Members – Detailed Contract Expenditures Report
Bezan, James - Selkirk—Interlake—Eastman - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $25.00 |
| FOLKLORAMA INC. | Advertising | 2022-04-01 | $235.71 |
| High Speed Crow | Members’ Primary Residence Internet | 2022-04-01 | $216.14 |
| Polet Enterprises LTD | Office Rental and Related Fees | 2022-04-01 | $2,486.94 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $235.75 |
| SELKIRK TRANSIT AUTHORITY | Advertising | 2022-04-01 | $300.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-04-01 | $166.87 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-04-01 | $130.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-04-05 | $95.18 |
| INTERLAKE TOURISM ASSOCIATION | Advertising | 2022-04-06 | $370.00 |
| Big And Colourful | Advertising | 2022-04-08 | $438.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-08 | $96.50 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-12 | $308.00 |
| JEWISH POST & NEWS | Advertising | 2022-04-13 | $115.00 |
| Big And Colourful | Advertising | 2022-04-14 | $1,238.50 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-04-14 | $281.25 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-04-19 | $40.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-04-20 | $86.23 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2022-04-20 | $780.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-04-21 | $122.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-04-21 | $1,729.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-04-21 | $269.00 |
| Big And Colourful | Advertising | 2022-04-23 | $1,237.50 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $77.17 |
| House of Commons | Rapid Antigen Tests (COVID-19) | 2022-04-28 | $298.00 |
| Victoria Beach Community Centre | Advertising | 2022-04-28 | $180.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-04-29 | $376.91 |
| CIBC | Banking Fees and Cheque Orders | 2022-04-29 | $3.50 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2022-04-29 | $140.00 |
| New Pathway Ukrainian News | Advertising | 2022-04-30 | $108.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $40.00 |
| Polet Enterprises LTD | Office Rental and Related Fees | 2022-05-01 | $2,486.94 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $272.25 |
| SELKIRK TRANSIT AUTHORITY | Advertising | 2022-05-01 | $300.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-05-01 | $166.87 |
| High Speed Crow | Members’ Primary Residence Internet | 2022-05-02 | $216.14 |
| Awards & More | Gifts given as a matter of protocol | 2022-05-05 | $106.95 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-05-05 | $95.18 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-05-05 | $10.67 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-05-06 | $1,579.00 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-05-09 | $149.00 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-05-09 | $149.00 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2022-05-13 | $140.00 |
| Big And Colourful | Advertising | 2022-05-14 | $1,238.50 |
| MANITOBA HYDRO | Public Utilities | 2022-05-16 | $273.75 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-05-19 | $289.00 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-05-19 | $34.94 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $53.67 |
| Zoom | Image/Video Communications Services | 2022-05-19 | $40.00 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-05-26 | $227.25 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2022-05-27 | $140.00 |
| INDEMAND MEDIA SOLUTIONS | Advertising | 2022-05-27 | $287.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $28.55 |
| Costco Wholesale | Gifts given as a matter of protocol | 2022-05-30 | $748.47 |
| Walmart | Cleaning Products | 2022-05-30 | $7.46 |
| CIBC | Banking Fees and Cheque Orders | 2022-05-31 | $13.50 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $64.00 |
| High Speed Crow | Members’ Primary Residence Internet | 2022-06-01 | $202.00 |
| Polet Enterprises LTD | Office Rental and Related Fees | 2022-06-01 | $2,486.94 |
| SELKIRK TRANSIT AUTHORITY | Advertising | 2022-06-01 | $300.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-06-01 | $166.87 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-06-05 | $95.18 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $47.31 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-06-09 | $130.00 |
| Awards & More | Gifts given as a matter of protocol | 2022-06-10 | $114.44 |
| Heather Halipchuk | Janitorial Services and Maintenance | 2022-06-10 | $140.00 |
| Sooters Photography | Photography and Video Services | 2022-06-14 | $19.99 |
| Manitoba Cooperator | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-15 | $66.88 |
| MANITOBA HYDRO | Public Utilities | 2022-06-15 | $169.18 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-06-16 | $145.00 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-06-16 | $281.25 |
| Awards & More | Gifts given as a matter of protocol | 2022-06-17 | $114.44 |
| CLIPPER PUBLISHING CORP. | Advertising | 2022-06-23 | $281.25 |
| Polet Enterprises LTD | Office Rental Related Fees | 2022-07-01 | $508.27 |
| Polet Enterprises LTD | Office Rental and Related Fees | 2022-07-01 | $1,978.67 |