Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-06-01 $34.24
Pilipino Express Inc, The Advertising 2021-06-01 $107.25
EBOX Employees’ Primary Residence Internet (COVID-19) 2021-06-07 $27.03
Winnipeg Free Press Advertising 2021-06-20 $389.96
FibreStream Employees’ Primary Residence Internet (COVID-19) 2021-06-22 $50.00
Canada Post Postage, Parcel Post and Courier Services 2021-06-28 $17.15
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-06-30 $3.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $111.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-07-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2021-07-01 $800.00
Pilipino Express Inc, The Advertising 2021-07-01 $107.25
Progressive Nation Computer Software and Licences 2021-07-01 $1,685.25
Stone, Sonja Janitorial Services and Maintenance 2021-07-01 $525.00
Ethnorama News Winnipeg Advertising 2021-07-02 $200.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-07-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-07-02 $236.47
Zoom Computer Software and Licences 2021-07-06 $21.40
EBOX Employees’ Primary Residence Internet (COVID-19) 2021-07-07 $34.68
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $299.82
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $82.70
Copy Key Office Supplies, Stationery and Accessories 2021-07-08 $7.98
Copy Key Office Supplies, Stationery and Accessories 2021-07-08 $7.98
Tindahan Food Mart Cleaning Products 2021-07-08 $3.98
Safeway Spring Water 2021-07-15 $32.08
Safeway Cleaning Products 2021-07-15 $33.12
CITY OF WINNIPEG Public Utilities 2021-07-16 $130.80
Canada Post – Postes Canada Courier Services 2021-07-19 $16.19
Canada Post – Postes Canada Courier Services 2021-07-19 $11.46
Staples Office Supplies, Stationery and Accessories 2021-07-20 $106.99
Staples Office Supplies, Stationery and Accessories 2021-07-20 $53.38
FibreStream Employees’ Primary Residence Internet (COVID-19) 2021-07-22 $50.00
Staples Office Supplies, Stationery and Accessories 2021-07-26 $24.17
Canadian Tire Office Supplies, Stationery and Accessories 2021-07-27 $32.08
Stone, Sonja Janitorial Services and Maintenance 2021-07-29 $420.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-07-31 $5.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-08-01 $34.24
Benchmark Advertising Ltd. Advertising 2021-08-01 $379.40
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-08-01 $2,000.00
Pilipino Express Inc, The Advertising 2021-08-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-08-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-08-02 $236.47
Staples Office Supplies, Stationery and Accessories 2021-08-03 $20.41
Staples Consumable Items for Constituency Offices (COVID19) 2021-08-03 $21.38
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $301.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $117.60
Ethnorama News Winnipeg Advertising 2021-08-04 $200.00
EBOX Employees’ Primary Residence Internet (COVID-19) 2021-08-07 $33.58
LEAF INC., THE Advertising 2021-08-08 $360.00
Canada Post – Postes Canada Courier Services 2021-08-10 $13.87
LEAF INC., THE Advertising 2021-08-13 $360.00
LEAF INC., THE Advertising 2021-08-13 $360.00
LEAF INC., THE Advertising 2021-08-13 $360.00
Manitoba Hydro Public Utilities 2021-08-16 $96.72
FIBRESTREAM Employees’ Primary Residence Internet (COVID-19) 2021-08-22 $50.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $67.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $300.38
House of Commons / Chambre des communes Householders – Paper Recovery 2021-08-24 $10.50
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-08-31 $4.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-09-01 $34.24
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-09-01 $2,000.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-09-02 $236.47
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-09-02 $89.88
Zoom Computer Software and Licences 2021-09-06 $21.40
Stone, Sonja Janitorial Services and Maintenance 2021-09-08 $420.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $300.59
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $45.50
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-09-13 $25.00
FibreStream Employees’ Primary Residence Internet (COVID-19) 2021-09-22 $50.00
Shoppers Gifts given as a matter of protocol 2021-09-23 $10.68
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-10-01 $2,000.00