Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Marnoch, Evan Daniel Subject Matter Expert 2020-07-02 $750.00
The Tobacco Store Gifts given as a matter of protocol 2020-09-15 $43.38
Canva Pro Licence Renewal 2020-09-24 $18.18
staples Cleaning Products 2020-09-28 $74.87
staples Office Supplies, Stationery and Accessories 2020-09-28 $123.23
Costco Consumable Items for Constituency Offices (COVID19) 2020-09-29 $80.20
Assiniboine Credit Union Banking Fees and Cheque Orders 2020-09-30 $5.00
ECCOE Captioning and Interpretation Services 2020-09-30 $390.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.62
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $62.33
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $54.20
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $236.70
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-10-01 $34.24
Ethnorama News Winnipeg Advertising 2020-10-01 $200.00
Pilipino Express Inc, The Advertising 2020-10-01 $107.25
Progressive Nation Web Site Hosting/Domain Name 2020-10-01 $2,850.24
Stone, Sonja Janitorial Services and Maintenance 2020-10-01 $525.00
Shaw cablesystems G.P. Cable and Internet 2020-10-02 $326.35
zoom Licence Renewal 2020-10-06 $128.40
zoom Licence Renewal 2020-10-06 $149.80
zoom Licence Renewal 2020-10-06 $21.40
LEAF INC., THE Advertising 2020-10-13 $720.00
CITY OF WINNIPEG Public Utilities 2020-10-15 $198.01
MANITOBA HYDRO Public Utilities 2020-10-15 $155.45
FibreStream Internet (COVID19) 2020-10-22 $50.00
CanvaPro Licence Renewal 2020-10-24 $18.18
Ducharme Agencies Ltd. Constituency Office Insurance 2020-10-26 $733.00
Facebook Advertising 2020-10-29 $200.00
Canada Post – Postes Canada Postage and Parcel Post 2020-10-30 $101.45
Facebook Advertising 2020-10-30 $200.00
Stone, Sonja Janitorial Services and Maintenance 2020-10-30 $420.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2020-10-31 $4.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $237.19
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $59.60
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-11-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2020-11-01 $1,600.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2020-11-01 $2,000.00
Pilipino Express Inc, The Advertising 2020-11-01 $107.25
Michael and Jacky Services Janitorial Services and Maintenance 2020-11-02 $75.00
Shaw cablesystems G.P. Cable and Internet Fees 2020-11-02 $326.35
Ethnorama News Winnipeg Advertising 2020-11-04 $200.00
Zoom Licence Renewal 2020-11-06 $21.40
Canada Post – Postes Canada Courier Services 2020-11-09 $14.48
Canada Post – Postes Canada Courier Services 2020-11-09 $10.32
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $9.37
Hitek Print Management Advertising 2020-11-10 $2,425.65
MANITOBA HYDRO Public Utilities 2020-11-16 $173.74
House of Commons – Chambre des communes Language Training 2020-11-19 $200.39
House of Commons – Chambre des communes Language Training 2020-11-19 $27.64
FibreStream Internet (COVID19) 2020-11-22 $50.00
CanvaPro Licence Renewal 2020-11-24 $171.19
LEAF INC., THE Advertising 2020-11-24 $360.00
CITY OF WINNIPEG Licence Renewal 2020-11-27 $66.90
Assiniboine Credit Union Banking Fees and Cheque Orders 2020-11-30 $6.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-12-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2020-12-01 $800.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2020-12-01 $2,000.00
Michael and Jacky Services Janitorial Services and Maintenance 2020-12-01 $75.00
Pilipino Express Inc, The Advertising 2020-12-01 $107.25
Stone, Sonja Janitorial Services and Maintenance 2020-12-01 $420.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2020-12-02 $326.35
Ethnorama News Winnipeg Advertising 2020-12-06 $200.00
Zoom Licence Renewal 2020-12-06 $21.40
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $15.02
Canada Post – Postes Canada Courier Services 2020-12-14 $13.72
Canada Post – Postes Canada Courier Services 2020-12-14 $11.21
Canada Post – Postes Canada Courier Services 2020-12-14 $252.75
MANITOBA HYDRO Public Utilities 2020-12-15 $188.12
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-01-01 $2,000.00