Members – Detailed Contract Expenditures Report

Bezan, James - Selkirk—Interlake—Eastman - Conservative


Reporting Period
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Supplier Description Date Total
New Pathway Ukrainian News Advertising 2020-11-30 $375.00
Bell Canada Employees’ Primary Residence Internet (COVID-19) 2021-04-14 $102.22
Bell Canada Employees’ Primary Residence Internet (COVID-19) 2021-05-14 $102.17
ZOOM Computer Software and Licences 2021-05-19 $40.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $211.29
INDEMAND MEDIA SOLUTIONS Advertising 2021-06-03 $215.10
Saskatchewan Mutual Insurance Co. Constituency Office Insurance 2021-06-08 $642.00
Bell Canada Employees’ Primary Residence Internet (COVID-19) 2021-06-14 $102.22
Big And Colourful Advertising 2021-06-18 $1,216.34
ZOOM Computer Software and Licences 2021-06-19 $40.00
Winnipeg Free Press Advertising 2021-06-20 $148.57
Victoria Beach Herald Advertising 2021-06-22 $630.00
JEWISH POST & NEWS Advertising 2021-06-23 $108.00
CLIPPER PUBLISHING CORP. Advertising 2021-06-24 $268.75
Carol Eames Janitorial Services and Maintenance 2021-06-25 $100.00
SELKIRK TRANSIT AUTHORITY Advertising 2021-06-25 $300.00
Big Dollar Selkirk Office Supplies, Stationery and Accessories 2021-06-30 $3.68
CIBC Banking Fees and Cheque Orders 2021-06-30 $8.50
Golden West Broadcasting Ltd. Advertising 2021-06-30 $666.00
Golden West Broadcasting Ltd. Advertising 2021-06-30 $222.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $11.03
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $44.79
New Pathway Ukrainian News Advertising 2021-07-01 $108.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $233.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-07-01 $159.38
Big And Colourful Advertising 2021-07-02 $1,216.34
High Speed Crow Members’ Primary Residence Internet 2021-07-02 $82.39
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-07-05 $375.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-07-05 $375.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-07-05 $95.18
WINNIPEG JEWISH REVIEW Advertising 2021-07-06 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $64.00
Carol Eames Janitorial Services and Maintenance 2021-07-09 $100.00
Big And Colourful Advertising 2021-07-10 $1,216.34
No Frills Consumable Items for Constituency Offices (COVID19) 2021-07-12 $6.22
No Frills Cleaning Products 2021-07-12 $15.60
CLIPPER PUBLISHING CORP. Advertising 2021-07-13 $214.40
No Frills Cleaning Products 2021-07-13 $4.25
Bell Canada Employees’ Primary Residence Internet (COVID-19) 2021-07-14 $102.22
MANITOBA HYDRO Public Utilities 2021-07-16 $103.37
I.D.A. Office Supplies, Stationery and Accessories 2021-07-19 $8.00
ZOOM Computer Software and Licences 2021-07-19 $40.00
SELKIRK TRANSIT AUTHORITY Advertising 2021-07-20 $300.00
Big Dollar Selkirk Office Supplies, Stationery and Accessories 2021-07-21 $3.15
Carol Eames Janitorial Services and Maintenance 2021-07-23 $100.00
SELKIRK STEELERS JR. A HOCKEY CLUB Advertising 2021-07-24 $500.00
CLIPPER PUBLISHING CORP. Advertising 2021-07-29 $214.40
CIBC Banking Fees and Cheque Orders 2021-07-30 $8.50
Golden West Broadcasting Ltd. Advertising 2021-07-31 $74.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $1,096.96
KOALLO INC. Web Site Hosting/Domain Name 2021-08-01 $249.00
Polet Enterprises LTD Office Rental and Related Fees 2021-08-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $228.25
SELKIRK TRANSIT AUTHORITY Advertising 2021-08-01 $150.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-08-01 $159.38
High Speed Crow Members’ Primary Residence Internet 2021-08-03 $82.39
Smitty's Selkirk Public Meeting Room Rentals 2021-08-03 $50.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $10.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-08-05 $95.18
St-Georges CDC Advertising 2021-08-10 $500.00
MANITOBA HYDRO Public Utilities 2021-08-17 $105.31
Zoom Computer Software and Licences 2021-08-19 $40.00
Carol Eames Janitorial Services and Maintenance 2021-08-20 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $64.00
High Speed Crow Members’ Primary Residence Internet 2021-09-01 $82.39
Polet Enterprises LTD Office Rental and Related Fees 2021-09-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $228.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-09-01 $159.38
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-09-05 $95.18
Carol Eames Janitorial Services and Maintenance 2021-09-10 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $2.00
Polet Enterprises LTD Office Rental and Related Fees 2021-10-01 $2,486.94
Carol Eames Janitorial Services and Maintenance 2021-10-08 $100.00