Members – Detailed Contract Expenditures Report
Mazier, Dan - Dauphin—Swan River—Neepawa - Conservative
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Environment and Climate Change Canada | Office Supplies, Stationery and Accessories | 2024-04-11 | $13.38 |
| Natural Resources Canada | Office Supplies, Stationery and Accessories | 2024-04-11 | $4.46 |
| Parks Canada | Office Supplies, Stationery and Accessories | 2024-04-17 | $40.14 |
| Environment and Climate Change Canada | Office Supplies, Stationery and Accessories | 2024-05-15 | $4.46 |
| Innovation, Science and Economic Development Canada | Office Supplies, Stationery and Accessories | 2024-05-15 | $4.46 |
| Parks Canada | Office Supplies, Stationery and Accessories | 2024-05-15 | $40.14 |
| Environment and Climate Change Canada | Office Supplies, Stationery and Accessories | 2024-05-21 | $4.46 |
| Gwen Secter Creative Living Centre | Commercial and Social Media Advertising | 2024-08-13 | $61.12 |
| Balita Media Inc. | Commercial and Social Media Advertising | 2024-09-01 | $200.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $938.49 |
| House of Commons / Chambre des communes | Other Services | 2024-09-01 | $173.31 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-09-01 | $74.25 |
| Environment and Climate Change Canada | Office Supplies, Stationery and Accessories | 2024-09-04 | $13.38 |
| Innovation, Science and Economic Development Canada | Office Supplies, Stationery and Accessories | 2024-09-04 | $4.46 |
| Parks Canada | Office Supplies, Stationery and Accessories | 2024-09-04 | $8.92 |
| Accent Striping and Lettering | Signage | 2024-09-10 | $37.69 |
| Amazon.ca | Office Decor | 2024-09-18 | $36.30 |
| Meta | Commercial and Social Media Advertising | 2024-09-19 | $257.82 |
| Deb Tarrant Cleaning | Janitorial Services and Maintenance | 2024-09-23 | $121.15 |
| Justin Cicholski Commercial Cleaning | Janitorial Services and Maintenance | 2024-09-24 | $70.00 |
| Wall Street Journal | Printed Material, Books, Newspapers and Subscriptions | 2024-09-24 | $4.04 |
| White Dove Water Company | Spring Water | 2024-09-25 | $26.00 |
| U.C.C. KYIV PAVILION | Commercial and Social Media Advertising | 2024-09-27 | $55.56 |
| Filipino Canadian National Congress | Commercial and Social Media Advertising | 2024-09-29 | $62.50 |
| Dauphin Broadcasting Co. Ltd. (CKDM 730) | Commercial and Social Media Advertising | 2024-09-30 | $155.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut | Photocopier Equipment (Copy Charge) | 2024-09-30 | $275.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $305.72 |
| Canada Post | Postage and Parcel Post | 2024-10-01 | $7.34 |
| Manitoba Agricultural Museum | Commercial and Social Media Advertising | 2024-10-01 | $93.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-10-01 | $119.75 |
| Amazon.Ca | Office Supplies, Stationery and Accessories | 2024-10-02 | $28.25 |
| James Valley Hutterian Book Centre | Printed Material, Books, Newspapers and Subscriptions | 2024-10-02 | $27.84 |
| Parks Canada | Office Supplies, Stationery and Accessories | 2024-10-02 | $89.20 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-04 | $20.73 |
| Grand & Toy | Computer Equipment | 2024-10-04 | $163.77 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $129.29 |
| Nesbitt Publishing Ltd. | Printed Material, Books, Newspapers and Subscriptions | 2024-10-06 | $88.28 |
| Repromap | Signage | 2024-10-07 | $194.53 |
| Westman Communications | Internet and Cable | 2024-10-07 | $142.20 |
| Deb Tarrant Cleaning | Janitorial Services and Maintenance | 2024-10-08 | $121.15 |
| Parks Canada | Office Supplies, Stationery and Accessories | 2024-10-08 | $4.46 |
| Wal-Mart | Office Supplies, Stationery and Accessories | 2024-10-08 | $15.87 |
| Parks Canada | Office Supplies, Stationery and Accessories | 2024-10-10 | $4.46 |
| Westman Communications | Internet and Cable | 2024-10-14 | $81.21 |
| Flag shop, the | Canadian Pins and Flags | 2024-10-15 | $518.95 |
| Gwen Secter Creative Living Centre | Commercial and Social Media Advertising | 2024-10-16 | $151.88 |
| Neepawa Banner & Press | External Printing Costs | 2024-10-16 | $75.38 |
| Pilipino Express Inc, The | Commercial and Social Media Advertising | 2024-10-16 | $112.50 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-17 | $140.45 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-18 | $33.08 |
| Meta | Commercial and Social Media Advertising | 2024-10-19 | $185.57 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-21 | $64.82 |
| Amazon.ca | Voice Communication Equipment | 2024-10-28 | $75.66 |
| Justin Cicholski Commercial Cleaning | Janitorial Services and Maintenance | 2024-10-29 | $70.00 |
| Dauphin Broadcasting Co. Ltd. (CKDM 730) | Commercial and Social Media Advertising | 2024-10-31 | $155.00 |
| DAUPHIN HERALD COMPANY, THE | External Printing Costs | 2024-10-31 | $58.85 |
| WINNIPEG JEWISH REVIEW | Commercial and Social Media Advertising | 2024-10-31 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $312.01 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $14.13 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Lt | Office Rental | 2024-11-01 | $1,591.67 |
| SCBP Holding Ltd. | Office Rental | 2024-11-01 | $1,697.93 |
| Deb Tarrant Cleaning | Janitorial Services and Maintenance | 2024-11-04 | $121.15 |
| Westman Media Cooperative Ltd. | Internet and Cable | 2024-11-07 | $142.20 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $109.18 |
| Grand & Toy | Freight, Express and Cartage | 2024-11-08 | $19.70 |
| Neepawa Banner, Rivers Banner,& Neepawa Press | External Printing Costs | 2024-11-08 | $411.95 |
| Philippine Historical Society Inc. | Third Party Advertisement | 2024-11-08 | $37.50 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-11-13 | $27.61 |
| Sunflower Marketing | Commercial and Social Media Advertising | 2024-11-14 | $552.00 |
| Wal-Mart | Office Supplies, Stationery and Accessories | 2024-11-14 | $8.59 |
| Westman Media Cooperative Ltd. | Internet and Cable | 2024-11-14 | $81.21 |
| Canada Post | Courier Services | 2024-11-15 | $33.83 |
| Justin Cicholski Commercial Cleaning | Janitorial Services and Maintenance | 2024-11-27 | $70.00 |
| Dauphin Broadcasting Co. Ltd. (CKDM 730) | Commercial and Social Media Advertising | 2024-11-30 | $155.00 |
| DAUPHIN HERALD COMPANY, THE | External Printing Costs | 2024-11-30 | $64.20 |
| WINNIPEG JEWISH REVIEW | Commercial and Social Media Advertising | 2024-11-30 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $299.30 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Lt | Office Rental | 2024-12-01 | $1,591.67 |
| SCBP Holding Ltd. | Office Rental | 2024-12-01 | $1,697.93 |
| Canada Post | Courier Services | 2024-12-02 | $72.69 |
| White Dove Water Company | Spring Water | 2024-12-02 | $27.00 |
| Neepawa Banner, Rivers Banner,& Neepawa Press | External Printing Costs | 2024-12-06 | $147.66 |
| Oak River Community Association | Room and Equipment Rentals | 2024-12-16 | $230.76 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Lt | Office Rental | 2025-01-01 | $1,818.00 |
| SCBP Holding Ltd. | Office Rental | 2025-01-01 | $1,697.93 |