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 |
|---|---|---|---|
| Jason Abraham Sign & Design | Constituency Office Reconfigurations and Fixtures (COVID19) | 2021-03-25 | $288.90 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-03-25 | $208.31 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-03-25 | $3.18 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-04-05 | ($280.00) |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-04-05 | $280.00 |
| BELL | Employees’ Primary Residence Internet (COVID-19) | 2021-04-13 | $124.07 |
| BELL | Employees’ Primary Residence Internet (COVID-19) | 2021-05-12 | $124.07 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-05-25 | $68.48 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-05-25 | $80.25 |
| BELL | Employees’ Primary Residence Internet (COVID-19) | 2021-06-11 | $124.07 |
| MCNALLY ROBINSON | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-14 | $35.18 |
| MCNALLY ROBINSON | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-16 | $52.77 |
| BELL | Employees’ Primary Residence Internet (COVID-19) | 2021-07-13 | $124.07 |
| BELL | Employees’ Primary Residence Internet (COVID-19) | 2021-08-12 | $124.07 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-09-04 | $73.83 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-09-04 | $49.22 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.98 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.86 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.02 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-10-03 | $123.05 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2021-10-31 | $1.00 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2021-10-31 | $3.95 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2021-10-31 | $0.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.53 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-11-03 | $123.05 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-11-15 | $280.00 |
| Rogers Wireless – Rogers sans-fil | Repair of Telecommunication Equipment | 2021-11-22 | ($505.00) |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-11-23 | $107.00 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2021-11-30 | $3.95 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2021-11-30 | $0.50 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $46.25 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2021-12-01 | $65.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $236.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.51 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-12-03 | $123.05 |
| Fort Rouge Curling Club Inc. | Advertising | 2021-12-08 | $523.81 |
| HUDSON'S BAY | Office Supplies, Stationery and Accessories | 2021-12-09 | $43.16 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-12-12 | $53.50 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-12-13 | $280.00 |
| Shaw cablesystems G.P./Shaw Direct | Employees’ Primary Residence Internet (COVID-19) | 2021-12-23 | $107.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-12-25 | $64.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-12-25 | $84.73 |
| ZOOM | Computer Software and Licences | 2021-12-30 | $21.40 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-31 | $27.96 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-31 | $27.96 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $209.44 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $3.18 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2021-12-31 | $3.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $200.73 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $78.16 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $230.84 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $20.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-01-01 | $170.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2022-01-01 | $316.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.98 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-01-03 | $123.05 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-01-10 | $280.00 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $35.44 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $36.02 |
| House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $816.90 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-01-12 | $53.50 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-01-13 | ($90.95) |
| AMAZON CANADA | Voice Communication Equipment | 2022-01-14 | $211.87 |
| AMAZON CANADA | Voice Communication Equipment | 2022-01-14 | $211.87 |
| AMAZON CANADA | Voice Communication Equipment | 2022-01-14 | $211.87 |
| AMAZON CANADA | Voice Communication Equipment | 2022-01-14 | $211.87 |
| AMAZON CANADA | Voice Communication Equipment | 2022-01-14 | $211.87 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-01-14 | $425.40 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-01-18 | $275.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.03 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.37 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-01-23 | $107.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-01-23 | $112.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-01-25 | $80.25 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-01-25 | $68.48 |
| STAPLES | Office Supplies, Stationery and Accessories | 2022-01-29 | $69.54 |
| ZOOM | Computer Software and Licences | 2022-01-30 | $21.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-01-31 | $58.58 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $231.68 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-02-01 | $76.58 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2022-02-01 | $316.84 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2022-02-01 | $3,329.46 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.02 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.67 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-02-03 | $123.05 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-02-07 | $70.44 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-02-07 | $280.00 |
| Canada Post – Postes Canada | Courier Services | 2022-02-08 | $18.96 |
| Paul Ong Productions | Advertising | 2022-02-08 | $250.00 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($3.18) |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($3.18) |
| WALMART | Appliances | 2022-02-08 | $128.37 |
| ALGONQUIN COLLEGE | Professional Development and Training for Members' Employees | 2022-02-11 | $354.20 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-02-12 | $53.50 |
| WINNIPEG FREE PRESS | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-14 | $203.88 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-02-16 | $236.19 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-02-16 | $366.81 |
| Bouclair | Framing, Outside Supplier | 2022-02-17 | $240.74 |
| AMAZON | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-21 | $36.58 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-02-23 | $107.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-02-25 | $288.00 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-25 | $27.96 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-02-25 | $71.70 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-02-25 | $80.14 |
| SOBEYS | Cleaning Products | 2022-02-26 | $21.38 |
| STAPLES | Appliances | 2022-02-26 | $90.94 |
| ZOOM | Computer Software and Licences | 2022-02-28 | $21.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $252.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $30.20 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-03-01 | $175.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2022-03-01 | $316.84 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2022-03-01 | $3,329.46 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $21.56 |
| JEWISH POST & NEWS | Advertising | 2022-03-02 | $278.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.65 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-03-03 | $123.05 |
| MCNALLY ROBINSON | Printed Matter, Books, Newspapers and Subscriptions | 2022-03-07 | $13.38 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-03-07 | $206.50 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-03-12 | $53.50 |
| OSEREDOK | Public Meeting Room Rentals | 2022-03-14 | $75.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $14.48 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $13.49 |
| Canada Post – Postes Canada | Courier Services | 2022-03-16 | $10.08 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-03-21 | $275.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-03-23 | $107.00 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2022-03-25 | $27.96 |
| Jackson Springs Natural Prenium Spring Water | Spring Water | 2022-03-25 | $38.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-03-25 | $95.61 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-03-25 | $79.41 |
| CIRCLE K 191 | Printed Matter, Books, Newspapers and Subscriptions | 2022-03-28 | $4.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $11.10 |
| CIRCLE K 191 | Printed Matter, Books, Newspapers and Subscriptions | 2022-03-30 | $4.00 |
| ZOOM | Image/Video Communications Services | 2022-03-30 | $21.40 |
| CIRCLE K 191 | Printed Matter, Books, Newspapers and Subscriptions | 2022-03-31 | $4.00 |
| Jason Abraham Sign & Design | Office Renovations | 2022-03-31 | ($288.90) |
| LINDEN WOODS COMMUNITY CENTRE | Advertising | 2022-03-31 | $100.00 |
| LINDEN WOODS COMMUNITY CENTRE | Advertising | 2022-03-31 | $100.00 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2022-03-31 | $19.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $316.43 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $149.36 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-04-07 | ($90.95) |