024-08-09 | $200.00 |
| Gwen Secter Creative Living Centre | Advertising | 2024-08-13 | $61.12 |
| Big And Colourful | Advertising | 2024-08-16 | $609.00 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $27.53 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $11.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $562.48 |
| The Screen Door Ltd | Office Supplies, Stationery and Accessories | 2024-08-16 | $448.56 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-22 | $16.02 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-22 | $374.43 |
| Connie's Cleaning | Janitorial Services and Maintenance | 2024-08-22 | $62.50 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-08-22 | $9.63 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-22 | $9.10 |
| Morden Nurseries & Garden Centre | Office Supplies, Stationery and Accessories | 2024-08-22 | $32.09 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2024-08-22 | $10.12 |
| Superstore | Office Supplies, Stationery and Accessories | 2024-08-22 | $21.89 |
| Winnipeg Jewish Review | Advertising | 2024-08-22 | $33.34 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2024-08-23 | $17.74 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-08-27 | $56.80 |
| Morden Home Hardware Building Centre | Spring Water | 2024-08-30 | $42.00 |
| Twitter, Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-31 | $105.00 |
| Martin Harder Investments LTD. | Office Rental | 2024-09-01 | $2,758.00 |
| Martin Harder Investments LTD. | Office Rental Related Fees | 2024-09-01 | $1,654.80 |
| Palance Stratcom | Communications Officer | 2024-09-03 | $1,250.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-09-04 | $32.00 |
| Maverick 105.1 FM | Advertising | 2024-09-05 | $500.00 |
| Blacklock's Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-10 | $314.00 |
| Valley Fiber Ltd. | Constituency Office Internet and Cable | 2024-09-12 | $150.00 |
| Connie's Cleaning | Janitorial Services and Maintenance | 2024-09-13 | $62.50 |
| Town of Carman - Carman Dufferin Recreation | Public Meeting Room Rentals | 2024-09-19 | $157.14 |
| Martin Harder Investments LTD. | Office Rental Related Fees | 2024-10-01 | $1,654.80 |
| Martin Harder Investments LTD. | Office Rental | 2024-10-01 | $2,758.00 |