Members – Detailed Contract Expenditures Report

Duguid, Terry - Winnipeg South - Liberal


Reporting Period
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Supplier Description Date Total
Zoom Communications Computer Software and Licenses 2022-01-21 $118.72
Zoom video communications Computer Software and Licenses 2022-01-25 $506.24
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-02-24 $360.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-03-07 $315.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-08 $166.87
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-04-17 $399.00
Variclean Services Janitorial Services and Maintenance 2022-04-27 $155.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2022-05-27 $27.76
Linguistica360, Inc. Printed Matter, Books, Newspapers and Subscriptions 2022-05-29 $19.90
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-06-09 $193.92
Dollarama Office Supplies, Stationery and Accessories 2022-06-22 $53.50
Linguistica360, Inc. Printed Matter, Books, Newspapers and Subscriptions 2022-06-29 $19.90
Maclean's Magazine Printed Matter, Books, Newspapers and Subscriptions 2022-07-02 $4.27
National Observer Printed Matter, Books, Newspapers and Subscriptions 2022-07-09 $151.19
Choice Communications Advertising 2022-07-22 $297.01
Linguistica360, Inc. Printed Matter, Books, Newspapers and Subscriptions 2022-07-29 $19.90
Canada Post Postage, Parcel Post and Courier Services 2022-08-13 $24.45
Variclean Janitorial Services and Maintenance 2022-08-30 $165.00
Bell MTS Protection and Alarm Monitoring (Member's Office Budget) 2022-09-01 $29.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-09-09 $111.86
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-09-19 $450.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $99.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $43.84
Winnipeg Chinese Cultural and Community Centre Advertising 2022-09-30 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $19.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $193.00
Bell MTS Protection and Alarm Monitoring (Member's Office Budget) 2022-10-01 $29.99
BENCHMARK ADVERTISING LTD. Advertising 2022-10-01 $700.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Shoppers Drug Mart Postage, Parcel Post and Courier Services 2022-10-05 $30.91
MANITOBA HYDRO Public Utilities 2022-10-07 $201.29
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-10-09 $174.67
Safeway Safety Supplies (fire extinguishers, first aid kits) 2022-10-15 $17.10
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2022-10-17 $450.00
Centre for Indigenous Environmental Resources Writer 2022-10-18 $550.00
Variclean Maid Service Cleaning Products 2022-10-26 $191.10
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $136.46
Bell MTS Protection and Alarm Monitoring (Member's Office Budget) 2022-11-01 $29.99
BENCHMARK ADVERTISING LTD. Advertising 2022-11-01 $720.00
Lakewood Agencies Office Rental 2022-11-01 $2,523.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Choice Communication (Canada) Ltd. Advertising 2022-11-07 $123.46
MANITOBA HYDRO Public Utilities 2022-11-07 $107.14
Canada Post – Postes Canada Courier Services 2022-11-09 $16.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-11-09 $176.91
Canada Post – Postes Canada Courier Services 2022-11-15 $16.88
Canada Post – Postes Canada Courier Services 2022-11-15 $24.61
Canada Post – Postes Canada Courier Services 2022-11-15 $18.19
Lakewood Agencies Constituency Office Rental and Related Fees 2022-11-22 $1,057.16
Lakewood Agencies Constituency Office Rental and Related Fees 2022-11-22 $2,493.13
Lakewood Agencies Constituency Office Rental and Related Fees 2022-11-22 $2,142.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $735.51
Lakewood Agencies Office Rental 2022-12-01 $2,523.33
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-12-09 $200.43
Lakewood Agencies Office Rental 2023-01-01 $2,523.33