Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $195.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $64.30
BENCHMARK ADVERTISING LTD. Advertising 2022-04-01 $990.00
DEL COMMUNICATIONS INC. Advertising 2022-04-01 $475.00
ELLERY C. BRODER Office Rental and Related Fees 2022-04-01 $2,368.67
Jan-Pro Cleaning Systems of Manitoba Janitorial Services and Maintenance 2022-04-01 $125.00
FOLKLORAMA INC. Advertising 2022-04-02 $235.72
House of Commons Rapid Antigen Tests (COVID-19) 2022-04-08 $149.00
JEWISH POST & NEWS Advertising 2022-04-13 $115.00
MANITOBA HYDRO Public Utilities 2022-04-14 $328.69
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-19 $1,665.00
Unique Graphics inc. Advertising 2022-04-19 $135.00
BROADWAY EXPORTERS IMPORTERS INC. Postage, Parcel Post and Courier Services 2022-04-27 $40.00
BROADWAY EXPORTERS IMPORTERS INC. Gifts given as a matter of protocol 2022-04-27 $150.00
CFMWS National Accounting Office Advertising 2022-04-27 $158.40
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-28 $215.07
Charleswood Senior Centre Inc., The Advertising 2022-04-29 $500.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-30 $53.69
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $39.19
WINNIPEG JEWISH REVIEW Advertising 2022-04-30 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $154.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $194.48
BENCHMARK ADVERTISING LTD. Advertising 2022-05-01 $990.00
ELLERY C. BRODER Office Rental and Related Fees 2022-05-01 $2,368.67
Jan-Pro Cleaning Systems of Manitoba Janitorial Services and Maintenance 2022-05-01 $125.00
City of Winnipeg Public Utilities 2022-05-06 $64.63
pl Appliances 2022-05-06 $69.99
MANITOBA HYDRO Public Utilities 2022-05-13 $311.28
Unique Graphics inc. Advertising 2022-05-25 $135.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-05-28 $215.07
Canada Post – Postes Canada Courier Services 2022-05-30 $17.25
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $65.42
Grand & Toy Cleaning Products 2022-05-31 $22.48
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $31.75
Voxair, The Advertising 2022-05-31 $158.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $194.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $93.00
BENCHMARK ADVERTISING LTD. Advertising 2022-06-01 $990.00
ELLERY C. BRODER Office Rental and Related Fees 2022-06-01 $2,368.67
Jan-Pro Cleaning Systems of Manitoba Janitorial Services and Maintenance 2022-06-01 $125.00
MANITOBA HYDRO Public Utilities 2022-06-14 $141.23
Unique Graphics inc. Advertising 2022-06-16 $135.00
WINNIPEG JEWISH REVIEW Advertising 2022-06-20 $200.00
Voxair, The Advertising 2022-06-21 $158.40
JEWISH POST & NEWS Advertising 2022-06-22 $105.83
ELLERY C. BRODER Office Rental and Related Fees 2022-07-01 $1,672.00
ELLERY C. BRODER Office Rental Related Fees 2022-07-01 $696.67