Members – Detailed Contract Expenditures Report

Bezan, James - Selkirk—Interlake—Eastman - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
CJ Radio Advertising 2021-06-28 $450.00
CLIPPER PUBLISHING CORP. Advertising 2021-07-01 $268.75
Hilton Garden Inn Winnipeg South Public Meeting Room Rentals 2021-07-30 $156.47
CIBC Interest and Administration or Service Charges 2021-07-31 $8.50
WINNIPEG JEWISH REVIEW Advertising 2021-08-14 $130.00
MB/NWO Command The Royal Canadian Legion Advertising 2021-08-30 $74.29
CIBC Interest and Administration or Service Charges 2021-08-31 $9.75
Zoom Computer Software and Licences 2021-09-19 $40.00
Koallo Information Technology and Systems Consultants 2021-09-20 $14.99
Carol Eames Janitorial Services 2021-09-24 $100.00
SWEET & WILD IMAGES BY JUDI Photography and Video Services 2021-09-28 $125.00
CIBC Interest and Administration or Service Charges 2021-09-29 $3.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $31.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $5.22
High Speed Crow Members’ Primary Residence Internet 2021-10-01 $82.39
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $234.50
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-10-01 $159.38
SUMMUS INC. Protection and Alarm Monitoring (Member's Office Budget) 2021-10-01 $370.22
MANITOBA HYDRO Public Utilities 2021-10-04 $95.05
NoFrills Office Supplies, Stationery and Accessories 2021-10-04 $22.44
Shaw Business Data Communication Services (Charges for all leased non-voice telecommunications services) 2021-10-05 $95.18
Big And Colourful Advertising 2021-10-07 $1,216.34
CLIPPER PUBLISHING CORP. Advertising 2021-10-07 $268.75
Carol Eames Janitorial Services 2021-10-08 $100.00
SELKIRK TRANSIT AUTHORITY Advertising 2021-10-08 $300.00
Manitoba Hydro Public Utilities 2021-10-18 $108.87
Zoom Computer Software and Licences 2021-10-19 $40.00
Carol Eames Janitorial Services and Maintenance 2021-10-22 $100.00
Amazon Appliances 2021-10-28 $148.00
Momentuum BPO Inc. Computer Software and Licences 2021-10-28 $928.22
CIBC Banking Fees and Cheque Orders 2021-10-29 $11.00
WINNIPEG JEWISH REVIEW Advertising 2021-10-31 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $64.00
CENTURY PUBLISHING CO. Printed Matter, Books, Newspapers and Subscriptions 2021-11-01 $195.00
High Speed Crow Members’ Primary Residence Internet 2021-11-01 $82.39
Polet Enterprises LTD Office Rental and Related Fees 2021-11-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $238.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-11-01 $159.38
SELKIRK TRANSIT AUTHORITY Advertising 2021-11-02 $300.00
Carol Eames Janitorial Services and Maintenance 2021-11-05 $100.00
MADD Canada Advertising 2021-11-05 $135.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-11-05 $95.18
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-11-09 $161.21
CLIPPER PUBLISHING CORP. Advertising 2021-11-11 $268.75
Apple Canada Inc. Repair of Telecommunication Equipment 2021-11-12 $121.55
Big And Colourful Advertising 2021-11-12 $786.92
Amazon Photographic Equipment 2021-11-16 $142.99
MANITOBA HYDRO Public Utilities 2021-11-16 $280.39
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $64.00
NoFrills Cleaning Products 2021-11-18 $9.57
Carol Eames Janitorial Services and Maintenance 2021-11-19 $100.00
ZOOM Computer Software and Licences 2021-11-19 $40.00
JEWISH POST & NEWS Advertising 2021-11-24 $144.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-11-25 $221.05
Big And Colourful Advertising 2021-11-25 $1,216.34
CIBC Banking Fees and Cheque Orders 2021-11-30 $13.50
Grand & Toy Cleaning Products 2021-11-30 $33.16
Grand & Toy Bulk Paper Purchases 2021-11-30 $58.74
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $4.13
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-11-30 $145.00
WINNIPEG JEWISH REVIEW Advertising 2021-11-30 $130.00
High Speed Crow Members’ Primary Residence Internet 2021-12-01 $82.39
Polet Enterprises LTD Office Rental and Related Fees 2021-12-01 $2,486.94
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-12-01 $166.87
Apple Canada Inc. Repair of Telecommunication Equipment 2021-12-03 $205.00
Carol Eames Janitorial Services and Maintenance 2021-12-03 $100.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-12-05 $95.18
Beausejour Lions Club Advertising 2021-12-06 $85.00
Canadian Tire Appliances 2021-12-08 $235.39
logberg Heimskringla Printed Matter, Books, Newspapers and Subscriptions 2021-12-08 $60.00
SELKIRK STEELERS JR. A HOCKEY CLUB Advertising 2021-12-09 $500.00
Winnipeg Free Press Advertising 2021-12-12 $195.00
MANITOBA HYDRO Public Utilities 2021-12-15 $329.66
Polet Enterprises LTD Office Rental and Related Fees 2022-01-01 $2,486.94