Members – Detailed Contract Expenditures Report
Carr, Hon. Jim - Winnipeg South Centre - Liberal
Related Links
Reporting Period
- 2023-2024
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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 |
|---|---|---|---|
| ZOOM | Computer Software and Licences | 2021-01-30 | $21.40 |
| ZOOM | Computer Software and Licences | 2021-02-28 | $21.40 |
| LINDEN WOODS COMMUNITY CENTRE | Advertising | 2021-03-05 | $300.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-03-23 | $107.00 |
| Jason Abraham Sign & Design | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-03-25 | $288.90 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-03-25 | $80.25 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-03-25 | $68.48 |
| Canstar Community News | Advertising | 2021-03-27 | $288.83 |
| Choice Communication (Canada) Ltd. | Advertising | 2021-03-30 | $175.38 |
| ZOOM | Computer Software and Licences | 2021-03-30 | $21.40 |
| AAA ALARM SYSTEMS LTD. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-01 | $308.16 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-04-01 | $170.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2021-04-01 | $313.70 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-04-01 | $3,380.84 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $29.75 |
| MAILCHIMP | Professional Communication Services | 2021-04-20 | $66.99 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-04-23 | $107.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-04-25 | $68.48 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-25 | $80.25 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-26 | $292.11 |
| MCNALLY ROBINSON | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-26 | $13.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $28.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $231.69 |
| Bell Mobility – Bell Mobilité | Long Distance | 2021-04-30 | $4.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-04-30 | $28.90 |
| Grand & Toy | Digital Communication Equipment | 2021-04-30 | $51.30 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2021-04-30 | $108.58 |
| ZOOM | Computer Software and Licences | 2021-04-30 | $21.40 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-05-01 | $170.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2021-05-01 | $313.70 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-05-01 | $3,380.84 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $28.76 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-05-03 | $280.00 |
| Winnipeg Free Press | Advertising | 2021-05-09 | $234.06 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-05-10 | $57.85 |
| Tuxedo Tennis Club | Advertising | 2021-05-11 | $300.00 |
| JEWISH POST & NEWS | Advertising | 2021-05-12 | $137.00 |
| MCNALLY ROBINSON | Office Supplies, Stationery and Accessories | 2021-05-13 | $21.19 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $13.15 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $12.25 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $17.92 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $14.19 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-05-17 | $88.00 |
| MAILCHIMP | Professional Communication Services | 2021-05-20 | $77.07 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-21 | $27.96 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-21 | $27.96 |
| Shaw | Employees’ Primary Residence Internet (COVID-19) | 2021-05-23 | $107.00 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-05-25 | $97.32 |
| Jackson Springs Natural Prenium Spring Water | Appliances | 2021-05-26 | $423.82 |
| Jackson Springs Natural Prenium Spring Water | Spring Water | 2021-05-26 | $53.11 |
| Advanced Custom Systems | Office Equipment | 2021-05-28 | $2,138.93 |
| AMAZON | Photographic Equipment | 2021-05-28 | $34.99 |
| FRESHCO | Gifts given as a matter of protocol | 2021-05-28 | $10.67 |
| ZOOM | Computer Software and Licences | 2021-05-30 | $21.40 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-05-31 | $194.93 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-05-31 | $280.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-06-01 | $170.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2021-06-01 | $313.70 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-06-01 | $3,380.84 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2021-06-05 | $31.02 |
| MCNALLY ROBINSON | Gifts given as a matter of protocol | 2021-06-06 | $22.45 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-06-06 | $275.00 |
| THE SOURCE | Office Supplies, Stationery and Accessories | 2021-06-10 | $21.39 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $43.48 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $31.96 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $15.98 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-18 | $29.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $230.84 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $274.24 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-07-01 | $3,380.84 |