Members – Detailed Contract Expenditures Report

Duguid, Terry - Winnipeg South - Liberal


Reporting Period
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Supplier Description Date Total
Folklorama Inc. Advertising 2023-12-29 $425.00
CCHHE Advertising 2024-04-12 $400.00
Parliament Printed Matter, Books, Newspapers and Subscriptions 2024-05-15 $25.00
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2024-05-27 $199.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-05-28 $86.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-05-28 $396.05
Sandhu, Anaka Advertising 2024-05-28 $300.00
APPLE CANADA Printed Matter, Books, Newspapers and Subscriptions 2024-05-29 $23.98
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $145.39
linguistica360inc Printed Matter, Books, Newspapers and Subscriptions 2024-06-01 $19.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $160.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $165.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Yorùbà Descendants Cultural Association of Manitoba Advertising 2024-06-12 $250.00
IKEA Office Furniture and Fixtures 2024-06-15 $105.93
The Saint-Norbert Biz Advertising 2024-06-19 $500.00
Dollarama Gifts given as a matter of protocol 2024-06-21 $28.09
STAPLES Office Supplies, Stationery and Accessories 2024-06-22 $331.75
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2024-06-24 $450.00
Dollarama Gifts given as a matter of protocol 2024-06-28 $26.58
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $102.12
St. Vital Historical Soc./Museum (SVHS) Advertising 2024-06-30 $75.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $189.42
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $10.00
BellMTS Monthly Phone Service 2024-07-01 $56.84
BENCHMARK ADVERTISING LTD. Advertising 2024-07-01 $740.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
Moitree Cultural Association of Manitoba Inc. Advertising 2024-07-01 $250.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $140.50
Ajorosun Descendants Union Advertising 2024-07-02 $150.00
Variclean Services Janitorial Services and Maintenance 2024-07-02 $95.00
Dollarama Gifts given as a matter of protocol 2024-07-04 $15.01
Manitoba Hydro Public Utilities 2024-07-08 $189.15
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-07-09 $174.67
Peavey Mart Office Supplies, Stationery and Accessories 2024-07-11 $28.34
Winnipeg Jewish Review Advertising 2024-07-11 $100.00
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-07-18 $330.00
Ghana union of Manitoba Inc. Advertising 2024-07-22 $100.00
Spirit of Ukraine Advertising 2024-07-29 $93.75
Variclean Services Janitorial Services and Maintenance 2024-07-30 $99.75
Dollarama Office Supplies, Stationery and Accessories 2024-07-31 $27.26
Staples Office Supplies, Stationery and Accessories 2024-07-31 $20.15
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $192.22
Benchmark Advertising Ltd. Advertising 2024-08-01 $740.00
Dakota Community Center Inc. Advertising 2024-08-01 $475.00
Lakewood Agencies Office Rental 2024-08-01 $2,523.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $99.75
Dollarama Office Supplies, Stationery and Accessories 2024-08-05 $21.38
dollarama 2 Office Supplies, Stationery and Accessories 2024-08-06 $6.72
Dollarama 1 Office Supplies, Stationery and Accessories 2024-08-07 $4.20
Manitoba Hydro Public Utilities 2024-08-08 $156.65
Panjab Foundation Of Manitoba Inc. Advertising 2024-08-08 $275.00
Staples Office Supplies, Stationery and Accessories 2024-08-08 $47.71
Dollarama 3 Office Supplies, Stationery and Accessories 2024-08-09 $10.08
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-08-09 $174.67
India Association of Manitoba Advertising 2024-08-28 $125.00
Postes Canada Courier Services 2024-08-28 $16.47
Postes Canada Courier Services 2024-08-28 $16.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $40.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $189.56
Lakewood Agencies Office Rental 2024-09-01 $2,523.33
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Africanad Advertising 2024-09-03 $500.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-16 $49.37
Lakewood Agencies Office Rental 2024-10-01 $2,523.33