Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
The Home Depot Office Plants and Flowers 2022-05-21 $26.73
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-05-31 $4.00
Winnipeg Free Press Advertising 2022-05-31 $364.96
Red River College Polytechnic Professional Development and Training for Members' Employees 2022-06-01 ($475.00)
Philippine Heritage Council of Manitoba Inc Advertising 2022-06-05 $200.00
Staples Office Supplies, Stationery and Accessories 2022-06-10 $7.79
Milne Office Systems Repair of Office Equipment 2022-06-15 $117.70
Pyrene Fire Security Manitoba Safety Supplies (fire extinguishers, first aid kits) 2022-06-17 $203.30
Best Buy Office Supplies, Stationery and Accessories 2022-06-20 $203.27
Winnipeg Free Press Advertising 2022-06-21 $428.96
Dollarama Office Supplies, Stationery and Accessories 2022-06-23 $18.19
Molave Publishing Company Inc. Advertising 2022-06-24 $240.00
Staples Office Supplies, Stationery and Accessories 2022-06-24 $19.14
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-06-26 $45.00
Staples Office Supplies, Stationery and Accessories 2022-06-27 $59.60
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-06-30 $7.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $205.38
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $306.67
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-07-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-07-01 $825.00
Pilipino Express Inc, The Advertising 2022-07-01 $107.25
Progressive Nation Computer Software and Licences 2022-07-01 $1,685.25
Stone, Sonja Janitorial Services and Maintenance 2022-07-05 $525.00
Ethnorama News Winnipeg Advertising 2022-07-11 $200.00
Canada Post – Postes Canada Courier Services 2022-07-12 $55.88
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $237.73
CITY OF WINNIPEG Public Utilities 2022-07-15 $153.87
MANITOBA HYDRO Public Utilities 2022-07-15 $93.36
Staples Office Supplies, Stationery and Accessories 2022-07-19 $129.93
Staples Office Supplies, Stationery and Accessories 2022-07-21 $83.44
Canadian Tire Cleaning Products 2022-07-26 $11.76
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-07-26 $45.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-07-31 $4.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2022-07-31 $104.64
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $317.59
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $317.94
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-08-01 $31.65
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-08-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-08-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental 2022-08-01 $2,000.00
Pilipino Express Inc, The Advertising 2022-08-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-08-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-08-02 $230.07
Stone, Sonja Janitorial Services and Maintenance 2022-08-02 $420.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $7.50
Ethnorama News Winnipeg Advertising 2022-08-03 $200.00
MANITOBA HYDRO Public Utilities 2022-08-15 $150.08
Hill Times Publishing Printed Matter, Books, Newspapers and Subscriptions 2022-08-26 $45.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2022-08-31 $1.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $309.28
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $270.05
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2022-09-01 $34.24
BENCHMARK ADVERTISING LTD. Advertising 2022-09-01 $825.00
CAETANO, DOMINGOS & NATALIA Office Rental 2022-09-01 $2,000.00
Pilipino Express Inc, The Advertising 2022-09-01 $107.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-09-02 $89.88
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-09-02 $236.47
Stone, Sonja Janitorial Services and Maintenance 2022-09-02 $525.00
Ethnorama News Winnipeg Advertising 2022-09-06 $200.00
Staples Office Supplies, Stationery and Accessories 2022-09-06 $46.61
MANITOBA HYDRO Public Utilities 2022-09-15 $112.62
CAETANO, DOMINGOS & NATALIA Office Rental 2022-10-01 $2,000.00