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 |
---|---|---|---|
Manitoba Lacrosse Hall of Fame | Advertising | 2022-09-22 | $100.00 |
WINNIPEG JEWISH REVIEW | Advertising | 2023-03-20 | $100.00 |
JEWISH POST & NEWS | Advertising | 2023-03-29 | $262.00 |
Liberté, La | Advertising | 2023-03-29 | $300.00 |
Paul Ong Productions | Advertising | 2023-03-29 | $250.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-04-01 | $24.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-04-01 | $148.89 |
FOLKLORAMA INC. | Advertising | 2023-04-01 | $550.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-04-01 | $274.00 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-04-01 | $1,074.89 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-04-01 | $2,474.33 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-04-02 | $150.53 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-04-06 | $414.00 |
Centre Récréatif Notre Dame, Le | Advertising | 2023-04-12 | $400.00 |
Bell MTS | Constituency Office Cable | 2023-04-15 | $59.72 |
CITY OF WINNIPEG | Public Utilities | 2023-04-28 | $88.05 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-04-30 | $128.13 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-04-30 | $168.88 |
WINNIPEG JEWISH REVIEW | Advertising | 2023-04-30 | $100.00 |
Bell MTS | Constituency Office Internet | 2023-05-01 | $282.85 |
Canada Post – Postes Canada | Postage and Parcel Post | 2023-05-01 | $395.23 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-05-01 | $245.50 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-05-01 | $2,474.33 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-05-01 | $1,074.89 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-05-01 | $450.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-05-02 | $151.49 |
MANITOBA HYDRO | Public Utilities | 2023-05-05 | $412.90 |
MANITOBA HYDRO | Public Utilities | 2023-05-05 | $454.87 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-05-29 | $450.00 |
Canada Post – Postes Canada | Courier Services | 2023-05-31 | $15.88 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-06-01 | $1,074.89 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-06-01 | $2,474.33 |
Southland Park Residents Association | Advertising | 2023-06-08 | $62.50 |
Postes Canada | Courier Services | 2023-06-14 | $9.29 |
Postes Canada | Courier Services | 2023-06-14 | $26.64 |
Postes Canada | Courier Services | 2023-06-14 | $14.64 |
Postes Canada | Courier Services | 2023-06-14 | $51.80 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental Related Fees | 2023-07-01 | $1,062.45 |
SCOURAS BROS. INVESTMENTS LTD. | Office Rental | 2023-07-01 | $2,474.33 |