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 |
|---|---|---|---|
| EBOX | Internet (COVID19) | 2020-05-07 | $9.95 |
| Molave Publishing Company Inc. | Advertising | 2020-06-05 | $240.00 |
| EBOX | Internet (COVID19) | 2020-06-07 | $42.97 |
| EBOX | Internet (COVID19) | 2020-07-07 | $3.10 |
| EBOX | Internet (COVID19) | 2020-08-07 | $29.73 |
| EBOX | Internet (COVID19) | 2020-09-07 | $29.73 |
| EBOX | Internet (COVID19) | 2020-10-07 | $29.73 |
| EBOX | Internet (COVID19) | 2020-11-07 | $29.73 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-11-18 | $29.99 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-11-25 | $169.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $69.20 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $309.50 |
| EBOX | Internet (COVID19) | 2020-12-07 | $29.73 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2020-12-16 | $3.00 |
| Pilipino Express Inc, The | Advertising | 2020-12-16 | $206.50 |
| Molave Publishing Company Inc. | Advertising | 2020-12-21 | $240.00 |
| FibreStream | Internet (COVID19) | 2020-12-22 | $50.00 |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-12-31 | $525.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $6.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $40.67 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $273.74 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $67.30 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2021-01-01 | $25.00 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2021-01-01 | $34.24 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-01-01 | $800.00 |
| Pilipino Express Inc, The | Advertising | 2021-01-01 | $107.25 |
| Progressive Nation | Web Site Hosting/Domain Name | 2021-01-01 | $2,961.55 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-01-02 | $326.35 |
| Zoom | Licence Renewal | 2021-01-06 | $21.40 |
| EBOX | Internet (COVID19) | 2021-01-07 | $35.22 |
| Zoom | Licence Renewal | 2021-01-11 | $56.71 |
| LEAF INC., THE | Advertising | 2021-01-12 | $360.00 |
| MANITOBA HYDRO | Public Utilities | 2021-01-15 | $220.29 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $82.92 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $41.46 |
| Ethnorama News Winnipeg | Advertising | 2021-01-20 | $200.00 |
| Canada Post | Postage and Parcel Post | 2021-01-22 | $25.12 |
| FibreStream | Internet (COVID19) | 2021-01-22 | $50.00 |
| House of Commons – Chambre des communes | Telecommunications Equipment Parts | 2021-01-22 | $219.00 |
| House of Commons – Chambre des communes | Voice Communication Equipment | 2021-01-22 | $1,020.00 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $11.37 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $14.48 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $14.48 |
| CITY OF WINNIPEG | Public Utilities | 2021-01-25 | $118.91 |
| Hill Times Publishing | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-26 | $45.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-26 | $2,179.00 |
| Stone, Sonja | Janitorial Services and Maintenance | 2021-01-29 | $420.00 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2021-01-31 | $4.00 |
| Michael and Jacky Service | Janitorial Services and Maintenance | 2021-01-31 | $75.00 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $34.24 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-02-01 | $800.00 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2021-02-01 | $2,000.00 |
| Pilipino Express Inc, The | Advertising | 2021-02-01 | $107.25 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $242.54 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $306.99 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-02-02 | $87.51 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-02-04 | $169.00 |
| Daniel McIntyre/ St. Matthews Community Association | Advertising | 2021-02-04 | $108.00 |
| Ethnorama News Winnipeg | Advertising | 2021-02-04 | $200.00 |
| West Broadway Business Improvement Zone | Advertising | 2021-02-04 | $300.00 |
| Zoom | Licence Renewal | 2021-02-06 | $21.40 |
| EBOX | Internet (COVID19) | 2021-02-07 | $12.24 |
| EBOX | Internet (COVID19) | 2021-02-17 | $29.64 |
| FibreStream | Internet (COVID19) | 2021-02-22 | $50.00 |
| No Frills | Cleaning Products | 2021-02-22 | $87.45 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $14.76 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $10.42 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $14.76 |
| FormacLorimer | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-24 | $29.94 |
| House of Commons | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2021-02-24 | $316.05 |
| Hill Times Publishing | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-26 | $45.00 |
| House of Commons / Chambre des communes | Language Training | 2021-02-26 | $82.92 |
| Stone, Sonja | Janitorial Services and Maintenance | 2021-02-26 | $420.00 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2021-02-28 | $6.00 |
| Michael and Jacky Service | Janitorial Services and Maintenance | 2021-02-28 | $75.00 |
| Wasylicia-Leis Joseph | Communications Officer | 2021-02-28 | $1,290.00 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2021-03-01 | $34.24 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-03-01 | $800.00 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2021-03-01 | $2,000.00 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-03-02 | $326.35 |
| Pinays MB Inc | Advertising | 2021-03-05 | $100.00 |
| Zoom | Licence Renewal | 2021-03-06 | $21.40 |
| EBOX | Internet (COVID19) | 2021-03-07 | $29.73 |
| Winnipeg Free Press | Advertising | 2021-03-07 | $483.28 |
| Staples | Cleaning Products | 2021-03-08 | $42.70 |
| Staples | Office Supplies, Stationery and Accessories | 2021-03-08 | $116.12 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $169.44 |
| Ethnorama News Winnipeg | Advertising | 2021-03-10 | $200.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $15.79 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $10.62 |
| Hitek Print Management | Promotional Items | 2021-03-12 | $2,442.00 |
| Companies Office Commissioner of Oaths Notary Public | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-15 | $50.00 |
| Staples | Cleaning Products | 2021-03-15 | $6.41 |
| Staples | Office Supplies, Stationery and Accessories | 2021-03-15 | $43.85 |
| FibreStream | Internet (COVID19) | 2021-03-22 | $50.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $14.89 |
| Staples | Office Supplies, Stationery and Accessories | 2021-03-25 | $27.29 |
| Hill Times Publishing | Printed Matter, Books, Newspapers and Subscriptions | 2021-03-26 | $50.85 |
| Best Buy | Voice Communication Equipment | 2021-03-29 | $182.29 |
| STRATCOM | Professional Communication Services | 2021-03-30 | $4,936.56 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2021-03-31 | $7.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $182.34 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $208.24 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $0.30 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $40.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $60.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $11.59 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $22.73 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $55.28 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $1.38 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $31.73 |
| Wasylicia-Leis Joseph | Communications Officer | 2021-03-31 | $1,680.00 |
| Stone, Sonja | Janitorial Services and Maintenance | 2021-04-06 | $525.00 |
| LEAF INC., THE | Advertising | 2021-04-08 | $1,080.00 |