Members – Detailed Contract Expenditures Report

Carr, Hon. Jim - Winnipeg South Centre - Liberal


Reporting Period
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Supplier Description Date Total
Pegasus Publications Inc. Advertising 2020-10-31 $241.67
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-04-25 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-04-27 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-04-28 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-05-03 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-05-04 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-05-05 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-05-11 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-05-30 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-05-31 $4.00
Circle K Printed Matter, Books, Newspapers and Subscriptions 2022-06-01 $4.00
Canadian Tire Office Supplies, Stationery and Accessories 2022-07-20 $36.89
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $284.63
LINDEN WOODS COMMUNITY CENTRE Advertising 2022-08-29 $100.00
Canadian Museum for Human Rights Gifts given as a matter of protocol 2022-09-14 $39.95
LINDEN WOODS COMMUNITY CENTRE Advertising 2022-10-19 $100.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-10-27 $56.24
BMO Banking Fees and Cheque Orders 2022-10-31 $16.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-11-01 $0.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-11-01 $22.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-11-01 $206.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-11-01 $89.87
Shoppers Drug Mart Safety Supplies (fire extinguishers, first aid kits) 2022-11-01 $26.38
Ukrainian Canadian Congress - National Advertising 2022-11-22 $250.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-11-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-11-25 $139.10
BMO Banking Fees and Cheque Orders 2022-11-30 $16.95
Apple Canada Inc. Repair of Telecommunication Equipment 2022-12-01 $122.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-12-01 $56.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-12-01 $272.33
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-12-01 $14.00
Mr. Clean-Up Janitorial Services and Maintenance 2022-12-01 $310.75
Davis Media Company Inc., The Advertising 2022-12-07 $400.00
JEWISH POST & NEWS Advertising 2022-12-07 $262.00
LINDEN WOODS COMMUNITY CENTRE Advertising 2022-12-07 $100.00
Pembina Curling Club Professional Communication Services 2022-12-09 $133.33
Pembina Curling Club Advertising 2022-12-09 $600.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-12-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-12-25 $139.10
Mr. Clean-Up Janitorial Services and Maintenance 2022-12-29 $694.00
BMO Banking Fees and Cheque Orders 2022-12-30 $16.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-12-30 $84.74
Grand & Toy Office Supplies, Stationery and Accessories 2022-12-31 $37.08
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $208.76
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $212.31
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $210.48
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2022-12-31 $209.41
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-12-31 $163.99
WINNIPEG JEWISH REVIEW Advertising 2022-12-31 $275.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-01 $14.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-01 $1,764.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-01 $31.20
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-01-01 $150.80
House of Commons / Chambre des communes Householders – Paper Recovery 2023-01-01 $250.67
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-01-02 $144.77
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-02-01 ($114.44)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-02-01 $700.77
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-02-01 $143.59
House of Commons / Chambre des communes External Printing Costs 2023-02-10 $915.42
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-03-01 ($50.00)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-03-01 $452.71
Canada Post – Postes Canada Courier Services 2023-03-20 $10.17
Canada Post – Postes Canada Courier Services 2023-03-20 $11.03
Canada Post – Postes Canada Courier Services 2023-03-23 $9.55
Canada Post – Postes Canada Courier Services 2023-03-23 $19.56