Members – Detailed Contract Expenditures Report
Falk, Ted - Provencher - 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 |
|---|---|---|---|
| 9-90 Brandt Street Ltd. | Office Rental and Related Fees | 2022-04-01 | $3,150.00 |
| Amarpal Gill | Advertising | 2022-04-01 | $50.00 |
| BIL Security Services Canada Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-04-01 | $21.40 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $275.29 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-04-01 | $474.32 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-04-01 | $105.33 |
| Steinbach Credit Union | Banking Fees and Cheque Orders | 2022-04-01 | $3.03 |
| SUNSHINE STORAGE | Storage and Warehousing | 2022-04-01 | $454.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-04-07 | $7.80 |
| Dawson Trail Dispatch | Advertising | 2022-04-10 | $421.00 |
| JEWISH POST & NEWS | Advertising | 2022-04-13 | $115.00 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-04-14 | $281.25 |
| Lowe's Companies Canada | Office Supplies, Stationery and Accessories | 2022-04-16 | $55.67 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2022-04-19 | $214.00 |
| Staples | Office Supplies, Stationery and Accessories | 2022-04-22 | $9.60 |
| Swift High Speed.com | Members’ Primary Residence Internet | 2022-04-22 | $101.65 |
| City of Steinbach | Public Utilities | 2022-04-26 | $25.64 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $39.04 |
| MANITOBA HYDRO | Public Utilities | 2022-04-27 | $289.38 |
| Digital Edge Technologies | Repair of Telecommunication Equipment | 2022-04-28 | $108.07 |
| Staples | Office Supplies, Stationery and Accessories | 2022-04-28 | $32.04 |
| Carillon, The | Advertising | 2022-04-30 | $317.00 |
| Golden West Broadcasting Ltd. | Advertising | 2022-04-30 | $630.00 |
| Golden West Broadcasting Ltd. | Advertising | 2022-04-30 | $630.00 |
| Golden West Broadcasting Ltd. | Advertising | 2022-04-30 | $500.00 |
| Golden West Broadcasting Ltd. | Advertising | 2022-04-30 | $630.00 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2022-04-30 | $11.83 |
| New Pathway Ukrainian News | Advertising | 2022-04-30 | $108.00 |
| Steinbach Credit Union | Banking Fees and Cheque Orders | 2022-04-30 | $0.65 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-04-30 | $100.00 |
| 9-90 Brandt Street Ltd. | Office Rental and Related Fees | 2022-05-01 | $3,150.00 |
| Amarpal Gill | Advertising | 2022-05-01 | $50.00 |
| BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2022-05-01 | $22.26 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $311.25 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-05-01 | $280.34 |
| Staples | Office Supplies, Stationery and Accessories | 2022-05-02 | $26.70 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-05-05 | $236.25 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-05-06 | $18.85 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-05-06 | $73.64 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-05-09 | $596.00 |
| Dawson Trail Dispatch | Advertising | 2022-05-12 | $421.00 |
| Stems & Roses | Gifts given as a matter of protocol | 2022-05-12 | $143.29 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-05-16 | $74.16 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-05-18 | $2.14 |
| Staples | Office Supplies, Stationery and Accessories | 2022-05-18 | $18.91 |
| Digital Edge Technologies | Repair of Computer Equipment and Peripherals | 2022-05-19 | $223.62 |
| Lowe's | Office Supplies, Stationery and Accessories | 2022-05-21 | $100.56 |
| Swift High Speed | Members’ Primary Residence Internet | 2022-05-22 | $315.65 |
| Clipper Publishing Corp. | Printed Matter, Books, Newspapers and Subscriptions | 2022-05-26 | $48.15 |
| FOLKLORAMA INC. | Advertising | 2022-05-26 | $235.72 |
| MANITOBA HYDRO | Public Utilities | 2022-05-26 | $453.96 |
| Pho Bo Ga La | Gifts given as a matter of protocol | 2022-05-26 | $30.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $17.56 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $33.82 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $26.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-05-31 | $82.78 |
| Steinbach Credit Union | Banking Fees and Cheque Orders | 2022-05-31 | $0.65 |
| 9-90 Brandt Street Ltd. | Office Rental and Related Fees | 2022-06-01 | $3,150.00 |
| Amarpal Gill | Advertising | 2022-06-01 | $50.00 |
| BIL Security Services Canada Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-06-01 | $22.26 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-06-01 | $274.47 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2022-06-07 | $29.95 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-06-08 | $7.79 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $153.35 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-06-13 | $19.70 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-06-13 | $35.21 |
| COMPUTER MEDIA GROUP, THE | Other Chemical Products | 2022-06-16 | $609.24 |
| 9-90 Brandt Street Ltd. | Office Rental and Related Fees | 2022-07-01 | $3,150.00 |