Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $111.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $303.04
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-04-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-04-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2022-04-01 $2,000.00
NETFORE SYSTEMS INC. Computer Software and Licences 2022-04-01 $4,000.00
Pilipino Express Inc, The Advertising 2022-04-01 $107.25
Progressive Nation Computer Software and Licences 2022-04-01 $1,723.19
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-02 $236.47
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-04-02 $89.88
MANITOBA HYDRO Public Utilities 2022-04-14 $137.50
Ethnorama News Winnipeg Advertising 2022-04-15 $200.00
CITY OF WINNIPEG Public Utilities 2022-04-19 $115.34
Winnipeg Free Press Advertising 2022-04-19 $459.62
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-04-26 $45.00
Canada Post – Postes Canada Courier Services 2022-04-27 $48.15
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-04-30 $4.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $124.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $303.81
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-05-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-05-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2022-05-01 $2,000.00
Pilipino Express Inc, The Advertising 2022-05-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-05-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-05-02 $236.47
Ethnorama News Winnipeg Advertising 2022-05-03 $200.00
Stone, Sonja Janitorial Services and Maintenance 2022-05-03 $420.00
The Home Depot Office Plants and Flowers 2022-05-05 $38.43
The Home Depot Appliances 2022-05-05 $318.86
Pinays MB Advertising 2022-05-06 $150.00
Winnipeg Free Press Advertising 2022-05-10 $312.05
Circle of Life Thunderbird House Public Meeting Room Rentals 2022-05-12 $382.30
Staples Office Supplies, Stationery and Accessories 2022-05-12 $44.76
MANITOBA HYDRO Public Utilities 2022-05-13 $154.39
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-05-16 $122.96
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-16 $96.50
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-05-26 $45.00
Canada Post – Postes Canada Courier Services 2022-05-30 $11.69
Stone, Sonja Janitorial Services and Maintenance 2022-05-30 $420.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $305.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $160.60
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-06-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-06-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2022-06-01 $2,000.00
Pilipino Express Inc, The Advertising 2022-06-01 $107.25
Red River College Polytechnic Professional Development and Training for Members' Employees 2022-06-01 $475.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-06-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-06-02 $236.47
Ethnorama News Winnipeg Advertising 2022-06-07 $200.00
MANITOBA HYDRO Public Utilities 2022-06-14 $129.66
LEAF INC., THE Advertising 2022-06-16 $600.00
LEAF INC., THE Advertising 2022-06-16 $600.00
LEAF INC., THE Advertising 2022-06-16 $600.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2022-07-01 $2,000.00