Members – Detailed Contract Expenditures Report

Carr, Hon. Jim - Winnipeg South Centre - Liberal


Reporting Period
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Supplier Description Date Total
Winnipeg Free Press Advertising 2022-05-31 $246.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-06-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-06-25 $80.25
Zoom Image/Video Communications Services 2022-06-30 $21.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $231.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $28.60
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2022-07-01 $316.84
Canada Post – Postes Canada Postage and Parcel Post 2022-07-04 $429.50
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $321.61
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $66.39
Canada Post – Postes Canada Courier Services 2022-07-12 $22.17
Canada Post – Postes Canada Courier Services 2022-07-12 $14.15
Canada Post – Postes Canada Courier Services 2022-07-12 $26.24
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $179.12
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $36.88
LINDEN WOODS COMMUNITY CENTRE Advertising 2022-07-25 $100.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-07-25 $148.77
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-07-25 $68.48
Staples Print & Marketing Office Supplies, Stationery and Accessories 2022-07-26 $43.85
NOBLE LOCKSMITH LTD. Security Equipment, Intercom and Alarm System (Central Budget) 2022-07-29 $1,158.56
Zoom Image/Video Communications Services 2022-07-30 $21.40
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-07-31 $344.97
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $164.87
Grand & Toy Cleaning Products 2022-07-31 $54.16
Grand & Toy Office Equipment 2022-07-31 $29.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $21.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $230.91
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2022-08-01 $316.84
DONEVE HOLDINGS Office Rental 2022-08-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2022-08-01 $1,466.21
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $104.42
JEWISH POST & NEWS Advertising 2022-08-03 $357.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-08-05 $1,665.00
Advanced Custom Systems Cleaning Products 2022-08-15 $106.89
Tint Tech Security Equipment, Intercom and Alarm System (Central Budget) 2022-08-16 $1,551.50
Canva Computer Software and Licences 2022-08-25 $199.90
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-08-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-08-25 $139.10
Zoom Image/Video Communications Services 2022-08-30 $21.40
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $20.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $230.28
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2022-09-01 $105.50
DONEVE HOLDINGS Office Rental 2022-09-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2022-09-01 $1,466.21
Mr. Clean-Up Janitorial Services and Maintenance 2022-09-01 $412.50
Jackson Springs Natural Prenium Spring Water Spring Water 2022-09-06 $38.00
NOBLE LOCKSMITH LTD. Office Supplies, Stationery and Accessories 2022-09-12 $101.65
JEWISH POST & NEWS Advertising 2022-09-14 $187.00
LUBAVITCH CENTRE Advertising 2022-09-19 $200.00
DONEVE HOLDINGS Office Rental 2022-10-01 $1,863.25
DONEVE HOLDINGS Office Rental Related Fees 2022-10-01 $1,466.21