Members – Detailed Contract Expenditures Report

Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative


Reporting Period
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Supplier Description Date Total
Jason Ransom Photography and Video Services - Federal Government Departments 2021-01-20 $43.25
BENCHMARK ADVERTISING LTD. Advertising 2021-04-01 $960.00
ELLERY C. BRODER Office Rental and Related Fees 2021-04-01 $2,368.67
JEWISH POST & NEWS Advertising 2021-04-01 $92.67
Unique Graphics inc. Advertising 2021-04-14 $129.00
MANITOBA HYDRO Public Utilities 2021-04-16 $322.41
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-28 $215.07
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $68.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $195.18
BENCHMARK ADVERTISING LTD. Advertising 2021-05-01 $960.00
ELLERY C. BRODER Office Rental and Related Fees 2021-05-01 $2,368.67
Winnipeg Free Press Advertising 2021-05-09 $312.30
Unique Graphics inc. Advertising 2021-05-12 $129.00
MANITOBA HYDRO Public Utilities 2021-05-14 $239.60
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-05-28 $215.07
Winnipeg Free Press Advertising 2021-05-31 $170.00
BENCHMARK ADVERTISING LTD. Advertising 2021-06-01 $960.00
ELLERY C. BRODER Office Rental and Related Fees 2021-06-01 $2,368.67
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $188.15
Canada Post – Postes Canada Courier Services 2021-06-17 $43.48
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $195.74
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $28.00
ELLERY C. BRODER Office Rental and Related Fees 2021-07-01 $2,368.67