Members – Detailed Contract Expenditures Report
Gazan, Leah - Winnipeg Centre - New Democratic Party
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 |
|---|---|---|---|
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-04-02 | $34.24 |
| XPLORNET | Internet (COVID19) | 2020-04-06 | $106.99 |
| Zoom | Licence Renewal | 2020-04-06 | $20.00 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-05-04 | $34.24 |
| XPLORNET | Internet (COVID19) | 2020-05-04 | $106.99 |
| Zoom | Licence Renewal | 2020-05-04 | $53.00 |
| Advertising | 2020-05-06 | $100.00 | |
| Zoom | Licence Renewal | 2020-05-06 | $20.00 |
| Staples | Office Supplies, Stationery and Accessories | 2020-05-13 | $61.93 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-06-03 | $34.24 |
| LEAF INC., THE | Advertising | 2020-06-04 | $360.00 |
| XPLORNET | Internet (COVID19) | 2020-06-04 | $106.99 |
| Zoom | Licence Renewal | 2020-06-06 | $20.00 |
| Staples | Office Supplies, Stationery and Accessories | 2020-06-12 | $77.53 |
| MANITOBA HYDRO | Public Utilities | 2020-06-15 | $113.63 |
| Zoom | Licence Renewal | 2020-06-17 | $186.00 |
| Winnipeg Free Press | Advertising | 2020-06-21 | $370.83 |
| Safeway | Consumable Items for Constituency Offices (COVID19) | 2020-06-23 | $23.51 |
| Advertising | 2020-06-30 | $50.57 | |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $235.16 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $36.00 |
| Ethnorama News Winnipeg | Advertising | 2020-07-01 | $200.00 |
| Progressive Nation | Web Site Hosting/Domain Name | 2020-07-01 | $130.33 |
| Shaw Direct | Cable and Internet Fees | 2020-07-02 | $326.35 |
| xplornet | Internet (COVID19) | 2020-07-04 | $24.96 |
| LEAF INC., THE | Advertising | 2020-07-06 | $360.00 |
| Zoom | Licence Renewal | 2020-07-06 | $20.00 |
| Memoryexpress | Office Supplies, Stationery and Accessories | 2020-07-09 | $48.14 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $9.43 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-07-15 | $34.24 |
| CITY OF WINNIPEG | Public Utilities | 2020-07-15 | $114.84 |
| MANITOBA HYDRO | Public Utilities | 2020-07-15 | $96.87 |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-07-15 | $300.00 |
| KKP a Division of Kwik Kopy Printing | Householders | 2020-07-16 | $6,770.96 |
| Pilipino Express Inc, The | Advertising | 2020-07-16 | $95.88 |
| Canadian Tire | Consumable Items for Constituency Offices (COVID19) | 2020-07-17 | $106.96 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $16.10 |
| Wholesales Club | Cleaning Products | 2020-07-17 | $67.55 |
| Indigo | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-22 | $49.54 |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-07-30 | $375.00 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2020-07-31 | $3.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $45.30 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $236.21 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2020-08-01 | $2,000.00 |
| Ethnorama News Winnipeg | Advertising | 2020-08-01 | $200.00 |
| LEAF INC., THE | Advertising | 2020-08-01 | $360.00 |
| Shaw Direct | Cable and Internet Fees | 2020-08-02 | $326.35 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-08-03 | $34.24 |
| Safeway | Cleaning Products | 2020-08-06 | $9.62 |
| Safeway | Office Supplies, Stationery and Accessories | 2020-08-06 | $5.87 |
| zoom | Licence Renewal | 2020-08-06 | $56.71 |
| Zoom | Licence Renewal | 2020-08-06 | $21.40 |
| KKP a Division of Kwik Kopy Printing | Signage | 2020-08-10 | $426.93 |
| KKP a Division of Kwik Kopy Printing | External Printing Costs | 2020-08-10 | $939.46 |
| Pilipino Express Inc, The | Advertising | 2020-08-16 | $95.88 |
| MANITOBA HYDRO | Public Utilities | 2020-08-17 | $73.17 |
| Canadian Tire | Consumable Items for Constituency Offices (COVID19) | 2020-08-19 | $149.76 |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-08-27 | $300.00 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2020-08-31 | $4.00 |
| ECCOE | Captioning and Interpretation Services | 2020-08-31 | $130.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $237.12 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-09-01 | $34.24 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2020-09-01 | $2,000.00 |
| Ethnorama News Winnipeg | Advertising | 2020-09-01 | $200.00 |
| Shaw Direct | Cable and Internet Fees | 2020-09-02 | $326.35 |
| xplornet | Internet (COVID19) | 2020-09-04 | $128.39 |
| xplornet | Internet (COVID19) | 2020-09-04 | $128.39 |
| Winnipeg Free Press | Advertising | 2020-09-06 | $308.33 |
| Zoom | Licence Renewal | 2020-09-06 | $21.40 |
| Zoom | Licence Renewal | 2020-09-11 | $105.00 |
| MANITOBA HYDRO | Public Utilities | 2020-09-15 | $55.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $9.25 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $9.29 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $46.47 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $39.60 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $21.82 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $14.41 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $91.06 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2020-10-01 | $2,000.00 |