Members – Detailed Contract Expenditures Report

Falk, Ted - Provencher - Conservative


Reporting Period
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Supplier Description Date Total
KOKOMO ELECTRIC Repair of Telecommunication Equipment 2021-06-30 $614.15
Hilton Garden Inn Winnipeg South Public Meeting Room Rentals 2021-07-30 $228.10
Carillon, The Advertising 2021-07-31 $654.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-08-01 $209.72
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-08-01 $70.62
KOALLO Web Site Hosting/Domain Name 2021-08-04 $45.97
Swift Members’ Primary Residence Internet 2021-08-22 $95.00
Staples Office Supplies, Stationery and Accessories 2021-08-25 $10.69
The Royal Canadian Legion Advertising 2021-08-30 $74.29
BIL Security Services Canada Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2021-08-31 $21.40
BIL Security Services Canada Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2021-08-31 $21.40
Carillon, The Advertising 2021-08-31 $350.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-09-01 $209.72
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-09-01 $70.62
Swift Members’ Primary Residence Internet 2021-09-22 $95.00
MANITOBA HYDRO Public Utilities 2021-09-27 $444.77
Koallo Web Site Hosting/Domain Name 2021-09-28 $249.00
Carillon, The Advertising 2021-09-30 $357.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $217.06
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.35
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $116.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $2.35
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $307.04
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-10-01 $6.27
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-10-01 $54.49
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-10-01 $225.45
Canadian Tire Office Supplies, Stationery and Accessories 2021-10-05 $85.56
Canada Post – Postes Canada Courier Services 2021-10-07 $10.98
CLIPPER PUBLISHING CORP. Advertising 2021-10-07 $179.38
Dawson Trail Dispatch Advertising 2021-10-10 $421.00
Citizen Inc., The Advertising 2021-10-15 $216.00
Wal-Mart Office Supplies, Stationery and Accessories 2021-10-16 $3.19
Penner Building Supplies Office Supplies, Stationery and Accessories 2021-10-19 $4.26
Walmart Office Supplies, Stationery and Accessories 2021-10-19 $43.83
Swift High Speed.com Members’ Primary Residence Internet 2021-10-22 $101.65
Canada Post – Postes Canada Courier Services 2021-10-25 $13.59
Shared Services Canada – Services partagés Canada Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments 2021-10-26 $727.50
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
MANITOBA HYDRO Public Utilities 2021-10-27 $372.13
Carillon, The Advertising 2021-10-31 $364.00
Digital Edge Technologies Repair of Telecommunication Equipment 2021-10-31 $51.90
9-90 Brandt Street Ltd. Office Rental and Related Fees 2021-11-01 $3,150.00
BIL Security Protection and Alarm Monitoring (Member's Office Budget) 2021-11-01 $21.40
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $328.29
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-11-01 $70.62
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-11-01 $209.72
Amazon Voice Communication Equipment 2021-11-02 $35.41
Dawson Trail Dispatch Advertising 2021-11-06 $421.00
CLIPPER PUBLISHING CORP. Advertising 2021-11-11 $225.00
Canada Post Postage, Parcel Post and Courier Services 2021-11-12 $15.60
Star Drug Testing Services Office Supplies, Stationery and Accessories 2021-11-14 $249.88
Riverside Travel Medicine Clinic Office Supplies, Stationery and Accessories 2021-11-16 $198.00
Canada Post – Postes Canada Courier Services 2021-11-18 $12.96
Staples Office Supplies, Stationery and Accessories 2021-11-18 $40.64
Star Drug Testing Services Office Supplies, Stationery and Accessories 2021-11-20 $261.45
Riverside Travel Medicine Office Supplies, Stationery and Accessories 2021-11-23 $223.74
MANITOBA HYDRO Public Utilities 2021-11-25 $173.87
9-90 Brandt Street Ltd. Office Rental and Related Fees 2021-12-01 $3,150.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Canada Post – Postes Canada Courier Services 2021-12-17 $35.49
Canada Post – Postes Canada Courier Services 2021-12-17 $26.98
9-90 Brandt Street Ltd. Office Rental and Related Fees 2022-01-01 $3,150.00