Members – Detailed Contract Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
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 | 2022-02-08 | $231.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $24.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-04-01 | $1,550.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-01 | $137.99 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $248.50 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2022-04-01 | $3,554.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-02 | $141.86 |
| SAGE CREEK RESIDENTS' ASS. | Advertising | 2022-04-04 | $350.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-04-04 | $420.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-04-08 | $86.23 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2022-04-08 | $650.00 |
| St. Vital Agricultural Fair | Advertising | 2022-04-08 | $37.50 |
| Le Musee de Saint-Boniface Museum | Gifts given as a matter of protocol | 2022-04-09 | $80.25 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-04-11 | $122.00 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-04-14 | $745.00 |
| ÉSCS PAC | Advertising | 2022-04-18 | $500.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2022-04-18 | $480.17 |
| AFM Plumbing & Heating | Repair of Heating, Air Conditioning and Refrigeration Equipment | 2022-04-20 | $146.59 |
| Windsor Park Collegiate | Advertising | 2022-04-22 | $250.00 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $19.00 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $44.28 |
| AFM Plumbing & Heating | Repair of Machinery and Office Furniture | 2022-04-29 | $262.15 |
| City of Winnipeg Water and Waste | Public Utilities | 2022-04-30 | $76.26 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-04-30 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $24.00 |
| BellMTS | Constituency Office Internet | 2022-05-01 | $271.60 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-05-01 | $1,550.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $333.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | ($2.00) |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2022-05-01 | $3,554.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-05-02 | $146.11 |
| OAKLEY ALARMS LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2022-05-04 | $107.00 |
| BellMTS | Constituency Office Cable | 2022-05-15 | $121.88 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $40.80 |
| Claire Walsh | Advertising | 2022-05-20 | $50.00 |
| Blais Brothers Window Cleaning | Janitorial Services and Maintenance | 2022-05-24 | $40.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $30.29 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $22.17 |
| Platinum Promotions | Promotional Items | 2022-05-30 | $989.75 |
| Winnipeg Free Press | Advertising | 2022-05-31 | $246.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $24.00 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2022-06-01 | $3,554.04 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $52.63 |
| COMPUTER MEDIA GROUP, THE | Other Chemical Products | 2022-06-24 | $132.55 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2022-07-01 | $1,079.71 |
| SCOURAS BROS. INVESTMENTS LTD. | Office Rental and Related Fees | 2022-07-01 | $2,474.33 |