Members – Detailed Contract Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
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Supplier Description Date Total
Choice Communication (Canada) Ltd. Advertising 2021-02-05 $37.06
Facebook Advertising 2021-04-17 $6.22
Facebook Advertising 2021-05-07 $19.94
Winnipeg Free Press Advertising 2021-05-09 $234.06
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-05-31 $420.00
BENCHMARK ADVERTISING LTD. Advertising 2021-06-01 $1,500.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $239.00
Facebook Advertising 2021-06-07 $25.00
Claire Walsh Advertising 2021-06-09 $50.00
Bell MTS Constituency Office Cable 2021-06-15 $122.54
Claire Walsh Advertising 2021-06-17 $50.00
Winnipeg Free Press Advertising 2021-06-20 $260.00
Liberté, La Advertising 2021-06-23 $199.65
OAKLEY ALARMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2021-06-23 $535.00
Canstar Community News Advertising 2021-06-26 $288.83
Fort Rouge Glass Ltd. Repair of Office Equipment 2021-06-28 $600.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-06-28 $420.00
Liberté, La Advertising 2021-06-30 $199.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $275.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.39
Bell MTS Constituency Office Internet 2021-07-01 $132.50
BENCHMARK ADVERTISING LTD. Advertising 2021-07-01 $1,500.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $250.50
Canstar Community News Advertising 2021-07-03 $288.83
Winnipeg Free Press Printed Matter, Books, Newspapers and Subscriptions 2021-07-04 $20.33
WINNIPEG JEWISH REVIEW Advertising 2021-07-06 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $24.00
MANITOBA HYDRO Public Utilities 2021-07-08 $199.76
Bell MTS Constituency Office Cable 2021-07-15 $1.88
Canada Post – Postes Canada Courier Services 2021-07-19 $16.12
Canada Post – Postes Canada Courier Services 2021-07-19 $10.36
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-07-26 $300.00
FOLKLORAMA INC. Advertising 2021-07-29 $187.50
CITY OF WINNIPEG Public Utilities 2021-07-30 $86.53
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-07-31 $16.79
Grand & Toy Bulk Paper Purchases 2021-07-31 $50.72
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $47.98
BENCHMARK ADVERTISING LTD. Advertising 2021-08-01 $645.16
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $257.25
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2021-08-01 $3,554.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $24.00
Sage Creek Residents' Association Advertising 2021-08-04 $250.00
Canada Post – Postes Canada Courier Services 2021-08-10 $12.60
Choice Communication (Canada) Ltd. Advertising 2021-08-17 $286.06
Choice Communication (Canada) Ltd. Advertising 2021-08-17 $37.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $24.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $236.50
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2021-09-01 $3,554.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $24.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-09-20 $315.00
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2021-10-01 $3,554.04