Members – Detailed Contract Expenditures Report
Bezan, James - Selkirk—Interlake—Eastman - Conservative
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 |
|---|---|---|---|
| DOUBLE B AGRICULTURAL FESTIVAL | Advertising | 2023-08-11 | $250.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2023-08-25 | $70.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-09-01 | $166.87 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-09-05 | $100.53 |
| CIBC | Banking Fees and Cheque Orders | 2023-10-31 | $25.50 |
| No Frills | Office Supplies, Stationery and Accessories | 2023-11-15 | $12.83 |
| Heather Halikpchuk | Janitorial Services and Maintenance | 2023-11-17 | $70.00 |
| Eastman Media | Advertising | 2023-11-19 | $95.00 |
| Zoom | Image/Video Communications Services | 2023-11-19 | $42.98 |
| Santa Parade of Lights | Advertising | 2023-11-26 | $25.00 |
| CIBC | Banking Fees and Cheque Orders | 2023-11-30 | $6.00 |
| CIBC | Banking Fees and Cheque Orders | 2023-11-30 | $12.25 |
| CIBC | Banking Fees and Cheque Orders | 2023-11-30 | $7.25 |
| CIBC | Banking Fees and Cheque Orders | 2023-11-30 | $4.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $234.29 |
| Selkirk Transit Authority | Advertising | 2023-12-01 | $300.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2023-12-02 | $70.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2023-12-12 | $70.00 |
| Awards & More | Gifts given as a matter of protocol | 2023-12-18 | $114.44 |
| Zoom | Image/Video Communications Services | 2023-12-19 | $42.98 |
| Big And Colourful | Advertising | 2023-12-22 | $1,261.26 |
| Manitoba Filipino Journal | Advertising | 2023-12-22 | $89.00 |
| KONTAKT ENTERTAINMENT & COMM. CORP | Advertising | 2023-12-28 | $995.00 |
| CIBC | Banking Fees and Cheque Orders | 2023-12-29 | $14.75 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2023-12-29 | $70.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $10.85 |
| Golden West Broadcasting Ltd. | Advertising | 2023-12-31 | $570.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $162.61 |
| WINNIPEG JEWISH REVIEW | Advertising | 2023-12-31 | $130.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $35.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $64.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $254.29 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-01-01 | $172.19 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $64.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2024-01-05 | $100.53 |
| HOMIN UKRAINY | Advertising | 2024-01-10 | $100.00 |
| Selkirk Transit Authority | Advertising | 2024-01-11 | $300.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2024-01-12 | $70.00 |
| MANITOBA HYDRO | Public Utilities | 2024-01-16 | $455.01 |
| Zoom Video Communications | Image/Video Communications Services | 2024-01-19 | $42.98 |
| Lac du Bonnet Lions Club | Advertising | 2024-01-24 | $330.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2024-01-26 | $70.00 |
| Blacklock's Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-29 | $314.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-01-31 | $11.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $58.84 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $41.98 |
| Polet Enterprises LTD | Office Rental Related Fees | 2024-02-01 | $508.27 |
| Polet Enterprises LTD | Office Rental | 2024-02-01 | $2,052.87 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $194.29 |
| Selkirk Transit Authority | Advertising | 2024-02-01 | $300.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-02-01 | $177.85 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2024-02-05 | $100.53 |
| WINNIPEG JEWISH REVIEW | Advertising | 2024-02-05 | $130.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2024-02-09 | $70.00 |
| KOALLO INC. | Web Site Hosting/Domain Name | 2024-02-14 | $17.99 |
| KOALLO INC. | Web Site Hosting/Domain Name | 2024-02-14 | $17.99 |
| MANITOBA HYDRO | Public Utilities | 2024-02-15 | $479.81 |
| Postes Canada | Courier Services | 2024-02-15 | $18.44 |
| Zoom | Image/Video Communications Services | 2024-02-19 | $42.98 |
| HongKonger Community Centre Toronto | Advertising | 2024-02-21 | $100.00 |
| New Pathway Ukrainian News | Advertising | 2024-02-22 | $910.00 |
| Big And Colourful | Advertising | 2024-02-23 | $1,311.74 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2024-02-23 | $70.00 |
| Sandbox Mutual Insurance Company | Constituency Office Insurance | 2024-02-23 | $150.00 |
| No Frills | Office Supplies, Stationery and Accessories | 2024-02-25 | $13.11 |
| Plast Ukrainian Branch | Public Meeting Room Rentals | 2024-02-25 | $80.00 |
| St. Philip's Lutheran Church | Public Meeting Room Rentals | 2024-02-25 | $325.00 |
| Awards & More | Gifts given as a matter of protocol | 2024-02-29 | $98.39 |
| CIBC | Banking Fees and Cheque Orders | 2024-02-29 | $9.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $65.88 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $13.81 |
| Big And Colourful | Advertising | 2024-03-01 | $227.00 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2024-03-01 | $8,939.70 |
| Polet Enterprises LTD | Office Rental Related Fees | 2024-03-01 | $508.27 |
| Polet Enterprises LTD | Office Rental | 2024-03-01 | $2,052.87 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $228.29 |
| Selkirk Transit Authority | Advertising | 2024-03-01 | $300.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-03-01 | $177.92 |
| KOALLO INC. | Web Site Hosting/Domain Name | 2024-03-04 | $14.99 |
| Costco Wholesale | Gifts given as a matter of protocol | 2024-03-05 | $684.37 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2024-03-05 | $102.63 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2024-03-08 | $70.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-03-13 | $26.15 |
| First Base Inc. | Promotional Items | 2024-03-14 | $3,810.00 |
| HOMIN UKRAINY | Advertising | 2024-03-14 | $100.00 |
| HOMIN UKRAINY | Advertising | 2024-03-14 | $600.00 |
| MANITOBA HYDRO | Public Utilities | 2024-03-15 | $459.99 |
| Zoom | Image/Video Communications Services | 2024-03-19 | $42.98 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2024-03-22 | $70.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $21.15 |
| Brandon Sun | Advertising | 2024-03-26 | $116.88 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $150.18 |
| Big And Colourful | Advertising | 2024-03-28 | $1,311.74 |
| CLIPPER PUBLISHING CORP. | Advertising | 2024-03-28 | $296.25 |
| Postes Canada | Courier Services | 2024-03-29 | $27.79 |