Members – Detailed Contract Expenditures Report

Carr, Hon. Jim - Winnipeg South Centre - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
TD BANK Banking Fees and Cheque Orders 2020-04-30 $3.95
TD BANK Banking Fees and Cheque Orders 2020-05-31 $3.95
TD BANK Banking Fees and Cheque Orders 2020-06-30 $3.95
TD BANK Banking Fees and Cheque Orders 2020-07-31 $4.45
TD BANK Banking Fees and Cheque Orders 2020-07-31 $3.95
TD BANK Banking Fees and Cheque Orders 2020-09-30 $3.95
TD BANK Banking Fees and Cheque Orders 2020-10-31 $3.95
TD BANK Banking Fees and Cheque Orders 2020-11-30 $3.95
TD BANK Banking Fees and Cheque Orders 2020-12-31 $3.95
TD BANK Banking Fees and Cheque Orders 2021-01-31 $3.95
TD BANK Banking Fees and Cheque Orders 2021-02-28 $3.95
WINNIPEG JEWISH REVIEW Advertising 2021-03-01 $275.00
Liberté, La Advertising 2021-03-24 $133.33
TD BANK Banking Fees and Cheque Orders 2021-03-31 $8.45
WINNIPEG JEWISH REVIEW Advertising 2021-03-31 $275.00
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-04-05 $280.00
WINNIPEG JEWISH REVIEW Advertising 2021-04-29 $275.00
TD BANK Banking Fees and Cheque Orders 2021-04-30 $4.45
WINNIPEG JEWISH REVIEW Advertising 2021-05-25 $275.00
TD BANK Banking Fees and Cheque Orders 2021-05-31 $3.95
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $29.75
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-06-08 $36.67
Winnipeg Free Press Advertising 2021-06-20 $260.00
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-06-21 $97.32
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-06-21 $97.32
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-06-21 $97.32
DOLLAR TREE Office Supplies, Stationery and Accessories 2021-06-23 $13.38
JEWISH POST & NEWS Advertising 2021-06-23 $278.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-06-25 $80.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-06-25 $68.48
McDiarmid Flowers Gifts given as a matter of protocol 2021-06-28 $842.63
STAPLES Gifts given as a matter of protocol 2021-06-28 $15.79
STAPLES Promotional Items 2021-06-28 $283.75
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-06-28 $280.00
TD BANK Banking Fees and Cheque Orders 2021-06-30 $3.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $123.10
ZOOM Computer Software and Licences 2021-06-30 $21.40
BENCHMARK ADVERTISING LTD. Advertising 2021-07-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2021-07-01 $313.70
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $29.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $238.85
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $134.26
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-07-08 $42.80
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-07-16 $27.96
Canada Post – Postes Canada Courier Services 2021-07-19 $11.46
Canada Post – Postes Canada Courier Services 2021-07-19 $10.36
WINNIPEG JEWISH REVIEW Advertising 2021-07-19 $275.00
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-07-23 $107.00
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-07-23 $107.00
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-07-23 $107.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-07-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-07-25 $80.25
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-07-26 $280.00
FOLKLORAMA INC. Advertising 2021-07-29 $187.50
ZOOM Computer Software and Licences 2021-07-30 $21.40
BENCHMARK ADVERTISING LTD. Advertising 2021-08-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2021-08-01 $313.70
DONEVE HOLDINGS Office Rental and Related Fees 2021-08-01 $3,380.84
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $29.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $231.82
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $34.00
Canada Post – Postes Canada Courier Services 2021-08-10 $16.19
WINNIPEG JEWISH REVIEW Advertising 2021-08-12 $275.00
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-08-13 $27.96
WINNIPEG JEWISH REVIEW Advertising 2021-08-14 $275.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-08-17 $90.95
Choice Communication (Canada) Ltd. Advertising 2021-08-17 $286.06
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-08-20 $97.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $230.56
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $16.00
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-08-23 $107.00
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-08-23 $107.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-08-25 $80.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-08-25 $68.48
ZOOM Computer Software and Licences 2021-08-30 $21.40
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2021-09-01 $313.70
DONEVE HOLDINGS Office Rental and Related Fees 2021-09-01 $3,380.84
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $29.75
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-09-10 $27.96
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $231.01
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $22.49
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-09-21 $210.00
DONEVE HOLDINGS Office Rental and Related Fees 2021-10-01 $3,380.84