Members – Detailed Contract Expenditures Report
Vandal, Hon. Dan - Saint Boniface—Saint Vital - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $265.04 |
| Liberté, La | Advertising | 2024-09-19 | $328.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $85.94 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $52.14 |
| Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-24 | $80.25 |
| Emterra Environmental | Shredding | 2024-09-30 | $56.97 |
| Heather Curling Club, The | Advertising | 2024-09-30 | $400.00 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2024-09-30 | $75.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $819.79 |
| Winnipeg Jewish Review | Advertising | 2024-09-30 | $100.00 |
| Bell MTS | Constituency Office Internet and Cable | 2024-10-01 | $144.40 |
| Benchmark Advertising Ltd. | Advertising | 2024-10-01 | $1,650.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $251.29 |
| Locksmithman | Office Renovations | 2024-10-03 | $160.00 |
| Intact Insurance Company | Constituency Office Insurance | 2024-10-04 | $1,622.00 |
| Manitoba Hydro | Public Utilities | 2024-10-08 | $24.22 |
| Manitoba Hydro | Public Utilities | 2024-10-08 | $185.84 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-10-08 | $551.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-10-11 | $74.99 |
| Winnipeg Outdoor Marketing Group inc. | Advertising | 2024-10-14 | $450.00 |
| Province of Manitoba | Office Supplies, Stationery and Accessories | 2024-10-15 | $50.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $421.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $47.70 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $43.75 |
| Nigerian Association of Manitoba Incorporated (NAMI) | Advertising | 2024-10-23 | $150.00 |
| U.C.C. KYIV Pavillon | Advertising | 2024-10-23 | $250.00 |
| Dominion Rubber Stamps & Engraving | Office Supplies, Stationery and Accessories | 2024-10-28 | $42.75 |
| Paul Ong Productions | Advertising | 2024-10-29 | $375.00 |
| St. Vital Historical Soc./Museum (SVHS) | Advertising | 2024-10-30 | $250.00 |
| Thiam, Madiaka | Janitorial Services and Maintenance | 2024-10-30 | $300.00 |
| City of Winnipeg | Public Utilities | 2024-10-31 | $112.57 |
| Winnipeg Jewish Review | Advertising | 2024-10-31 | $100.00 |
| Bell MTS | Constituency Office Internet and Cable | 2024-11-01 | $144.40 |
| Benchmark Advertising Ltd. | Advertising | 2024-11-01 | $1,650.00 |
| Liberté, La | Advertising | 2024-11-01 | $328.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.92 |
| Scouras Bros. Investiments ltd. | Office Rental Related Fees | 2024-11-01 | $1,034.99 |
| Scouras Bros. Investiments ltd. | Office Rental | 2024-11-01 | $2,474.33 |
| Manitoba Hydro | Public Utilities | 2024-11-07 | $200.18 |
| Manitoba Hydro | Public Utilities | 2024-11-07 | $69.19 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $56.04 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2024-11-08 | $682.99 |
| Winnipeg Outdoor Marketing Group inc. | Advertising | 2024-11-11 | $450.00 |
| Radio Communautaire du Manitoba Inc./ CKXL | Advertising | 2024-11-13 | $295.00 |
| Canadian Tire | Spring Water | 2024-11-16 | $69.54 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-11-16 | $120.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-11-20 | $54.99 |
| Service de nettoyage Madiaka Thiam | Janitorial Services and Maintenance | 2024-11-27 | $300.00 |
| Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-29 | $85.31 |
| Bell MTS | Public Utilities | 2024-12-01 | $144.40 |
| Benchmark Advertising Ltd. | Advertising | 2024-12-01 | $1,700.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Scouras Bros. Investiments ltd. | Office Rental | 2024-12-01 | $2,474.33 |
| Scouras Bros. Investiments ltd. | Office Rental Related Fees | 2024-12-01 | $1,034.99 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $79.74 |
| Manitoba Hydro | Public Utilities | 2024-12-06 | $186.57 |
| Manitoba Hydro | Public Utilities | 2024-12-06 | $178.61 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-12-09 | $115.77 |
| Winnipeg Outdoor Marketing Group Inc. | Advertising | 2024-12-09 | $450.00 |
| Liberté, La | Advertising | 2024-12-13 | $328.00 |
| Service de nettoyage Madiaka Thiam | Janitorial Services and Maintenance | 2024-12-13 | $300.00 |
| Scouras Bros. Investiments ltd. | Office Rental | 2025-01-01 | $2,474.33 |
| Scouras Bros. Investiments ltd. | Office Rental Related Fees | 2025-01-01 | $1,034.99 |