Members – Detailed Contract Expenditures Report
Carr, Ben - Winnipeg South Centre - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-06-01 | $1,360.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $335.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $241.47 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $51.78 |
| McNally Robinson | Gifts given as a matter of protocol | 2024-06-17 | $137.70 |
| The Saul and Claribel Simkin Centre | Advertising | 2024-06-18 | $189.00 |
| McNally Robinson | Gifts given as a matter of protocol | 2024-06-19 | $179.01 |
| McNally Robinson | Gifts given as a matter of protocol | 2024-06-24 | $54.41 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2024-06-24 | $900.00 |
| TD Bank | Banking Fees and Cheque Orders | 2024-06-28 | $11.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $203.86 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-07-01 | $1,360.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.84 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Mr. Clean-Up | Janitorial Services and Maintenance | 2024-07-01 | $335.61 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $291.50 |
| Fort Garry Community Centre | Advertising | 2024-07-15 | $290.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $267.84 |
| Westland Insurance Group LTD. | Constituency Office Insurance | 2024-07-19 | $684.80 |
| Winnipeg Outdoor Marketing Group inc. | Advertising | 2024-07-22 | $900.00 |
| Shaw cablesystems G.P./Shaw Direct | Monthly Phone Service | 2024-07-25 | $82.39 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-25 | $139.10 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $80.73 |
| Spirit of Ukraine | Advertising | 2024-07-29 | $93.75 |
| House of Commons / Chambre des communes | Language Training | 2024-07-31 | $607.13 |
| TD Bank | Banking Fees and Cheque Orders | 2024-07-31 | $11.95 |
| We Are Rougers | Advertising | 2024-07-31 | $300.00 |
| Benchmark Advertising Ltd. | Advertising | 2024-08-01 | $1,360.00 |
| Doneve holdings | Office Rental Related Fees | 2024-08-01 | $1,708.31 |
| Doneve holdings | Office Rental | 2024-08-01 | $2,002.50 |
| Mr. Clean-Up | Janitorial Services and Maintenance | 2024-08-01 | $335.61 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $265.25 |
| Zoom | Image/Video Communications Services | 2024-08-01 | $214.90 |
| Panjab Foundation Of Manitoba Inc. | Advertising | 2024-08-10 | $275.00 |
| Winnipeg Outdoor Marketing Group inc. | Advertising | 2024-08-19 | $900.00 |
| Riverbend Seniors Group | Public Meeting Room Rentals | 2024-08-22 | $50.00 |
| Canva | Photography and Video Services | 2024-08-25 | $130.43 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-25 | $82.39 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-25 | $139.10 |
| India association of manitoba | Advertising | 2024-08-28 | $125.00 |
| Postes Canada | Courier Services | 2024-08-28 | $15.49 |
| Rexall Post Office | Postage, Parcel Post and Courier Services | 2024-08-28 | $26.88 |
| House of Commons / Chambre des communes | Language Training | 2024-08-31 | $40.48 |
| TD BANK | Banking Fees and Cheque Orders | 2024-08-31 | $11.95 |
| Benchmark Advertising Ltd. | Advertising | 2024-09-01 | $1,360.00 |
| Doneve holdings | Office Rental | 2024-09-01 | $2,002.50 |
| Doneve holdings | Office Rental Related Fees | 2024-09-01 | $1,708.31 |
| Mr. Clean-Up | Janitorial Services and Maintenance | 2024-09-01 | $335.61 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Riverview Community Club | Advertising | 2024-09-01 | $600.00 |
| Postes Canada | Postage and Parcel Post | 2024-09-03 | $440.68 |
| Winnipeg Outdoor Marketing Group inc. | Advertising | 2024-09-16 | $900.00 |
| Fort Garry Community Centre | Advertising | 2024-09-17 | $400.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-25 | $139.10 |
| Shaw cablesystems G.P./Shaw Direct | Monthly Phone Service | 2024-09-25 | $82.39 |
| Doneve holdings | Office Rental Related Fees | 2024-10-01 | $1,708.31 |
| Doneve holdings | Office Rental | 2024-10-01 | $2,002.50 |