Members – Detailed Contract Expenditures Report
Duguid, Terry - Winnipeg South - Liberal
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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 |
---|---|---|---|
Bell MTS | Constituency Office Cable | 2022-02-01 | $71.64 |
Bell MTS | Constituency Office Cable | 2022-03-01 | $232.14 |
Asian Women of Winnipeg | Advertising | 2022-03-06 | $350.00 |
Staples | Office Furniture and Fixtures | 2022-03-17 | $149.79 |
Staples | Office Furniture and Fixtures | 2022-03-18 | $802.49 |
AAA Alarm Systems Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-04-01 | $33.59 |
Bell MTS | Constituency Office Cable | 2022-04-01 | $71.64 |
Canada Africa Parliamentary Association | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-01 | $100.00 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-04-04 | $562.50 |
1 800 got junk | Office Relocation | 2022-04-19 | $471.45 |
AAA Alarm Systems Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-05-01 | $33.59 |
Bell MTS | Constituency Office Cable | 2022-05-01 | $71.64 |
BENCHMARK ADVERTISING LTD. | Advertising | 2022-05-01 | $700.00 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-05-02 | $450.00 |
INDO-CANADIAN TELEGRAM, THE | Advertising | 2022-05-04 | $239.00 |
MANITOBA HYDRO | Public Utilities | 2022-05-06 | $987.39 |
INDO-CANADIAN TELEGRAM, THE | Advertising | 2022-05-08 | $239.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-05-09 | $234.06 |
MANITOBA HYDRO | Public Utilities | 2022-05-13 | $341.34 |
Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-05-25 | $12.00 |
Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-05-25 | $12.00 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-05-30 | $450.00 |
Winnipeg Free Press | Advertising | 2022-05-31 | $246.25 |
AAA Alarm Systems Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-06-01 | $33.59 |
Bell MTS | Constituency Office Cable | 2022-06-01 | $71.64 |
BENCHMARK ADVERTISING LTD. | Advertising | 2022-06-01 | $700.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $124.25 |
SOUTH WINNIPEG COMMUNITY CENTRES INC. | Advertising | 2022-06-02 | $500.00 |
MANITOBA HYDRO | Public Utilities | 2022-06-07 | $231.84 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
Just Blinds | Office Decor | 2022-06-08 | $476.22 |
Marsmedia | Advertising | 2022-06-08 | $370.00 |
Lakewood Agencies | Constituency Office Rental and Related Fees | 2022-06-16 | $190.12 |
Dollarama | Gifts given as a matter of protocol | 2022-06-22 | $8.56 |
Dollarama | Office Supplies, Stationery and Accessories | 2022-06-22 | $38.52 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2022-06-22 | $610.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-06-23 | $86.23 |
Staples | Office Supplies, Stationery and Accessories | 2022-06-24 | $28.87 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-06-27 | $450.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $44.93 |
SIGNEX MANUFACTURING INC. | Signage | 2022-06-30 | $3,397.25 |
AAA Alarm Systems Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-07-01 | $33.59 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $193.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $0.30 |
Bell MTS | Constituency Office Cable | 2022-07-01 | $71.64 |
BENCHMARK ADVERTISING LTD. | Advertising | 2022-07-01 | $700.00 |
INDO-CANADIAN TELEGRAM, THE | Advertising | 2022-07-01 | $239.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $144.25 |
Winnipeg Chinese Seniors Association | Advertising | 2022-07-05 | $250.00 |
WINNIPEG JEWISH REVIEW | Advertising | 2022-07-05 | $100.00 |
Choice Communication (Canada) Ltd. | Advertising | 2022-07-07 | $321.60 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
MANITOBA HYDRO | Public Utilities | 2022-07-08 | $157.88 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $55.88 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $15.30 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $15.81 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $53.03 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-07-13 | $122.00 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-07-25 | $450.00 |
AAA Alarm Systems Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-08-01 | $33.59 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $2.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $193.14 |
Bell MTS | Constituency Office Cable | 2022-08-01 | $71.64 |
BENCHMARK ADVERTISING LTD. | Advertising | 2022-08-01 | $700.00 |
Lakewood Agencies | Office Rental | 2022-08-01 | $2,523.33 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $111.23 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $180.36 |
Pakistan Student's Association | Advertising | 2022-08-05 | $500.00 |
Staples | Office Supplies, Stationery and Accessories | 2022-08-17 | $109.84 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-08-22 | $450.00 |
Access Information Management of Canada ULC | Shredding | 2022-08-31 | $309.41 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $193.56 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $56.00 |
Bell MTS | Constituency Office Cable | 2022-09-01 | $74.99 |
BENCHMARK ADVERTISING LTD. | Advertising | 2022-09-01 | $700.00 |
Lakewood Agencies | Office Rental | 2022-09-01 | $2,523.33 |
MANITOBA HYDRO | Public Utilities | 2022-09-08 | $177.26 |
Lakewood Agencies | Office Rental | 2022-10-01 | $2,523.33 |