Members – Detailed Contract Expenditures Report

Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal


Reporting Period
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Supplier Description Date Total
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-06-01 $420.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $241.00
Zoom Video Communications Inc. Licence Renewal 2020-09-02 $21.40
JEWISH POST & NEWS Advertising 2020-09-16 $175.00
Bell MTS Cable and Internet Fees 2020-09-19 $57.73
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-09-21 $420.00
WINNIPEG JEWISH REVIEW Advertising 2020-09-22 $50.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $20.08
Grand & Toy Cleaning Products 2020-09-30 $21.12
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $5.13
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $46.94
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $24.00
BENCHMARK ADVERTISING LTD. Advertising 2020-10-01 $1,280.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-10-01 $500.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $216.75
Zoom Video Communications Inc. Licence Renewal 2020-10-02 $21.40
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-10-05 $56.24
Apple Canada Inc. Repair of Telecommunication Equipment 2020-10-06 $169.00
Manitoba Hydro Public Utilities 2020-10-07 $102.82
MANITOBA HYDRO Public Utilities 2020-10-07 $62.47
Canstar Community News Advertising 2020-10-10 $288.83
Liberté, La Advertising 2020-10-14 $541.50
Winnipeg Free Press Advertising 2020-10-18 $499.67
Bell MTS Cable and Internet Fees 2020-10-19 $59.24
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-10-19 $420.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $16.62
Manitoba Police Association Yearbook Advertising 2020-10-26 $225.00
ST. VITAL MUSEUM Advertising 2020-10-26 $75.00
Winnipeg Water & Waste Public Utilities 2020-10-28 $45.96
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $377.05
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $74.83
Grand & Toy Digital Communication Equipment 2020-10-31 $29.48
Grand & Toy Cleaning Products 2020-10-31 $38.12
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $24.00
BENCHMARK ADVERTISING LTD. Advertising 2020-11-01 $1,280.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $252.75
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2020-11-01 $3,689.72
Zoom Video Communications Inc. Internet (COVID19) 2020-11-02 $21.40
MANITOBA HYDRO Public Utilities 2020-11-06 $84.15
MANITOBA HYDRO Public Utilities 2020-11-06 $84.33
Canada Post – Postes Canada Courier Services 2020-11-09 $10.32
Canada Post – Postes Canada Courier Services 2020-11-09 $11.27
Canada Post – Postes Canada Courier Services 2020-11-09 $16.31
Savante Insurance Inc. Constituency Office Insurance 2020-11-09 $697.00
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $10.47
Liberté, La Advertising 2020-11-11 $165.00
OAKLEY ALARMS LTD Security Equipment, Intercom and Alarm System (Central Budget) 2020-11-13 $10,686.70
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-11-16 $420.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $80.83
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2020-12-01 $3,689.72
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $57.71
Canada Post – Postes Canada Courier Services 2020-12-14 $25.81
Canada Post – Postes Canada Courier Services 2020-12-14 $16.23
Canada Post – Postes Canada Courier Services 2020-12-14 $49.68
SCOURAS BROS. INVESTMENTS LTD. Office Rental and Related Fees 2021-01-01 $3,689.72