Members – Detailed Contract Expenditures Report
Falk, Ted - Provencher - 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 |
---|---|---|---|
SUNSHINE STORAGE | Constituency Office Rental and Related Fees | 2023-03-31 | $2,136.00 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2023-08-31 | $3.11 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-09-01 | $519.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-09-01 | $209.72 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-09-01 | $70.62 |
Amazon.ca | Postage, Parcel Post and Courier Services | 2023-09-11 | $4.60 |
CLIPPER PUBLISHING CORP. | Advertising | 2023-09-11 | $248.13 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2023-09-13 | $138.00 |
SUNSHINE STORAGE | Constituency Office Rental and Related Fees | 2023-09-17 | $1,602.00 |
Costco Wholesale | Banking Fees and Cheque Orders | 2023-09-18 | $79.47 |
Citizen Inc., The | Advertising | 2023-09-19 | $259.20 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-09-22 | $63.73 |
MANITOBA HYDRO | Public Utilities | 2023-09-27 | $191.55 |
KOALLO INC. | Web Site Hosting/Domain Name | 2023-09-28 | $249.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $297.52 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2023-09-30 | $0.65 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $18.82 |
Amarpal Gill | Advertising | 2023-10-01 | $50.00 |
BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2023-10-01 | $24.03 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-10-01 | $410.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-10-01 | $280.34 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2023-10-04 | $1,117.40 |
CLIPPER PUBLISHING CORP. | Advertising | 2023-10-05 | $248.13 |
Costco Wholesale | Spring Water | 2023-10-05 | $61.42 |
Evangeline's Flower Hut Inc. | Gifts given as a matter of protocol | 2023-10-06 | $141.28 |
Evangeline's Flower Hut Inc. | Gifts given as a matter of protocol | 2023-10-06 | $141.28 |
Dawson Trail Dispatch | Advertising | 2023-10-10 | $421.00 |
Manitoba Agricultural Museum | Advertising | 2023-10-12 | $107.14 |
Stems & Roses | Gifts given as a matter of protocol | 2023-10-12 | $150.00 |
Amazon.ca | Promotional Items | 2023-10-13 | $83.28 |
Citizen Inc., The | Advertising | 2023-10-18 | $259.20 |
City of Steinbach | Public Utilities | 2023-10-23 | $25.64 |
Postes Canada | Courier Services | 2023-10-23 | $16.45 |
Postes Canada | Courier Services | 2023-10-23 | $16.38 |
Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2023-10-24 | $18.96 |
MANITOBA HYDRO | Public Utilities | 2023-10-27 | $134.78 |
Amazon.ca | Promotional Items | 2023-10-31 | $575.10 |
Carillon, The | Advertising | 2023-10-31 | $520.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-10-31 | $123.70 |
Steinbach Credit Union | Banking Fees and Cheque Orders | 2023-10-31 | $1.17 |
9-90 Brandt Street Ltd. | Office Rental | 2023-11-01 | $3,150.00 |
Amarpal Gill | Advertising | 2023-11-01 | $50.00 |
BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2023-11-01 | $24.03 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-11-01 | $580.54 |
Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2023-11-01 | $1.80 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-11-01 | $280.34 |
Citizen Inc., The | Advertising | 2023-11-08 | $259.20 |
Dawson Trail Dispatch | Advertising | 2023-11-08 | $460.00 |
Amazon.ca | Promotional Items | 2023-11-10 | $546.42 |
Apple Rideau Centre | Photographic Equipment | 2023-11-23 | $39.00 |
Hobby Lobby | Office Decor | 2023-11-27 | $41.12 |
MANITOBA HYDRO | Public Utilities | 2023-11-27 | $350.06 |
Staples | Office Supplies, Stationery and Accessories | 2023-11-28 | $101.41 |
Staples | Office Supplies, Stationery and Accessories | 2023-11-28 | $112.96 |
Westland Insurance | Constituency Office Insurance | 2023-11-28 | $1,172.72 |
Amazon.ca | Office Supplies, Stationery and Accessories | 2023-11-29 | $43.81 |
Print Studio One | External Printing Costs | 2023-11-29 | $277.13 |
Canva US Inc | License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | 2023-11-30 | $185.40 |
Carillon, The | Advertising | 2023-11-30 | $520.00 |
Golden West Broadcasting Ltd. | Advertising | 2023-11-30 | $300.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-11-30 | $262.59 |
9-90 Brandt Street Ltd. | Office Rental | 2023-12-01 | $3,150.00 |
Amarpal Gill | Advertising | 2023-12-01 | $50.00 |
BIL Security Services Canada Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2023-12-01 | $24.03 |
The Pilipino Express Inc. | Advertising | 2023-12-01 | $92.00 |
Amazon.ca | Gifts given as a matter of protocol | 2023-12-04 | $205.16 |
Amazon.ca | Office Supplies, Stationery and Accessories | 2023-12-04 | $24.62 |
Postes Canada | Courier Services | 2023-12-22 | $17.46 |
Postes Canada | Courier Services | 2023-12-22 | $13.46 |
9-90 Brandt Street Ltd. | Office Rental | 2024-01-01 | $3,150.00 |