Members – Detailed Contract Expenditures Report
Mazier, Dan - Dauphin—Swan River—Neepawa - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Navsaver Publications Inc | Advertising | 2023-11-15 | $40.00 |
| Manitoba Filipino Journal | Advertising | 2023-12-22 | $89.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $74.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $206.14 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $55.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $203.97 |
| META | Advertising | 2024-03-19 | $429.51 |
| META | Advertising | 2024-03-29 | $500.00 |
| META | Advertising | 2024-03-31 | $114.73 |
| BMO | Banking Fees and Cheque Orders | 2024-04-01 | $6.00 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd | Office Rental | 2024-04-01 | $1,591.67 |
| MAXIMIZER SERVICES INC | Computer Software and Licenses | 2024-04-01 | $3,844.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $78.25 |
| SCBP Holding Ltd. | Office Rental | 2024-04-01 | $1,697.93 |
| Wal Mart | Office Supplies, Stationery and Accessories | 2024-04-05 | $21.37 |
| Wal Mart | Office Supplies, Stationery and Accessories | 2024-04-05 | $15.13 |
| Home Hardware Neepawa | Office Supplies, Stationery and Accessories | 2024-04-06 | $7.48 |
| WESTMAN COMMUNICATIONS | Constituency Office Internet and Cable | 2024-04-07 | $142.20 |
| The Hindu Society of Manitoba | Advertising | 2024-04-08 | $56.00 |
| WESTMAN COMMUNICATIONS | Constituency Office Internet and Cable | 2024-04-14 | $84.71 |
| Neepawa 4H Fat Stock Association | Advertising | 2024-04-15 | $100.00 |
| White Dove Water Company | Spring Water | 2024-04-16 | $26.00 |
| Meta | Advertising | 2024-04-19 | $125.00 |
| Meta | Advertising | 2024-04-19 | $19.31 |
| Sunflower Marketing | Advertising | 2024-04-23 | $552.00 |
| Justin Cicholski Commercial Cleaning | Janitorial Services and Maintenance | 2024-04-28 | $70.00 |
| Amazon | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-29 | $73.32 |
| Dauphin Broadcasting Co. Ltd. (CKDM 730) | Advertising | 2024-04-30 | $155.00 |
| DAUPHIN HERALD COMPANY, THE | External Printing Costs | 2024-04-30 | $379.85 |
| Deb Tarrant Cleaning | Janitorial Services and Maintenance | 2024-04-30 | $120.00 |
| BMO | Banking Fees and Cheque Orders | 2024-05-01 | $6.00 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd | Office Rental | 2024-05-01 | $1,591.67 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $83.79 |
| SCBP Holding Ltd. | Office Rental | 2024-05-01 | $1,697.93 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-05-03 | $20.99 |
| Amazon | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-03 | $65.40 |
| Safeway Dauphin | Office Supplies, Stationery and Accessories | 2024-05-03 | $22.46 |
| WESTMAN COMMUNICATIONS | Constituency Office Internet and Cable | 2024-05-07 | $142.20 |
| Russell Banner | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-08 | $36.20 |
| The Jewish Post | Advertising | 2024-05-09 | $83.13 |
| Meta | Advertising | 2024-05-11 | $500.00 |
| Meta | Advertising | 2024-05-11 | $500.00 |
| WESTMAN COMMUNICATIONS | Constituency Office Internet and Cable | 2024-05-14 | $79.70 |
| Postes Canada | Courier Services | 2024-05-16 | $34.60 |
| Meta | Advertising | 2024-05-19 | $28.68 |
| Meta | Advertising | 2024-05-19 | $10.37 |
| Justin Cicholski Commercial Cleaning | Janitorial Services and Maintenance | 2024-05-25 | $70.00 |
| Dauphin Broadcasting Co. Ltd. (CKDM 730) | Advertising | 2024-05-31 | $155.00 |
| Deb Tarrant Cleaning | Janitorial Services and Maintenance | 2024-05-31 | $180.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $181.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $207.12 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd | Office Rental | 2024-06-01 | $1,591.67 |
| Pilipino Express Inc, The | Advertising | 2024-06-01 | $103.13 |
| SCBP Holding Ltd. | Office Rental | 2024-06-01 | $1,697.93 |
| WESTMAN COMMUNICATIONS | Constituency Office Internet and Cable | 2024-06-07 | $142.20 |
| Meta | Advertising | 2024-06-09 | $500.00 |
| Postes Canada | Courier Services | 2024-06-12 | $23.91 |
| Postes Canada | Courier Services | 2024-06-13 | $37.47 |
| WESTMAN COMMUNICATIONS | Constituency Office Internet and Cable | 2024-06-14 | $81.21 |
| DAUPHIN HERALD COMPANY, THE | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-17 | $35.70 |
| Postes Canada | Postage and Parcel Post | 2024-06-17 | $82.69 |
| Co-op | Office Supplies, Stationery and Accessories | 2024-06-19 | $14.43 |
| Meta | Advertising | 2024-06-19 | $24.71 |
| Meta | Advertising | 2024-06-19 | $70.09 |
| Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd | Office Rental | 2024-07-01 | $1,591.67 |
| SCBP Holding Ltd. | Office Rental | 2024-07-01 | $1,697.93 |