Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-05 $275.95
Bell Mobility – Bell Mobilité Long Distance 2023-01-05 $0.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-05 $135.14
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-06 $271.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-06 $78.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-07 $272.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-07 $101.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-08 $273.85
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-08 $95.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 $177.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $279.35
Canadian Tire Office Furniture and Fixtures 2023-05-30 $123.03
Assiniboine Credit Union Banking Fees and Cheque Orders 2023-05-31 $5.00
Postes Canada Postage and Parcel Post 2023-06-05 $244.27
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-06-07 $262.58
Dollarama Office Supplies, Stationery and Accessories 2023-06-14 $19.26
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-06-15 $168.72
Pilipino Express Inc, The Advertising 2023-06-16 $236.00
Molave Publishing Company Inc. Advertising 2023-06-20 $240.00
Shoppers Postage, Parcel Post and Courier Services 2023-06-23 $18.40
Hitek Print Management Advertising 2023-06-26 $2,964.60
Staples Office Supplies, Stationery and Accessories 2023-06-26 $23.53
Don's Photo Photographic Equipment 2023-06-28 $1,230.82
Don's Photo Photographic Equipment 2023-06-28 $26.75
Don's Photo Photographic Equipment 2023-06-28 $342.48
Don's Photo Photographic Equipment 2023-06-28 $64.21
Assiniboine Credit Union Banking Fees and Cheque Orders 2023-06-30 $3.00
Don's Photo Photography and Video Services 2023-06-30 $75.00
The WestEnd Commons Public Meeting Room Rentals 2023-06-30 $88.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $244.26
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $82.01
Winnipeg Free Press Advertising 2023-06-30 $464.95
BENCHMARK ADVERTISING LTD. Advertising 2023-07-01 $850.00
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2023-07-01 $37.38
Pilipino Express Inc, The Advertising 2023-07-01 $107.25
Progressive Nation Computer Software and Licenses 2023-07-01 $1,685.25
Stone, Sonja Janitorial Services and Maintenance 2023-07-01 $525.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-07-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-07-02 $236.47
LEAF INC., THE Advertising 2023-07-06 $1,980.00
Wholesale Club Office Supplies, Stationery and Accessories 2023-07-08 $83.03
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-07-13 $42.18
Staples Office Supplies, Stationery and Accessories 2023-07-16 $139.08
MANITOBA HYDRO Public Utilities 2023-07-17 $102.48
CITY OF WINNIPEG Public Utilities 2023-07-18 $131.02
Friends of the Cuban Arts Inc Advertising 2023-07-26 $100.00
NOBLE LOCKSMITH LTD. Repair of Office Equipment 2023-07-26 $262.15
Allegra Repair of Office Equipment 2023-07-31 $683.09
Assiniboine Credit Union Banking Fees and Cheque Orders 2023-07-31 $11.00
Stone, Sonja Janitorial Services and Maintenance 2023-07-31 $420.00
BENCHMARK ADVERTISING LTD. Advertising 2023-08-01 $850.00
CAETANO, DOMINGOS & NATALIA Office Rental 2023-08-01 $2,000.00
Pilipino Express Inc, The Advertising 2023-08-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-08-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-08-02 $236.47
Hitek Print Management Advertising 2023-08-04 $3,203.79
Canada Post Postage, Parcel Post and Courier Services 2023-08-06 $65.31
The Source Office Supplies, Stationery and Accessories 2023-08-06 $14.97
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-08-08 $42.18
MANITOBA HYDRO Public Utilities 2023-08-15 $109.18
Teatro Filipino Manitoba Advertising 2023-08-17 $250.00
Canadian Tire Office Supplies, Stationery and Accessories 2023-08-23 $27.25
Postes Canada Courier Services 2023-08-23 $15.50
Postes Canada Courier Services 2023-08-23 $121.23
Postes Canada Courier Services 2023-08-23 $200.78
FoodFare Office Supplies, Stationery and Accessories 2023-08-24 $1.19
Stone, Sonja Janitorial Services and Maintenance 2023-08-28 $420.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2023-08-31 $11.00
BENCHMARK ADVERTISING LTD. Advertising 2023-09-01 $850.00
CAETANO, DOMINGOS & NATALIA Office Rental 2023-09-01 $2,000.00
Pilipino Express Inc, The Advertising 2023-09-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-09-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2023-09-02 $236.47
Weston Memorial Community Centre Public Meeting Room Rentals 2023-09-05 $150.00
MANITOBA HYDRO Public Utilities 2023-09-20 $101.55
CAETANO, DOMINGOS & NATALIA Office Rental 2023-10-01 $2,000.00