Members – Detailed Contract Expenditures Report
Gazan, Leah - Winnipeg Centre - New Democratic Party
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 |
|---|---|---|---|
| Shoppers | Office Supplies, Stationery and Accessories | 2023-09-19 | $49.70 |
| CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-11-15 | $42.18 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2023-11-30 | $7.00 |
| Staples | Office Supplies, Stationery and Accessories | 2023-12-01 | $90.94 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2023-12-02 | $89.88 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2023-12-02 | $236.47 |
| Teekca's Boutique | Gifts given as a matter of protocol | 2023-12-18 | $64.20 |
| CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2023-12-21 | $42.18 |
| CITY OF WINNIPEG | Constituency Office Rental and Related Fees | 2023-12-21 | $75.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $84.77 |
| Stone, Sonja | Janitorial Services and Maintenance | 2023-12-30 | $525.00 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2023-12-31 | $3.00 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-12-31 | $30.43 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $39.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $184.47 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $53.09 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $270.63 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $72.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-01-01 | $875.00 |
| Pilipino Express Inc, The | Advertising | 2024-01-01 | $107.25 |
| Progressive Nation | Computer Software and Licenses | 2024-01-01 | $1,695.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $274.56 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $103.06 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2024-01-02 | $89.88 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-01-02 | $236.47 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $272.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $76.00 |
| Postes Canada | Courier Services | 2024-01-04 | $15.48 |
| Postes Canada | Courier Services | 2024-01-08 | $15.42 |
| CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-10 | $42.18 |
| AccentFrame Inc | Framing, Outside Supplier | 2024-01-15 | $187.85 |
| MANITOBA HYDRO | Public Utilities | 2024-01-15 | $332.67 |
| CITY OF WINNIPEG | Public Utilities | 2024-01-17 | $225.38 |
| Stone, Sonja | Janitorial Services and Maintenance | 2024-01-27 | $420.00 |
| Postes Canada | Postage and Parcel Post | 2024-01-29 | $247.50 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2024-01-31 | $2.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-02-01 | $875.00 |
| CAETANO, DOMINGOS & NATALIA | Office Rental | 2024-02-01 | $2,000.00 |
| Pilipino Express Inc, The | Advertising | 2024-02-01 | $107.25 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2024-02-02 | $89.88 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-02-02 | $236.47 |
| Uline | Office Supplies, Stationery and Accessories | 2024-02-07 | $1,264.88 |
| CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-13 | $42.14 |
| MANITOBA HYDRO | Public Utilities | 2024-02-14 | $300.24 |
| Postes Canada | Courier Services | 2024-02-15 | $14.94 |
| Postes Canada | Courier Services | 2024-02-15 | $15.12 |
| Progressive Nation | Computer Software and Licenses | 2024-02-19 | $1,697.31 |
| Hudson's Bay | Office Supplies, Stationery and Accessories | 2024-02-20 | $13.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $77.67 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $72.00 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $42.92 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2024-03-01 | $875.00 |
| CAETANO, DOMINGOS & NATALIA | Office Rental | 2024-03-01 | $2,000.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-03-01 | $21.37 |
| LEAF INC., THE | Advertising | 2024-03-01 | $760.00 |
| Pilipino Express Inc, The | Advertising | 2024-03-01 | $107.25 |
| Stone, Sonja | Janitorial Services and Maintenance | 2024-03-01 | $420.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-03-02 | $236.47 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2024-03-02 | $89.88 |
| Postes Canada | Postage and Parcel Post | 2024-03-04 | $247.61 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-05 | $445.54 |
| ASSINIBOINE CREDIT UNION | Banking Fees and Cheque Orders | 2024-03-11 | $2.00 |
| Winnipeg Free Press | Advertising | 2024-03-12 | $556.61 |
| MANITOBA HYDRO | Public Utilities | 2024-03-14 | $249.02 |
| LEAF INC., THE | Advertising | 2024-03-18 | $380.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-20 | $303.51 |
| Hitek Print Management | Professional Communication Services | 2024-03-21 | $96.30 |
| Hitek Print Management | Postage, Parcel Post and Courier Services | 2024-03-21 | $48.15 |
| Hitek Print Management | Promotional Items | 2024-03-21 | $4,364.32 |
| Hitek Print Management | Professional Communication Services | 2024-03-25 | $96.30 |
| Hitek Print Management | Postage, Parcel Post and Courier Services | 2024-03-25 | $48.15 |
| Hitek Print Management | Advertising | 2024-03-25 | $3,422.12 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $155.87 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $63.58 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-03-30 | $53.34 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-30 | $708.32 |
| Stone, Sonja | Janitorial Services and Maintenance | 2024-03-30 | $525.00 |
| STRATEGIC COMMUNICATIONS INC. | Professional Communication Services | 2024-03-30 | $5,147.94 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2024-03-31 | $6.00 |
| Postes Canada | Courier Services | 2024-03-31 | $19.51 |