Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Bell/MTS Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2021-04-01 $800.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-04-01 $2,000.00
Ethnorama News Winnipeg Advertising 2021-04-01 $200.00
NETFORE SYSTEMS INC. Computer Software and Licences 2021-04-01 $4,000.00
Pilipino Express Inc, The Advertising 2021-04-01 $107.25
Progressive Nation Web Site Hosting/Domain Name 2021-04-01 $922.60
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-02 $326.35
Zoom Computer Software and Licences 2021-04-06 $21.00
EBOX Employees’ Primary Residence Internet (COVID-19) 2021-04-07 $29.73
LEAF INC., THE Advertising 2021-04-08 $360.00
Best Buy Office Furniture and Fixtures 2021-04-09 $192.59
Winnipeg Free Press Advertising 2021-04-18 $399.62
CITY OF WINNIPEG Public Utilities 2021-04-20 $145.53
Fibrestream Employees’ Primary Residence Internet (COVID-19) 2021-04-22 $50.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-04-30 $5.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $300.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $82.30
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-05-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2021-05-01 $800.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-05-01 $2,000.00
Pilipino Express Inc, The Advertising 2021-05-01 $107.25
Progressive Nation Web Site Hosting/Domain Name 2021-05-01 $968.73
Ethnorama News Winnipeg Advertising 2021-05-02 $200.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-05-02 $236.47
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-05-02 $89.88
Stone, Sonja Janitorial Services and Maintenance 2021-05-03 $420.00
Zoom Computer Software and Licences 2021-05-06 $21.40
EBOX Employees’ Primary Residence Internet (COVID-19) 2021-05-07 $29.73
Winnipeg Free Press Advertising 2021-05-09 $312.05
Canada Post – Postes Canada Courier Services 2021-05-17 $12.25
Canada Post – Postes Canada Courier Services 2021-05-17 $15.98
Canada Post – Postes Canada Courier Services 2021-05-17 $12.25
FibreStream Employees’ Primary Residence Internet (COVID-19) 2021-05-22 $50.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-05-31 $4.00
BENCHMARK ADVERTISING LTD. Advertising 2021-06-01 $800.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-06-01 $2,000.00
Ethnorama News Winnipeg Advertising 2021-06-01 $200.00
Progressive Nation Computer Software and Licences 2021-06-01 $987.18
House of Commons / Chambre des communes Language Training 2021-06-02 $221.12
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-06-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-06-02 $236.47
Zoom Computer Software and Licences 2021-06-06 $21.40
Canada Post – Postes Canada Courier Services 2021-06-17 $15.98
Canada Post – Postes Canada Courier Services 2021-06-17 $20.55
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $300.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $124.04
Stone, Sonja Janitorial Services and Maintenance 2021-06-21 $420.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2021-07-01 $2,000.00