Members – Detailed Contract Expenditures Report
Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative
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 |
---|---|---|---|
JEWISH POST & NEWS | Advertising | 2023-09-13 | $176.50 |
SHCC | Advertising | 2023-09-20 | $1,000.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-09-28 | $215.07 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $66.18 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-09-30 | $80.47 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $60.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $126.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $68.48 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-10-01 | $410.38 |
BENCHMARK ADVERTISING LTD. | Advertising | 2023-10-01 | $1,050.00 |
Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2023-10-01 | $132.00 |
WINNIPEG JEWISH REVIEW | Advertising | 2023-10-03 | $150.00 |
Unique Graphics inc. | Advertising | 2023-10-11 | $140.00 |
Manitoba Agricultural Museum | Advertising | 2023-10-12 | $107.14 |
MANITOBA HYDRO | Public Utilities | 2023-10-17 | $146.35 |
ST. JAMES-ASSINIBOIA 55+ CENTRE | Advertising | 2023-10-17 | $480.00 |
JEWISH POST & NEWS | Advertising | 2023-10-25 | $200.00 |
Bright Beginnings Educare Inc | Advertising | 2023-10-26 | $500.00 |
DEER LODGE CURLING CLUB LIMITED | Advertising | 2023-10-26 | $500.00 |
House of Commons / Chambre des communes | Language Training | 2023-10-26 | $747.84 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-10-28 | $215.07 |
Grand & Toy | Cleaning Products | 2023-10-31 | $47.81 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-10-31 | $42.23 |
10169379 Manitoba Ltd. | Office Rental Related Fees | 2023-11-01 | $696.67 |
10169379 Manitoba Ltd. | Office Rental | 2023-11-01 | $1,672.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-11-01 | $194.62 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-11-01 | $321.20 |
BENCHMARK ADVERTISING LTD. | Advertising | 2023-11-01 | $1,050.00 |
Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2023-11-01 | $132.00 |
Pegasus Publications Inc. | Advertising | 2023-11-05 | $620.00 |
City of Winnipeg | Constituency Office Insurance | 2023-11-08 | $79.47 |
Unique Graphics inc. | Advertising | 2023-11-09 | $140.00 |
MANITOBA HYDRO | Public Utilities | 2023-11-15 | $270.31 |
Navsaver Publications Inc. | Advertising | 2023-11-15 | $40.00 |
The Davis Media Company Inc | Advertising | 2023-11-20 | $75.00 |
HOMIN UKRAINY | Advertising | 2023-11-23 | $85.71 |
Instant Imprints | Office Supplies, Stationery and Accessories | 2023-11-24 | $90.00 |
Morris Insurance Brokers | Constituency Office Insurance | 2023-11-24 | $731.00 |
Shelmerdine Garden Centre | Gifts given as a matter of protocol | 2023-11-27 | $262.15 |
CHARLESWOOD CURLING CLUB | Advertising | 2023-11-28 | $100.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-11-28 | $215.07 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-11-30 | $1,071.37 |
New Pathway Ukrainian News | Advertising | 2023-11-30 | $92.86 |
WINNIPEG JEWISH REVIEW | Advertising | 2023-11-30 | $250.00 |
10169379 Manitoba Ltd. | Office Rental Related Fees | 2023-12-01 | $696.67 |
10169379 Manitoba Ltd. | Office Rental | 2023-12-01 | $1,672.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-12-01 | $171.45 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-12-01 | $194.48 |
BENCHMARK ADVERTISING LTD. | Advertising | 2023-12-01 | $1,050.00 |
Jan-Pro Cleaning Systems of Manitoba | Janitorial Services and Maintenance | 2023-12-01 | $132.00 |
The Pilipino Express Inc | Advertising | 2023-12-01 | $92.00 |
Grace Hospital Foundation | Advertising | 2023-12-05 | $500.00 |
JEWISH POST & NEWS | Advertising | 2023-12-06 | $124.00 |
Pegasus Publications Inc. | Advertising | 2023-12-08 | $620.00 |
Varsity View Community Centre | Advertising | 2023-12-18 | $523.81 |
MANITOBA HYDRO | Public Utilities | 2023-12-19 | $351.23 |
10169379 Manitoba Ltd. | Office Rental Related Fees | 2024-01-01 | $696.67 |
10169379 Manitoba Ltd. | Office Rental | 2024-01-01 | $1,672.00 |