Members – Detailed Contract Expenditures Report
Blaikie, Daniel - Elmwood—Transcona - New Democratic Party
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $205.57 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-03-01 | $112.35 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-03-01 | ($37.45) |
| Piney-Fine Nature Spring Water | Spring Water | 2020-04-01 | $26.00 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-04-01 | $112.35 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-04-01 | ($37.45) |
| Zoom Video Communications Inc. | Licence Renewal | 2020-04-30 | $20.00 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-05-01 | ($37.45) |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-05-01 | $112.35 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-05-30 | $20.00 |
| Facebook Inc | Advertising | 2020-05-31 | $9.68 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-06-01 | $112.35 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-06-01 | ($37.45) |
| The Economist | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-03 | $231.65 |
| Sobeys | Cleaning Products | 2020-06-16 | $9.94 |
| Island Living Cleaning | Janitorial Services and Maintenance | 2020-06-18 | $80.00 |
| Facebook Inc | Advertising | 2020-06-30 | $10.00 |
| Zoom Video Communications Inc | Licence Renewal | 2020-06-30 | $20.00 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-07-01 | $112.35 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-07-01 | ($37.45) |
| Zoom Video Communications Inc | Licence Renewal | 2020-07-30 | $21.40 |
| Ethnorama News Winnipeg | Advertising | 2020-08-01 | $200.00 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-08-01 | ($37.45) |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-08-01 | $112.35 |
| Sobeys | Cleaning Products | 2020-08-05 | $6.25 |
| Sobeys | Office Supplies, Stationery and Accessories | 2020-08-05 | $14.86 |
| Canada Post | Postage and Parcel Post | 2020-08-19 | $25.12 |
| Island Living Cleaning | Janitorial Services and Maintenance | 2020-08-19 | $80.00 |
| Zoom Video Communications Inc | Licence Renewal | 2020-08-30 | $21.00 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-09-01 | ($37.45) |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-09-01 | $112.35 |
| Facebook Inc | Advertising | 2020-09-02 | $5.00 |
| Shoppers Drug Mart | Cleaning Products | 2020-09-20 | $14.97 |
| Rexall | Cleaning Products | 2020-09-22 | $11.28 |
| Facebook Inc | Advertising | 2020-09-30 | $6.63 |
| Zoom Video Communications Inc | Licence Renewal | 2020-09-30 | $21.40 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-10-01 | ($37.45) |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-10-01 | $112.35 |
| Canstar Community News | Advertising | 2020-10-10 | $491.55 |
| Island Living Cleaning | Janitorial Services and Maintenance | 2020-10-19 | $80.00 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-10-24 | $106.95 |
| Sobeys | Cleaning Products | 2020-10-28 | $7.20 |
| Transcona Museum | Printed Matter, Books, Newspapers and Subscriptions | 2020-10-30 | $140.00 |
| Zoom Video Communications Inc | Licence Renewal | 2020-10-30 | $21.40 |
| Facebook Inc | Advertising | 2020-10-31 | $5.37 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-11-01 | $800.00 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-11-01 | ($37.45) |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-11-01 | $112.35 |
| NAVSAVER Publications Inc | Advertising | 2020-11-13 | $65.00 |
| Canstar Community News | Advertising | 2020-11-14 | $491.55 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-11-24 | $110.92 |
| Facebook Inc | Advertising | 2020-11-30 | $5.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-12-01 | $800.00 |
| BOND PRINTING LTD. | Advertising | 2020-12-01 | $209.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $172.54 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-12-01 | $117.70 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-12-01 | ($42.80) |
| Canstar Community News | Advertising | 2020-12-05 | $490.00 |
| Companies Office Commissioner for Oaths Notary Public | Other Training and Conferences | 2020-12-07 | $50.00 |
| Prince Edward Legion | Gifts given as a matter of protocol | 2020-12-16 | $60.00 |
| NAVSAVER Publications INC | Advertising | 2020-12-21 | $65.00 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-12-24 | $101.60 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $9.91 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $3.31 |
| 7178680 Manitoba Ltd. | Office Rental and Related Fees | 2021-01-01 | $3,201.17 |
| 7178680 Manitoba Ltd. | Office Rental and Related Fees | 2021-01-01 | ($3,133.75) |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-01-01 | $800.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $187.53 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2021-01-01 | $1.50 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2021-01-01 | $117.70 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2021-01-01 | ($42.80) |
| Canstar Community News | Advertising | 2021-01-02 | $491.55 |
| Barsanti-Innes, Emily Kathryn | Office Assistant | 2021-01-04 | $210.00 |
| BOND PRINTING LTD. | Advertising | 2021-01-04 | $209.00 |
| Navsaver Publications Inc | Advertising | 2021-01-07 | $65.00 |
| Barsanti-Innes, Emily Kathryn | Office Assistant | 2021-01-18 | $225.00 |
| Ethnorama News Winnipeg | Advertising | 2021-01-20 | $200.00 |
| Island Living Cleaning | Janitorial Services and Maintenance | 2021-01-20 | $80.00 |
| STRATEGIC COMMUNICATIONS INC. | Professional Communication Services | 2021-01-20 | $3,634.99 |
| Canstar Community News | Advertising | 2021-01-23 | $513.67 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-01-24 | $112.30 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $15.91 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $7.29 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $11.28 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-01-27 | $168.72 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-01-27 | $78.72 |
| Winnipeg Free press | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-27 | $241.72 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-01-28 | $375.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-01-28 | $375.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-01-28 | $375.00 |
| Ball Insurance Agency | Constituency Office Insurance | 2021-01-29 | $1,050.00 |
| Canada Post | Postage and Parcel Post | 2021-01-29 | $72.34 |
| Barsanti-Innes, Emily Kathryn | Office Assistant | 2021-01-31 | $161.25 |
| 7178680 Manitoba Ltd. | Office Rental and Related Fees | 2021-02-01 | $67.42 |
| 7178680 Manitoba Ltd. | Office Rental and Related Fees | 2021-02-01 | $3,133.75 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-02-01 | $800.00 |
| BOND PRINTING LTD. | Advertising | 2021-02-01 | $209.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $228.04 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2021-02-01 | ($42.80) |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2021-02-01 | $117.70 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-02-04 | $507.00 |
| Ethnorama News Winnipeg | Advertising | 2021-02-04 | $200.00 |
| OAKLEY ALARMS LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-05 | $134.82 |
| CAVAN SPECIALTY ADVERTISING LTD. | Freight | 2021-02-09 | $124.36 |
| CAVAN SPECIALTY ADVERTISING LTD. | Promotional Items | 2021-02-09 | $4,050.00 |
| Canstar Community News | Advertising | 2021-02-13 | $1,700.00 |
| Barsanti-Innes, Emily Kathryn | Office Assistant | 2021-02-14 | $75.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-16 | $145.75 |
| Good Neighbours Active Living Centre Inc. | Advertising | 2021-02-17 | $125.00 |
| Navsaver Publications Inc | Advertising | 2021-02-20 | $65.00 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $19.13 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $11.38 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-02-24 | $112.30 |
| STRATEGIC COMMUNICATIONS INC. | Professional Communication Services | 2021-02-25 | $1,823.59 |
| Barsanti-Innes, Emily Kathryn | Office Assistant | 2021-02-28 | $48.75 |
| Facebook Inc | Advertising | 2021-02-28 | $6.00 |
| Facebook Inc | Advertising | 2021-02-28 | $7.00 |
| Facebook Inc | Advertising | 2021-02-28 | $6.00 |
| Facebook Inc | Advertising | 2021-02-28 | $6.00 |
| Facebook Inc | Advertising | 2021-02-28 | $6.00 |
| Grand & Toy | Bulk Paper Purchases | 2021-02-28 | $47.83 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $28.45 |
| Grand & Toy | Cleaning products | 2021-02-28 | $16.04 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $55.39 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-02-28 | $14.12 |
| Grand & Toy | Cleaning products | 2021-02-28 | $7.99 |
| 7178680 Manitoba Ltd. | Office Rental and Related Fees | 2021-03-01 | $67.42 |
| 7178680 Manitoba Ltd. | Office Rental and Related Fees | 2021-03-01 | $3,133.75 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-03-01 | $800.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $239.29 |
| BOND PRINTING LTD. | Advertising | 2021-03-02 | $209.00 |
| Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-04 | $127.57 |
| Winnipeg Free Press | Advertising | 2021-03-07 | $483.29 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-03-08 | $350.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Professional Communication Services | 2021-03-08 | $240.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $205.57 |
| Ethnorama News Winnipeg | Advertising | 2021-03-10 | $200.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $22.29 |
| NationBuilder | Professional Communication Services | 2021-03-13 | $441.09 |
| Navsaver Publications Inc | Advertising | 2021-03-22 | $65.00 |
| BOND PRINTING LTD. | Signage | 2021-03-23 | $392.69 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-03-24 | $112.30 |
| Canstar Community News | Advertising | 2021-03-27 | $513.67 |
| Barsanti-Innes, Emily Kathryn | Office Assistant | 2021-03-28 | $108.75 |
| Facebook Inc | Advertising | 2021-03-31 | $6.00 |
| Good Neighbours Active Living Centre Inc. | Advertising | 2021-03-31 | $125.00 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2021-03-31 | $169.60 |
| Stroke Recovery Ass. of Manitoba, The | Advertising | 2021-03-31 | $150.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $6.61 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $16.52 |
| Canstar Community News | Advertising | 2021-04-03 | $513.67 |