Members – Detailed Contract Expenditures Report
Duguid, Terry - Winnipeg South - 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 |
|---|---|---|---|
| THE WRIT | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-15 | $63.74 |
| apple canada | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-31 | $9.60 |
| Centre Recreatif St. Norbert Recreation Centre | Advertising | 2022-08-12 | $500.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2022-10-22 | $26.95 |
| LINGUISTICA360 INC | Office Supplies, Stationery and Accessories | 2022-12-29 | $19.90 |
| ADOBE | Printed Matter, Books, Newspapers and Subscriptions | 2023-02-01 | $25.99 |
| STAPLES | Advertising | 2023-02-04 | $478.70 |
| ADOBE | Printed Matter, Books, Newspapers and Subscriptions | 2023-03-01 | $25.99 |
| LINGUISTICA360 INC | Printed Matter, Books, Newspapers and Subscriptions | 2023-03-01 | $19.90 |
| Nepali Cultural Society of Manitoba | Advertising | 2023-03-08 | $200.00 |
| Apple Canada | Printed Matter, Books, Newspapers and Subscriptions | 2023-03-26 | $9.61 |
| Asian Women of Winnipeg | Advertising | 2023-04-01 | $250.00 |
| Bell MTS | Protection and Alarm Monitoring (Member's Office Budget) | 2023-04-01 | $33.59 |
| LINGUISTICA360 INC | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-01 | $19.90 |
| Parliament Canada | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-03 | $75.00 |
| Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-12 | $237.29 |
| Adobe Inc | Computer Software and Licenses | 2023-04-24 | $25.99 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-04-30 | $100.00 |
| Bell MTS | Protection and Alarm Monitoring (Member's Office Budget) | 2023-05-01 | $33.59 |
| Linguistica360 Inc | Printed Matter, Books, Newspapers and Subscriptions | 2023-05-01 | $19.90 |
| Paul Wells | Printed Matter, Books, Newspapers and Subscriptions | 2023-05-21 | $50.00 |
| VARICLEAN SERVICES INC | Janitorial Services and Maintenance | 2023-06-13 | $90.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-06-17 | $121.97 |
| All Nations Print Ltd. | External Printing Costs | 2023-06-26 | $535.00 |
| Contempra signs | Signage | 2023-06-27 | $706.20 |
| Dollarama | Gifts given as a matter of protocol | 2023-06-29 | $18.73 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-07-05 | $100.00 |
| St Vital Historical | Advertising | 2023-07-14 | $75.00 |
| The Writ | Printed Matter, Books, Newspapers and Subscriptions | 2023-07-15 | $63.74 |
| Staples | Office Supplies, Stationery and Accessories | 2023-08-01 | $535.12 |
| Staples | Office Equipment | 2023-08-01 | $321.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $398.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $71.14 |
| Manitoba Association of Watersheds | Advertising | 2023-08-14 | $450.00 |
| Rural/Prairies + North Caucus Retreat | Other Training and Conferences | 2023-08-14 | $106.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-08-21 | $450.00 |
| Jae Media | Advertising | 2023-08-25 | $450.00 |
| royal bank of canada | Banking Fees and Cheque Orders | 2023-08-25 | $18.50 |
| VARICLEAN SERVICES INC | Janitorial Services and Maintenance | 2023-08-29 | $90.00 |
| CJS CD Keys | Computer Software and Licenses | 2023-08-30 | $32.54 |
| Bell MTS | Protection and Alarm Monitoring (Member's Office Budget) | 2023-09-01 | $33.59 |
| Bell MTS | Constituency Office Cable | 2023-09-01 | $76.16 |
| BENCHMARK ADVERTISING LTD. | Professional Communication Services | 2023-09-01 | $780.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-09-01 | $720.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2023-09-01 | $11.00 |
| Staples | Computer Equipment | 2023-09-09 | $118.17 |
| Marsmedia | Advertising | 2023-09-11 | $370.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-09-18 | $450.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-09-18 | $360.00 |
| variclean services | Janitorial Services and Maintenance | 2023-09-26 | $95.75 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-09-30 | $100.00 |
| Bell MTS | Constituency Office Cable | 2023-10-01 | $76.16 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-10-01 | $720.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2023-10-06 | $130.77 |
| Mahatma Gandhi Centre of Canada | Advertising | 2023-10-15 | $500.00 |
| Staples | Office Equipment | 2023-10-15 | $199.99 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-10-16 | $450.00 |
| ICCHA | Advertising | 2023-10-24 | $400.00 |
| Lakewood Agencies | Constituency Office Rental and Related Fees | 2023-10-24 | $827.51 |
| royal bank of canada | Banking Fees and Cheque Orders | 2023-10-25 | $18.50 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2023-10-28 | $78.75 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-10-31 | $100.00 |
| BellMTS | Constituency Office Cable | 2023-11-01 | $76.16 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-11-01 | $740.00 |
| Blais Brother window cleaning | Janitorial Services and Maintenance | 2023-11-08 | $45.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-11-09 | $145.13 |
| St Vital Historical | Advertising | 2023-11-12 | $250.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-11-13 | $450.00 |
| getAbstract | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-15 | $189.14 |
| Council on Foreign Relations Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-17 | $59.95 |
| Variclean services | Janitorial Services and Maintenance | 2023-11-21 | $90.00 |
| royal bank of canada | Banking Fees and Cheque Orders | 2023-11-25 | $13.50 |
| Best Buy Canada | Voice Communication Equipment | 2023-11-28 | $139.57 |
| Lakewood Agencies | Constituency Office Rental and Related Fees | 2023-11-28 | $522.40 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-11-28 | $67.39 |
| Hill Times publishing | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-29 | $439.95 |
| Bell MTS | Constituency Office Cable | 2023-12-01 | $76.16 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2023-12-01 | $740.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2023-12-01 | $11.86 |
| Linguistica360 Inc | Printed Matter, Books, Newspapers and Subscriptions | 2023-12-01 | $19.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $134.50 |
| Marsmedia | Advertising | 2023-12-03 | $370.00 |
| Marsmedia | Advertising | 2023-12-03 | $370.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-12-05 | $173.25 |
| MANITOBA HYDRO | Public Utilities | 2023-12-07 | $279.27 |
| Rogers Business | Constituency Office Internet | 2023-12-09 | $174.67 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2023-12-11 | $450.00 |
| St Vital Historical | Advertising | 2023-12-18 | $75.00 |
| Variclean Services | Janitorial Services and Maintenance | 2023-12-19 | $90.00 |
| Staples | Office Supplies, Stationery and Accessories | 2023-12-20 | $53.69 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $127.91 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $83.40 |
| Winnipeg Jewish Review | Advertising | 2023-12-31 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $8.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $155.04 |
| Bell MTS | Constituency Office Cable | 2024-01-01 | $84.52 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-01-01 | $740.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| Linguistica Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-01 | $19.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $174.50 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $154.76 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $2.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $154.62 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-03 | $17.23 |
| Knights of Rizal Winnipeg Chapter Inc | Advertising | 2024-01-04 | $25.00 |
| Postes Canada | Courier Services | 2024-01-04 | $16.59 |
| Sobeys | Office Supplies, Stationery and Accessories | 2024-01-04 | $23.30 |
| STAPLES | Office Supplies, Stationery and Accessories | 2024-01-05 | $53.25 |
| Apple Canada | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-06 | $25.66 |
| MANITOBA HYDRO | Public Utilities | 2024-01-08 | $170.91 |
| Postes Canada | Courier Services | 2024-01-08 | $17.67 |
| Postes Canada | Courier Services | 2024-01-08 | $83.54 |
| Postes Canada | Courier Services | 2024-01-08 | $16.46 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-01-08 | $450.00 |
| Rogers Business | Constituency Office Internet | 2024-01-09 | $177.57 |
| Rogers Business ( Shaw) | Constituency Office Internet | 2024-01-09 | $177.57 |
| GARDA CANADA SECURITY CORPORATION | Protection and Alarm Monitoring | 2024-01-10 | $600.00 |
| STAPLES Canada | Office Supplies, Stationery and Accessories | 2024-01-10 | $60.85 |
| Asian Women of Winnipeg | Advertising | 2024-01-11 | $250.00 |
| Holy Cross School | Advertising | 2024-01-11 | $300.00 |
| Lakewood Agencies | Constituency Office Rental and Related Fees | 2024-01-16 | $190.90 |
| SOUTH WINNIPEG COMMUNITY CENTRES INC. | Advertising | 2024-01-16 | $350.00 |
| Umunna Igbo Cultural Association of Manitoba Inc. | Advertising | 2024-01-16 | $100.00 |
| Variclean Services Inc | Janitorial Services and Maintenance | 2024-01-16 | $95.00 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-01-17 | $236.37 |
| CBP Marketing Inc. | Promotional Items | 2024-01-17 | $484.92 |
| SOUTH WINNIPEG COMMUNITY CENTRES INC. | Advertising | 2024-01-22 | $1,300.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-01-24 | $15.31 |
| RBC | Banking Fees and Cheque Orders | 2024-01-25 | $13.50 |
| Royal Bank | Banking Fees and Cheque Orders | 2024-01-25 | $13.50 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-01-25 | $13.50 |
| GLOBE AND MAIL | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-28 | $75.00 |
| Apple Canada | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-29 | $4.27 |
| UPS Store | External Printing Costs | 2024-01-29 | $520.02 |
| Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-30 | $59.79 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $35.88 |
| House of Commons / Chambre des communes | Language Training | 2024-01-31 | $405.08 |
| Bell MTS | Public Utilities | 2024-02-01 | $158.35 |
| BELLMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-01 | $33.59 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-02-01 | $740.00 |
| Lakewood Agencies | Office Rental | 2024-02-01 | $2,523.33 |
| Linguistica360 Inc | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-01 | $19.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $139.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
| WiFi Onboard | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-04 | $6.25 |
| Postes Canada | Courier Services | 2024-02-05 | $15.00 |
| Postes Canada | Courier Services | 2024-02-05 | $9.90 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-02-05 | $450.00 |
| Amazon CA | Voice Communication Equipment | 2024-02-06 | $44.79 |
| Copy Plus Print and Sign Shop | Advertising | 2024-02-07 | $256.80 |
| MANITOBA HYDRO | Public Utilities | 2024-02-07 | $352.61 |
| Order Sons and Daughters of Italy | Advertising | 2024-02-07 | $202.38 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-02-08 | $40.23 |
| STAPLES Canada | Office Supplies, Stationery and Accessories | 2024-02-08 | $157.16 |
| Rogers Business (SHaw) | Constituency Office Internet | 2024-02-09 | $174.67 |
| Safeway Canada | Office Supplies, Stationery and Accessories | 2024-02-09 | $26.93 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-02-10 | $143.32 |
| Postes Canada | Postage and Parcel Post | 2024-02-12 | $113.69 |
| Variclean Services Inc | Janitorial Services and Maintenance | 2024-02-13 | $95.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-02-15 | $100.04 |
| Postes Canada | Courier Services | 2024-02-15 | $49.39 |
| Africanad | Advertising | 2024-02-20 | $500.00 |
| UPS | Postage, Parcel Post and Courier Services | 2024-02-21 | $8.55 |
| UPS | Postage, Parcel Post and Courier Services | 2024-02-22 | $57.77 |
| Adobe | Office Supplies, Stationery and Accessories | 2024-02-24 | $27.29 |
| Copy Plus Print & Sign Shop | Advertising | 2024-02-26 | $133.75 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-02-27 | $43.66 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-02-27 | $45.56 |
| SOBEYS | Office Supplies, Stationery and Accessories | 2024-02-28 | $28.53 |
| Dakota Community Center Inc. | Advertising | 2024-02-29 | $465.00 |
| House of Commons / Chambre des communes | Language Training | 2024-02-29 | $498.56 |
| AIR CANADA | Voice and Data Plan for Mobile Devices | 2024-03-01 | $11.75 |
| Bell MTS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-03-01 | $33.59 |
| Bell MTS | Constituency Office Internet and Cable | 2024-03-01 | $233.34 |
| BELLMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-03-01 | $33.59 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-03-01 | $740.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $57.96 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $57.96 |
| CHOICE COMMUNICATIONS | Advertising | 2024-03-01 | $52.50 |
| Lakewood Agencies | Office Rental | 2024-03-01 | $2,523.33 |
| Linguistica360 Inc | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-01 | $19.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $129.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| University of Manitoba Pakistani Students' Association | Advertising | 2024-03-02 | $300.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-03-04 | $450.00 |
| MANITOBA HYDRO | Constituency Office Insurance | 2024-03-07 | $182.45 |
| Marsmedia | Advertising | 2024-03-07 | $380.00 |
| Asian Women of Winnipeg | Advertising | 2024-03-08 | $250.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-03-09 | $174.67 |
| APPLE CANADA | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-10 | $13.89 |
| VARICLEAN SERVICES INC | Janitorial Services and Maintenance | 2024-03-12 | $95.00 |
| Lakewood Agencies | Constituency Office Common Area Fees | 2024-03-19 | $8,600.53 |
| Postes Canada | Office Decor | 2024-03-19 | $454.00 |
| Postes Canada | Courier Services | 2024-03-20 | $42.16 |
| Dakota Community Center Inc. | Advertising | 2024-03-21 | $100.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $195.54 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $65.18 |
| MCNALLY ROBINSON | Gifts given as a matter of protocol | 2024-03-28 | $17.56 |
| McNally Robinson bookstore | Gifts given as a matter of protocol | 2024-03-28 | $17.56 |
| Apple | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-29 | $26.86 |
| APPLE CANADA | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-29 | $25.66 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2024-03-30 | $75.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-30 | $103.39 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-03-30 | $98.77 |
| Community Iftar at MIA | Gifts given as a matter of protocol | 2024-03-31 | $30.00 |
| House of Commons / Chambre des communes | Language Training | 2024-03-31 | $498.56 |