Members – Detailed Contract Expenditures Report
Carr, Hon. Jim - Winnipeg South Centre - Liberal
Related Links
Reporting Period
- 2023-2024
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| TD BANK | Banking Fees and Cheque Orders | 2020-04-30 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-05-31 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-06-30 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-07-31 | $4.45 |
| TD BANK | Banking Fees and Cheque Orders | 2020-07-31 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-09-30 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-10-31 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-11-30 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2020-12-31 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2021-01-31 | $3.95 |
| TD BANK | Banking Fees and Cheque Orders | 2021-02-28 | $3.95 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-03-01 | $275.00 |
| Liberté, La | Advertising | 2021-03-24 | $133.33 |
| TD BANK | Banking Fees and Cheque Orders | 2021-03-31 | $8.45 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-03-31 | $275.00 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-04-05 | $280.00 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-04-29 | $275.00 |
| TD BANK | Banking Fees and Cheque Orders | 2021-04-30 | $4.45 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-05-25 | $275.00 |
| TD BANK | Banking Fees and Cheque Orders | 2021-05-31 | $3.95 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $29.75 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-06-08 | $36.67 |
| Winnipeg Free Press | Advertising | 2021-06-20 | $260.00 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-06-21 | $97.32 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-06-21 | $97.32 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-06-21 | $97.32 |
| DOLLAR TREE | Office Supplies, Stationery and Accessories | 2021-06-23 | $13.38 |
| JEWISH POST & NEWS | Advertising | 2021-06-23 | $278.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-06-25 | $80.25 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-06-25 | $68.48 |
| McDiarmid Flowers | Gifts given as a matter of protocol | 2021-06-28 | $842.63 |
| STAPLES | Gifts given as a matter of protocol | 2021-06-28 | $15.79 |
| STAPLES | Promotional Items | 2021-06-28 | $283.75 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-06-28 | $280.00 |
| TD BANK | Banking Fees and Cheque Orders | 2021-06-30 | $3.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $123.10 |
| ZOOM | Computer Software and Licences | 2021-06-30 | $21.40 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-07-01 | $170.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2021-07-01 | $313.70 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $29.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $238.85 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $134.26 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-07-08 | $42.80 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-16 | $27.96 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $11.46 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $10.36 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-07-19 | $275.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-07-23 | $107.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-07-23 | $107.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-07-23 | $107.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-07-25 | $68.48 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-07-25 | $80.25 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-07-26 | $280.00 |
| FOLKLORAMA INC. | Advertising | 2021-07-29 | $187.50 |
| ZOOM | Computer Software and Licences | 2021-07-30 | $21.40 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2021-08-01 | $170.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2021-08-01 | $313.70 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-08-01 | $3,380.84 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $29.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $231.82 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $34.00 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $16.19 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-08-12 | $275.00 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-08-13 | $27.96 |
| WINNIPEG JEWISH REVIEW | Advertising | 2021-08-14 | $275.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-08-17 | $90.95 |
| Choice Communication (Canada) Ltd. | Advertising | 2021-08-17 | $286.06 |
| BELLMTS | Employees’ Primary Residence Internet (COVID-19) | 2021-08-20 | $97.32 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $230.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $16.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-08-23 | $107.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2021-08-23 | $107.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-08-25 | $80.25 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-08-25 | $68.48 |
| ZOOM | Computer Software and Licences | 2021-08-30 | $21.40 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2021-09-01 | $313.70 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-09-01 | $3,380.84 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $29.75 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2021-09-10 | $27.96 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $231.01 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $22.49 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2021-09-21 | $210.00 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2021-10-01 | $3,380.84 |