Members – Detailed Contract Expenditures Report

Bezan, James - Selkirk—Interlake—Eastman - Conservative


Reporting Period
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Supplier Description Date Total
CLIPPER PUBLISHING CORP. Advertising 2021-02-18 $268.75
CLIPPER PUBLISHING CORP. Advertising 2021-04-01 $268.75
High Speed Crow Members’ Primary Residence Internet 2021-04-01 $82.39
INTERLAKE TOURISM ASSOCIATION Advertising 2021-04-01 $235.00
Polet Enterprises LTD Office Rental and Related Fees 2021-04-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $230.00
SELKIRK TRANSIT AUTHORITY Advertising 2021-04-01 $300.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-01 $159.38
Big And Colourful Advertising 2021-04-05 $1,216.34
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-05 $95.18
NoFrills Cleaning Products 2021-04-11 $12.84
NoFrills Consumable Items for Constituency Offices (COVID19) 2021-04-11 $10.13
Carol Eames Janitorial Services and Maintenance 2021-04-16 $100.00
Walmart Cleaning Products 2021-04-16 $13.46
MANITOBA HYDRO Public Utilities 2021-04-18 $333.88
Zoom Computer Software and Licences 2021-04-19 $40.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-04-21 $121.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-04-22 $82.48
Apple Canada Inc. Repair of Telecommunication Equipment 2021-04-23 $169.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-04-27 $164.96
Victoria Beach Community Centre Advertising 2021-04-29 $180.00
WINNIPEG JEWISH REVIEW Advertising 2021-04-29 $130.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $64.00
Carol Eames Janitorial Services and Maintenance 2021-04-30 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $1,371.20
Polet Enterprises LTD Office Rental and Related Fees 2021-05-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $198.38
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-05-01 $159.38
High Speed Crow Members’ Primary Residence Internet 2021-05-03 $82.39
UKRAINIAN CANADIAN SOCIAL SERVICES INC.MANITOBA BRANCH Advertising 2021-05-03 $350.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-05-05 $95.18
Winnipeg Free Press Advertising 2021-05-09 $312.29
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $402.98
Design Canada Inc. Advertising 2021-05-12 $96.30
Carol Eames Janitorial Services and Maintenance 2021-05-14 $100.00
No Frills Cleaning Products 2021-05-14 $5.18
No Frills Cleaning Products 2021-05-14 $13.88
No Frills Consumable Items for Constituency Offices (COVID19) 2021-05-14 $15.32
Amazon.ca Photographic Equipment 2021-05-16 $129.99
Amazon.ca Video Communication, Broadcasting Equipment and Televisions 2021-05-16 $179.49
Amazon.ca Photographic Equipment 2021-05-16 $75.97
MANITOBA HYDRO Public Utilities 2021-05-17 $289.14
SELKIRK TRANSIT AUTHORITY Advertising 2021-05-18 $300.00
CLIPPER PUBLISHING CORP. Advertising 2021-05-19 $227.25
Carol Eames Janitorial Services and Maintenance 2021-05-28 $100.00
Grand & Toy Cleaning Products 2021-05-31 $127.24
WINNIPEG JEWISH REVIEW Advertising 2021-05-31 $130.00
High Speed Crow Members’ Primary Residence Internet 2021-06-01 $82.39
Polet Enterprises LTD Office Rental and Related Fees 2021-06-01 $2,486.94
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-06-01 $159.38
CLIPPER PUBLISHING CORP. Advertising 2021-06-03 $214.40
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-06-05 $95.18
Carol Eames Janitorial Services and Maintenance 2021-06-11 $100.00
Canada Post Postage, Parcel Post and Courier Services 2021-06-15 $24.83
Big Dollar Selkirk Office Supplies, Stationery and Accessories 2021-06-16 $16.80
MANITOBA HYDRO Public Utilities 2021-06-16 $131.57
No Frills Cleaning Products 2021-06-16 $11.74
Canada Post – Postes Canada Courier Services 2021-06-17 $48.21
CLIPPER PUBLISHING CORP. Advertising 2021-06-17 $268.75
Manitoba Co-operator Printed Matter, Books, Newspapers and Subscriptions 2021-06-18 $66.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $27.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $279.46
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $289.93
Polet Enterprises LTD Office Rental and Related Fees 2021-07-01 $2,486.94