Members – Detailed Contract Expenditures Report

Bezan, James - Selkirk—Interlake—Eastman - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $25.00
FOLKLORAMA INC. Advertising 2022-04-01 $235.71
High Speed Crow Members’ Primary Residence Internet 2022-04-01 $216.14
Polet Enterprises LTD Office Rental and Related Fees 2022-04-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $235.75
SELKIRK TRANSIT AUTHORITY Advertising 2022-04-01 $300.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-01 $166.87
WINNIPEG JEWISH REVIEW Advertising 2022-04-01 $130.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-04-05 $95.18
INTERLAKE TOURISM ASSOCIATION Advertising 2022-04-06 $370.00
Big And Colourful Advertising 2022-04-08 $438.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-08 $96.50
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-12 $308.00
JEWISH POST & NEWS Advertising 2022-04-13 $115.00
Big And Colourful Advertising 2022-04-14 $1,238.50
CLIPPER PUBLISHING CORP. Advertising 2022-04-14 $281.25
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-19 $40.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-20 $86.23
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-04-20 $780.00
Apple Canada Inc. Repair of Telecommunication Equipment 2022-04-21 $122.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-04-21 $1,729.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-04-21 $269.00
Big And Colourful Advertising 2022-04-23 $1,237.50
Canada Post – Postes Canada Courier Services 2022-04-27 $77.17
House of Commons Rapid Antigen Tests (COVID-19) 2022-04-28 $298.00
Victoria Beach Community Centre Advertising 2022-04-28 $180.00
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $376.91
CIBC Banking Fees and Cheque Orders 2022-04-29 $3.50
Heather Halipchuk Janitorial Services and Maintenance 2022-04-29 $140.00
New Pathway Ukrainian News Advertising 2022-04-30 $108.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $40.00
Polet Enterprises LTD Office Rental and Related Fees 2022-05-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $272.25
SELKIRK TRANSIT AUTHORITY Advertising 2022-05-01 $300.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-05-01 $166.87
High Speed Crow Members’ Primary Residence Internet 2022-05-02 $216.14
Awards & More Gifts given as a matter of protocol 2022-05-05 $106.95
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-05-05 $95.18
Walmart Office Supplies, Stationery and Accessories 2022-05-05 $10.67
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-06 $1,579.00
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-05-09 $149.00
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-05-09 $149.00
Heather Halipchuk Janitorial Services and Maintenance 2022-05-13 $140.00
Big And Colourful Advertising 2022-05-14 $1,238.50
MANITOBA HYDRO Public Utilities 2022-05-16 $273.75
CLIPPER PUBLISHING CORP. Advertising 2022-05-19 $289.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-05-19 $34.94
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $53.67
Zoom Image/Video Communications Services 2022-05-19 $40.00
CLIPPER PUBLISHING CORP. Advertising 2022-05-26 $227.25
Heather Halipchuk Janitorial Services and Maintenance 2022-05-27 $140.00
INDEMAND MEDIA SOLUTIONS Advertising 2022-05-27 $287.00
Canada Post – Postes Canada Courier Services 2022-05-30 $28.55
Costco Wholesale Gifts given as a matter of protocol 2022-05-30 $748.47
Walmart Cleaning Products 2022-05-30 $7.46
CIBC Banking Fees and Cheque Orders 2022-05-31 $13.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $64.00
High Speed Crow Members’ Primary Residence Internet 2022-06-01 $202.00
Polet Enterprises LTD Office Rental and Related Fees 2022-06-01 $2,486.94
SELKIRK TRANSIT AUTHORITY Advertising 2022-06-01 $300.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-06-01 $166.87
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-06-05 $95.18
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-06-09 $47.31
WINNIPEG JEWISH REVIEW Advertising 2022-06-09 $130.00
Awards & More Gifts given as a matter of protocol 2022-06-10 $114.44
Heather Halipchuk Janitorial Services and Maintenance 2022-06-10 $140.00
Sooters Photography Photography and Video Services 2022-06-14 $19.99
Manitoba Cooperator Printed Matter, Books, Newspapers and Subscriptions 2022-06-15 $66.88
MANITOBA HYDRO Public Utilities 2022-06-15 $169.18
Apple Canada Inc. Repair of Telecommunication Equipment 2022-06-16 $145.00
CLIPPER PUBLISHING CORP. Advertising 2022-06-16 $281.25
Awards & More Gifts given as a matter of protocol 2022-06-17 $114.44
CLIPPER PUBLISHING CORP. Advertising 2022-06-23 $281.25
Polet Enterprises LTD Office Rental Related Fees 2022-07-01 $508.27
Polet Enterprises LTD Office Rental and Related Fees 2022-07-01 $1,978.67