Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
EBOX Internet (COVID19) 2020-05-07 $9.95
Molave Publishing Company Inc. Advertising 2020-06-05 $240.00
EBOX Internet (COVID19) 2020-06-07 $42.97
EBOX Internet (COVID19) 2020-07-07 $3.10
EBOX Internet (COVID19) 2020-08-07 $29.73
EBOX Internet (COVID19) 2020-09-07 $29.73
EBOX Internet (COVID19) 2020-10-07 $29.73
EBOX Internet (COVID19) 2020-11-07 $29.73
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-11-18 $29.99
Apple Canada Inc. Repair of Telecommunication Equipment 2020-11-25 $169.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-12-03 $69.20
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-12-03 $309.50
EBOX Internet (COVID19) 2020-12-07 $29.73
Assiniboine Credit Union Banking Fees and Cheque Orders 2020-12-16 $3.00
Pilipino Express Inc, The Advertising 2020-12-16 $206.50
Molave Publishing Company Inc. Advertising 2020-12-21 $240.00
FibreStream Internet (COVID19) 2020-12-22 $50.00
Stone, Sonja Janitorial Services and Maintenance 2020-12-31 $525.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $6.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $40.67
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-01-01 $273.74
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-01-01 $67.30
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-01-01 $25.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-01-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2021-01-01 $800.00
Pilipino Express Inc, The Advertising 2021-01-01 $107.25
Progressive Nation Web Site Hosting/Domain Name 2021-01-01 $2,961.55
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2021-01-02 $326.35
Zoom Licence Renewal 2021-01-06 $21.40
EBOX Internet (COVID19) 2021-01-07 $35.22
Zoom Licence Renewal 2021-01-11 $56.71
LEAF INC., THE Advertising 2021-01-12 $360.00
MANITOBA HYDRO Public Utilities 2021-01-15 $220.29
House of Commons – Chambre des communes Language Training 2021-01-19 $82.92
House of Commons – Chambre des communes Language Training 2021-01-19 $41.46
Ethnorama News Winnipeg Advertising 2021-01-20 $200.00
Canada Post Postage and Parcel Post 2021-01-22 $25.12
FibreStream Internet (COVID19) 2021-01-22 $50.00
House of Commons – Chambre des communes Telecommunications Equipment Parts 2021-01-22 $219.00
House of Commons – Chambre des communes Voice Communication Equipment 2021-01-22 $1,020.00
Canada Post – Postes Canada Courier Services 2021-01-25 $11.37
Canada Post – Postes Canada Courier Services 2021-01-25 $14.48
Canada Post – Postes Canada Courier Services 2021-01-25 $14.48
CITY OF WINNIPEG Public Utilities 2021-01-25 $118.91
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-01-26 $45.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-01-26 $2,179.00
Stone, Sonja Janitorial Services and Maintenance 2021-01-29 $420.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-01-31 $4.00
Michael and Jacky Service Janitorial Services and Maintenance 2021-01-31 $75.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-02-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2021-02-01 $800.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-02-01 $2,000.00
Pilipino Express Inc, The Advertising 2021-02-01 $107.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-02-02 $242.54
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-02-02 $306.99
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2021-02-02 $87.51
Apple Canada Inc. Repair of Telecommunication Equipment 2021-02-04 $169.00
Daniel McIntyre/ St. Matthews Community Association Advertising 2021-02-04 $108.00
Ethnorama News Winnipeg Advertising 2021-02-04 $200.00
West Broadway Business Improvement Zone Advertising 2021-02-04 $300.00
Zoom Licence Renewal 2021-02-06 $21.40
EBOX Internet (COVID19) 2021-02-07 $12.24
EBOX Internet (COVID19) 2021-02-17 $29.64
FibreStream Internet (COVID19) 2021-02-22 $50.00
No Frills Cleaning Products 2021-02-22 $87.45
Canada Post – Postes Canada Courier Services 2021-02-23 $14.76
Canada Post – Postes Canada Courier Services 2021-02-23 $10.42
Canada Post – Postes Canada Courier Services 2021-02-23 $14.76
FormacLorimer Printed Matter, Books, Newspapers and Subscriptions 2021-02-24 $29.94
House of Commons Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-02-24 $316.05
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-02-26 $45.00
House of Commons / Chambre des communes Language Training 2021-02-26 $82.92
Stone, Sonja Janitorial Services and Maintenance 2021-02-26 $420.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-02-28 $6.00
Michael and Jacky Service Janitorial Services and Maintenance 2021-02-28 $75.00
Wasylicia-Leis Joseph Communications Officer 2021-02-28 $1,290.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-03-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2021-03-01 $800.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-03-01 $2,000.00
Shaw cablesystems G.P./Shaw Direct Cable and Internet Fees 2021-03-02 $326.35
Pinays MB Inc Advertising 2021-03-05 $100.00
Zoom Licence Renewal 2021-03-06 $21.40
EBOX Internet (COVID19) 2021-03-07 $29.73
Winnipeg Free Press Advertising 2021-03-07 $483.28
Staples Cleaning Products 2021-03-08 $42.70
Staples Office Supplies, Stationery and Accessories 2021-03-08 $116.12
Canada Post – Postes Canada Postage and Parcel Post 2021-03-09 $169.44
Ethnorama News Winnipeg Advertising 2021-03-10 $200.00
Canada Post – Postes Canada Courier Services 2021-03-12 $15.79
Canada Post – Postes Canada Courier Services 2021-03-12 $10.62
Hitek Print Management Promotional Items 2021-03-12 $2,442.00
Companies Office Commissioner of Oaths Notary Public Printed Matter, Books, Newspapers and Subscriptions 2021-03-15 $50.00
Staples Cleaning Products 2021-03-15 $6.41
Staples Office Supplies, Stationery and Accessories 2021-03-15 $43.85
FibreStream Internet (COVID19) 2021-03-22 $50.00
Canada Post – Postes Canada Courier Services 2021-03-24 $14.89
Staples Office Supplies, Stationery and Accessories 2021-03-25 $27.29
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-03-26 $50.85
Best Buy Voice Communication Equipment 2021-03-29 $182.29
STRATCOM Professional Communication Services 2021-03-30 $4,936.56
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-03-31 $7.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $182.34
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $208.24
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $0.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $40.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $60.00
Canada Post – Postes Canada Courier Services 2021-03-31 $11.59
Grand & Toy Office Supplies, Stationery and Accessories 2021-03-31 $22.73
House of Commons / Chambre des communes Language Training 2021-03-31 $55.28
House of Commons / Chambre des communes Language Training 2021-03-31 $110.56
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $1.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $31.73
Wasylicia-Leis Joseph Communications Officer 2021-03-31 $1,680.00
Stone, Sonja Janitorial Services and Maintenance 2021-04-06 $525.00
LEAF INC., THE Advertising 2021-04-08 $1,080.00