Members – Detailed Contract Expenditures Report
Bezan, James - Selkirk—Interlake—Eastman - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-10 | $128.23 |
CIBC | Banking Fees and Cheque Orders | 2022-08-31 | $11.00 |
Valley Agricultural Society | Advertising | 2022-09-01 | $125.00 |
Teulon Agricultural Society | Advertising | 2022-09-17 | $250.00 |
CIBC | Banking Fees and Cheque Orders | 2022-09-29 | $7.25 |
Staples Canada | Office Supplies, Stationery and Accessories | 2022-09-29 | $75.32 |
Heather Halipchuk | Janitorial Services and Maintenance | 2022-09-30 | $140.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $21.22 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $42.53 |
WINNIPEG JEWISH REVIEW | Advertising | 2022-09-30 | $130.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $50.70 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-10-01 | $166.87 |
SUMMUS INC. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-10-01 | $370.22 |
High Speed Crow | Members’ Primary Residence Internet | 2022-10-03 | $202.00 |
DOUBLE B AGRICULTURAL FESTIVAL | Advertising | 2022-10-05 | $250.00 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-10-05 | $95.18 |
CLIPPER PUBLISHING CORP. | Advertising | 2022-10-06 | $281.25 |
Ukrainian Canadian Congress - National | Advertising | 2022-10-06 | $125.00 |
Big And Colourful | Advertising | 2022-10-07 | $1,238.50 |
Awards & More | Gifts given as a matter of protocol | 2022-10-11 | $114.44 |
Momentuum BPO Inc. | Computer Software and Licenses | 2022-10-11 | $1,271.78 |
Heather Halipchuk | Janitorial Services and Maintenance | 2022-10-14 | $140.00 |
MANITOBA HYDRO | Public Utilities | 2022-10-18 | $194.73 |
Zoom | Image/Video Communications Services | 2022-10-19 | $40.00 |
Selkirk Transit Authority | Advertising | 2022-10-26 | $300.00 |
Heather Halipchuk | Janitorial Services and Maintenance | 2022-10-28 | $140.00 |
CIBC | Banking Fees and Cheque Orders | 2022-10-31 | $9.75 |
Grand & Toy | Office Furniture and Fixtures | 2022-10-31 | $104.46 |
Grand & Toy | Freight, Express and Cartage | 2022-10-31 | $6.71 |
CENTURY PUBLISHING CO. | Printed Matter, Books, Newspapers and Subscriptions | 2022-11-01 | $195.00 |
High Speed Crow | Members’ Primary Residence Internet | 2022-11-01 | $202.00 |
No Frills | Cleaning Products | 2022-11-01 | $34.20 |
Polet Enterprises LTD | Office Rental | 2022-11-01 | $1,978.67 |
Polet Enterprises LTD | Office Rental Related Fees | 2022-11-01 | $508.27 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-11-01 | $166.87 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-11-05 | $95.18 |
CIBC | Banking Fees and Cheque Orders | 2022-11-07 | $151.28 |
NEW ICELAND HERITAGE MUSEUM | Advertising | 2022-11-08 | $250.00 |
CLIPPER PUBLISHING CORP. | Advertising | 2022-11-10 | $281.25 |
CLIPPER PUBLISHING CORP. | Printed Matter, Books, Newspapers and Subscriptions | 2022-11-10 | $96.30 |
Heather Halipchuk | Janitorial Services and Maintenance | 2022-11-10 | $140.00 |
Big And Colourful | Advertising | 2022-11-11 | $1,238.50 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2022-11-13 | $106.99 |
WINNIPEG JEWISH REVIEW | Advertising | 2022-11-15 | $100.00 |
MANITOBA HYDRO | Public Utilities | 2022-11-16 | $278.73 |
Walmart | Cleaning Products | 2022-11-16 | $47.59 |
SELKIRK STEELERS JR. A HOCKEY CLUB | Advertising | 2022-11-17 | $600.00 |
Zoom | Image/Video Communications Services | 2022-11-19 | $40.00 |
Selkirk Transit Authority | Advertising | 2022-11-23 | $300.00 |
CLIPPER PUBLISHING CORP. | Advertising | 2022-11-24 | $281.25 |
STONEWALL CURLING CLUB | Advertising | 2022-11-24 | $200.00 |
Big And Colourful | Advertising | 2022-11-25 | $1,238.50 |
Heather Halipchuk | Janitorial Services and Maintenance | 2022-11-25 | $140.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-11-28 | $409.15 |
testerdigital | Web Site Hosting/Domain Name | 2022-11-28 | $360.00 |
CIBC | Banking Fees and Cheque Orders | 2022-11-30 | $13.50 |
Grand & Toy | Office Equipment | 2022-11-30 | $310.29 |
Grand & Toy | Cleaning Products | 2022-11-30 | $40.04 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $1,471.01 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $23.37 |
High Speed Crow | Members’ Primary Residence Internet | 2022-12-01 | $202.00 |
Polet Enterprises LTD | Office Rental Related Fees | 2022-12-01 | $508.27 |
Polet Enterprises LTD | Office Rental | 2022-12-01 | $1,978.67 |
Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-12-01 | $166.87 |
JEWISH POST & NEWS | Advertising | 2022-12-07 | $101.66 |
Selkirk Transit Authority | Advertising | 2022-12-07 | $300.00 |
Heather Halipchuk | Janitorial Services and Maintenance | 2022-12-09 | $140.00 |
Canva US Inc | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-12 | $92.11 |
House of Commons / Chambre des communes | Language Training | 2022-12-13 | $350.16 |
MANITOBA HYDRO | Public Utilities | 2022-12-15 | $422.15 |
Polet Enterprises LTD | Office Rental | 2023-01-01 | $1,978.67 |
Polet Enterprises LTD | Office Rental Related Fees | 2023-01-01 | $508.27 |