Members – Detailed Contract Expenditures Report
Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - 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 |
|---|---|---|---|
| FOLKLORAMA INC. | Advertising | 2024-02-24 | $300.00 |
| Gwen Secter Creative Living Centre | Advertising | 2024-05-09 | $83.13 |
| HFD RUN FOR WISHES 2024 | Advertising | 2024-06-01 | $500.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $74.53 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $64.47 |
| Grand & Toy | Cleaning Products | 2024-06-06 | ($68.69) |
| Grand & Toy | Cleaning Products | 2024-06-06 | $65.77 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($214.28) |
| Manitoba Filipino Street Festival Inc | Advertising | 2024-06-12 | $333.33 |
| Unique Graphics inc. | Advertising | 2024-06-20 | $145.00 |
| WOODHAVEN PARK COMMUNITY CENTRE | Advertising | 2024-06-26 | $500.00 |
| Charleswood Senior Centre Inc., The | Advertising | 2024-06-28 | $500.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-06-28 | $215.07 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $70.86 |
| WINNIPEG JEWISH REVIEW | Advertising | 2024-06-28 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $194.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $58.90 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-07-01 | $1,050.00 |
| Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2024-07-01 | $132.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-02 | $216.24 |
| New Pathway Ukrainian News | Advertising | 2024-07-08 | $117.00 |
| Pegasus Publications Inc. | Advertising | 2024-07-08 | $620.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $97.81 |
| Unique Graphics inc. | Advertising | 2024-07-18 | $145.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-28 | $215.07 |
| Charleswood Hawks Junior Hockey Club | Advertising | 2024-07-31 | $500.00 |
| 10169379 Manitoba Ltd. | Office Rental | 2024-08-01 | $1,672.00 |
| 10169379 Manitoba Ltd. | Office Rental Related Fees | 2024-08-01 | $696.67 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $111.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $194.62 |
| Benchmark Advertising Ltd. | Advertising | 2024-08-01 | $1,050.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-08-01 | $195.34 |
| Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2024-08-01 | $132.00 |
| Pilipino Express Inc, The | Advertising | 2024-08-01 | $103.13 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $65.00 |
| Manitoba Hydro | Public Utilities | 2024-08-06 | $122.79 |
| Winnipeg Jewish Review | Advertising | 2024-08-06 | $125.00 |
| Winnipeg South AAA Baseball | Advertising | 2024-08-06 | $400.00 |
| City of Winnipeg Water and Waste Dept | Public Utilities | 2024-08-09 | $76.57 |
| Gwen Sector Creative Living Centre | Advertising | 2024-08-13 | $61.12 |
| World of Water | Spring Water | 2024-08-14 | $13.00 |
| Manitoba Hydro | Public Utilities | 2024-08-15 | $100.26 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $457.24 |
| Unique Graphics inc. | Advertising | 2024-08-20 | $145.00 |
| Winnipeg Jewish Review | Advertising | 2024-08-21 | $33.34 |
| The UPS Store | Postage, Parcel Post and Courier Services | 2024-08-26 | $23.87 |
| Homin Ukrainy | Advertising | 2024-08-27 | $85.72 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-28 | $215.07 |
| New Pathway Ukrainian News | Advertising | 2024-08-31 | $233.33 |
| 10169379 Manitoba Ltd. | Office Rental Related Fees | 2024-09-01 | $696.67 |
| 10169379 Manitoba Ltd. | Office Rental | 2024-09-01 | $1,672.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-09-01 | $0.09 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $195.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $165.00 |
| Benchmark Advertising Ltd. | Advertising | 2024-09-01 | $1,050.00 |
| Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2024-09-01 | $132.00 |
| Winnipeg South AAA Baseball | Advertising | 2024-09-02 | $400.00 |
| Unique Graphics inc. | Advertising | 2024-09-09 | $145.00 |
| Varsity View Community Centre | Advertising | 2024-09-16 | $1,000.00 |
| 10169379 Manitoba Ltd. | Office Rental Related Fees | 2024-10-01 | $696.67 |
| 10169379 Manitoba Ltd. | Office Rental | 2024-10-01 | $1,672.00 |