Members – Detailed Contract Expenditures Report
Duguid, Terry - Winnipeg South - 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 |
|---|---|---|---|
| Folklorama Inc. | Advertising | 2023-12-29 | $425.00 |
| CCHHE | Advertising | 2024-04-12 | $400.00 |
| Parliament | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-15 | $25.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-27 | $199.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-28 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-28 | $396.05 |
| Sandhu, Anaka | Advertising | 2024-05-28 | $300.00 |
| APPLE CANADA | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-29 | $23.98 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-31 | $145.39 |
| linguistica360inc | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-01 | $19.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $160.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $165.89 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Yorùbà Descendants Cultural Association of Manitoba | Advertising | 2024-06-12 | $250.00 |
| IKEA | Office Furniture and Fixtures | 2024-06-15 | $105.93 |
| The Saint-Norbert Biz | Advertising | 2024-06-19 | $500.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-06-21 | $28.09 |
| STAPLES | Office Supplies, Stationery and Accessories | 2024-06-22 | $331.75 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-06-24 | $450.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-06-28 | $26.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $102.12 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2024-06-30 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $189.42 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $10.00 |
| BellMTS | Monthly Phone Service | 2024-07-01 | $56.84 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-07-01 | $740.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Moitree Cultural Association of Manitoba Inc. | Advertising | 2024-07-01 | $250.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $140.50 |
| Ajorosun Descendants Union | Advertising | 2024-07-02 | $150.00 |
| Variclean Services | Janitorial Services and Maintenance | 2024-07-02 | $95.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-07-04 | $15.01 |
| Manitoba Hydro | Public Utilities | 2024-07-08 | $189.15 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-09 | $174.67 |
| Peavey Mart | Office Supplies, Stationery and Accessories | 2024-07-11 | $28.34 |
| Winnipeg Jewish Review | Advertising | 2024-07-11 | $100.00 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-18 | $330.00 |
| Ghana union of Manitoba Inc. | Advertising | 2024-07-22 | $100.00 |
| Spirit of Ukraine | Advertising | 2024-07-29 | $93.75 |
| Variclean Services | Janitorial Services and Maintenance | 2024-07-30 | $99.75 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-31 | $27.26 |
| Staples | Office Supplies, Stationery and Accessories | 2024-07-31 | $20.15 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $192.22 |
| Benchmark Advertising Ltd. | Advertising | 2024-08-01 | $740.00 |
| Dakota Community Center Inc. | Advertising | 2024-08-01 | $475.00 |
| Lakewood Agencies | Office Rental | 2024-08-01 | $2,523.33 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $99.75 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-08-05 | $21.38 |
| dollarama 2 | Office Supplies, Stationery and Accessories | 2024-08-06 | $6.72 |
| Dollarama 1 | Office Supplies, Stationery and Accessories | 2024-08-07 | $4.20 |
| Manitoba Hydro | Public Utilities | 2024-08-08 | $156.65 |
| Panjab Foundation Of Manitoba Inc. | Advertising | 2024-08-08 | $275.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-08-08 | $47.71 |
| Dollarama 3 | Office Supplies, Stationery and Accessories | 2024-08-09 | $10.08 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-09 | $174.67 |
| India Association of Manitoba | Advertising | 2024-08-28 | $125.00 |
| Postes Canada | Courier Services | 2024-08-28 | $16.47 |
| Postes Canada | Courier Services | 2024-08-28 | $16.40 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $40.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $189.56 |
| Lakewood Agencies | Office Rental | 2024-09-01 | $2,523.33 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Africanad | Advertising | 2024-09-03 | $500.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-16 | $49.37 |
| Lakewood Agencies | Office Rental | 2024-10-01 | $2,523.33 |