Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Benchmark Advertising Ltd. Advertising 2021-08-01 ($18.10)
Molave Publishing Company Inc. Advertising 2021-08-09 $240.00
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-09-26 $45.00
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-10-26 $45.00
Zoom Image/Video Communications Services 2021-11-06 $21.40
Zoom Image/Video Communications Services 2021-11-06 $21.40
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-11-26 $45.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-11-30 $5.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $302.20
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $109.10
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2021-12-01 $34.24
LEAF INC., THE Advertising 2021-12-04 $600.00
Zoom Image/Video Communications Services 2021-12-06 $21.40
Staples Office Supplies, Stationery and Accessories 2021-12-10 $74.83
Pilipino Express Inc, The Advertising 2021-12-16 $221.25
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2021-12-26 $45.00
Carlito Raymundo Snow Removal Janitorial Services and Maintenance 2021-12-29 $150.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2021-12-31 $2.00
Stone, Sonja Janitorial Services and Maintenance 2021-12-31 $525.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $0.66
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $55.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $302.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-01-01 $99.30
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-01-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-01-01 $825.00
Pilipino Express Inc, The Advertising 2022-01-01 $107.25
Progressive Nation Computer Software and Licences 2022-01-01 $1,685.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-01-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-01-02 $236.47
LEAF INC., THE Advertising 2022-01-10 $600.00
Canada Post – Postes Canada Courier Services 2022-01-12 $38.47
Canada Post – Postes Canada Courier Services 2022-01-12 $13.10
MANITOBA HYDRO Public Utilities 2022-01-17 $352.93
CITY OF WINNIPEG Public Utilities 2022-01-18 $229.89
Ethnorama News Winnipeg Advertising 2022-01-26 $200.00
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-01-26 $45.00
Stone, Sonja Janitorial Services and Maintenance 2022-01-28 $420.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-01-31 $1.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-01-31 $110.94
Grand & Toy Office Supplies, Stationery and Accessories 2022-01-31 $118.71
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $301.43
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $105.48
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-02-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-02-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2022-02-01 $2,000.00
Pilipino Express Inc, The Advertising 2022-02-01 $107.25
Africanad Advertising 2022-02-02 $70.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-02-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-02-02 $236.47
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-02-03 $733.62
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-02-03 $172.46
LEAF INC., THE Advertising 2022-02-04 $1,200.00
Canada Post – Postes Canada Courier Services 2022-02-08 $16.84
Apple Canada Inc. Repair of Telecommunication Equipment 2022-02-09 $244.00
Staples Video Communication, Broadcasting Equipment and Televisions 2022-02-09 $71.38
Zoom Image/Video Communications Services 2022-02-13 $134.82
MANITOBA HYDRO Public Utilities 2022-02-14 $266.77
STRATEGIC COMMUNICATIONS INC. Professional Communication Services 2022-02-23 $2,358.21
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-02-26 $45.00
Stone, Sonja Janitorial Services and Maintenance 2022-02-26 $315.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-02-28 $4.00
Hitek Print Management Promotional Items 2022-02-28 $3,473.22
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $367.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $63.90
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-03-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-03-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2022-03-01 $2,000.00
Pilipino Express Inc, The Advertising 2022-03-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-03-02 $236.47
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-03-02 $89.88
Ethnorama News Winnipeg Advertising 2022-03-05 $200.00
Winnipeg Free Press Advertising 2022-03-08 $556.61
Wholesale Club Cleaning Products 2022-03-14 $283.15
MANITOBA HYDRO Public Utilities 2022-03-15 $319.54
LEAF INC., THE Advertising 2022-03-16 $1,200.00
Centennial Community Improvement Association Advertising 2022-03-23 $200.00
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-03-26 $45.00
Allegra External Printing Costs 2022-03-28 $1,657.43
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-03-31 $4.00
Staples Office Supplies, Stationery and Accessories 2022-03-31 $654.74
STRATEGIC COMMUNICATIONS INC. Professional Communication Services 2022-03-31 $2,665.17
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $7.07
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $214.71
Stone, Sonja Janitorial Services and Maintenance 2022-04-01 $525.00