Members – Detailed Contract Expenditures Report

Carr, Hon. Jim - Winnipeg South Centre - Liberal


Reporting Period
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Supplier Description Date Total
WINNIPEG JEWISH REVIEW Advertising 2020-06-01 $275.00
NGP VAN Professional Communication Services 2020-07-01 $100.00
XEROX CANADA LTD Photocopier Rental and Related Costs 2020-07-23 $150.67
XEROX CANADA LTD Photocopier Rental and Related Costs 2020-07-27 $100.45
BELLMTS Cable and Internet Fees 2020-07-28 $59.96
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.28
BELLMTS Cable and Internet Fees 2020-08-28 $64.49
BELLMTS Cable and Internet Fees 2020-08-28 $64.49
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2020-09-01 $307.13
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $29.75
ERIC JOHNSON Repair of Computer Equipment and Peripherals 2020-09-02 $80.00
CANADA POST Postage and Parcel Post 2020-09-14 $22.30
JEWISH POST & NEWS Advertising 2020-09-16 $175.00
BEST BUY Office Supplies, Stationery and Accessories 2020-09-20 $42.78
CANADIAN TIRE Office Supplies, Stationery and Accessories 2020-09-20 $13.89
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-09-21 $280.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $2.72
SHAW CABLE Cable and Internet Fees 2020-09-26 $222.56
STAPLES Office Supplies, Stationery and Accessories 2020-09-27 $48.75
BELLMTS Cable and Internet Fees 2020-09-28 $64.82
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $139.53
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.54
WINNIPEG JEWISH REVIEW Advertising 2020-09-30 $275.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $2.80
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $212.78
BELLMTS Cable and Internet Fees 2020-10-01 $92.18
BENCHMARK ADVERTISING LTD. Advertising 2020-10-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2020-10-01 $313.70
NGP VAN Professional Communication Services 2020-10-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $29.75
MCMUNN & YATES Office Supplies, Stationery and Accessories 2020-10-03 $9.08
LUBAVITCH CENTRE Advertising 2020-10-06 $200.00
CANADA POST Postage and Parcel Post 2020-10-08 $22.30
Canada Post – Postes Canada Postage and Parcel Post 2020-10-15 $242.53
Winnipeg Free Press Advertising 2020-10-18 $499.67
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-10-19 $280.00
WINNIPEG JEWISH REVIEW Advertising 2020-10-20 $275.00
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2020-10-22 $631.30
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $24.22
SHAW Cable and Internet Fees 2020-10-25 $106.94
Guppy Graphic Design Ltd. Professional Communication Services 2020-10-26 $267.50
REXALL Consumable Items for Constituency Offices (COVID19) 2020-10-27 $15.47
ZOOM Licence Renewal 2020-10-30 $21.40
ZOOM Licence Renewal 2020-10-30 $21.40
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $355.87
Grand & Toy Bulk Paper Purchases 2020-10-31 $143.49
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $18.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $162.22
BENCHMARK ADVERTISING LTD. Advertising 2020-11-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2020-11-01 $313.70
DONEVE HOLDINGS Office Rental and Related Fees 2020-11-01 $3,262.33
NGP VAN Professional Communication Services 2020-11-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.30
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $29.75
Canada Post – Postes Canada Courier Services 2020-11-09 $16.31
Canada Post – Postes Canada Courier Services 2020-11-09 $11.27
Canada Post – Postes Canada Courier Services 2020-11-09 $16.31
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $9.37
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2020-11-16 $280.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2020-11-25 $148.73
WINNIPEG JEWISH REVIEW Advertising 2020-11-30 $275.00
ZOOM Licence Renewal 2020-11-30 $21.40
DONEVE HOLDINGS Office Rental and Related Fees 2020-12-01 $3,262.33
DONEVE HOLDINGS Office Rental and Related Fees 2020-12-01 $118.51
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $691.39
JEWISH POST & NEWS Advertising 2020-12-09 $89.25
Canada Post – Postes Canada Courier Services 2020-12-14 $16.23
Canada Post – Postes Canada Postage and Parcel Post 2020-12-14 $444.97
Canada Post – Postes Canada Courier Services 2020-12-14 $10.27
DONEVE HOLDINGS Office Rental and Related Fees 2021-01-01 $3,380.84