Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party



Supplier Description Date Total
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-04-02 $34.24
XPLORNET Internet (COVID19) 2020-04-06 $106.99
Zoom Licence Renewal 2020-04-06 $20.00
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-05-04 $34.24
XPLORNET Internet (COVID19) 2020-05-04 $106.99
Zoom Licence Renewal 2020-05-04 $53.00
Facebook Advertising 2020-05-06 $100.00
Zoom Licence Renewal 2020-05-06 $20.00
Staples Office Supplies, Stationery and Accessories 2020-05-13 $61.93
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-06-03 $34.24
LEAF INC., THE Advertising 2020-06-04 $360.00
XPLORNET Internet (COVID19) 2020-06-04 $106.99
Zoom Licence Renewal 2020-06-06 $20.00
Staples Office Supplies, Stationery and Accessories 2020-06-12 $77.53
MANITOBA HYDRO Public Utilities 2020-06-15 $113.63
Zoom Licence Renewal 2020-06-17 $186.00
Winnipeg Free Press Advertising 2020-06-21 $370.83
Safeway Consumable Items for Constituency Offices (COVID19) 2020-06-23 $23.51
Facebook Advertising 2020-06-30 $50.57
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $235.16
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $36.00
Ethnorama News Winnipeg Advertising 2020-07-01 $200.00
Progressive Nation Web Site Hosting/Domain Name 2020-07-01 $130.33
Shaw Direct Cable and Internet Fees 2020-07-02 $326.35
xplornet Internet (COVID19) 2020-07-04 $24.96
LEAF INC., THE Advertising 2020-07-06 $360.00
Zoom Licence Renewal 2020-07-06 $20.00
Memoryexpress Office Supplies, Stationery and Accessories 2020-07-09 $48.14
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $9.43
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-07-15 $34.24
CITY OF WINNIPEG Public Utilities 2020-07-15 $114.84
MANITOBA HYDRO Public Utilities 2020-07-15 $96.87
Stone, Sonja Janitorial Services and Maintenance 2020-07-15 $300.00
KKP a Division of Kwik Kopy Printing Householders 2020-07-16 $6,770.96
Pilipino Express Inc, The Advertising 2020-07-16 $95.88
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-07-17 $106.96
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $16.10
Wholesales Club Cleaning Products 2020-07-17 $67.55
Indigo Printed Matter, Books, Newspapers and Subscriptions 2020-07-22 $49.54
Stone, Sonja Janitorial Services and Maintenance 2020-07-30 $375.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2020-07-31 $3.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $45.30
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $236.21
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2020-08-01 $2,000.00
Ethnorama News Winnipeg Advertising 2020-08-01 $200.00
LEAF INC., THE Advertising 2020-08-01 $360.00
Shaw Direct Cable and Internet Fees 2020-08-02 $326.35
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-08-03 $34.24
Safeway Cleaning Products 2020-08-06 $9.62
Safeway Office Supplies, Stationery and Accessories 2020-08-06 $5.87
zoom Licence Renewal 2020-08-06 $56.71
Zoom Licence Renewal 2020-08-06 $21.40
KKP a Division of Kwik Kopy Printing Signage 2020-08-10 $426.93
KKP a Division of Kwik Kopy Printing External Printing Costs 2020-08-10 $939.46
Pilipino Express Inc, The Advertising 2020-08-16 $95.88
MANITOBA HYDRO Public Utilities 2020-08-17 $73.17
Canadian Tire Consumable Items for Constituency Offices (COVID19) 2020-08-19 $149.76
Stone, Sonja Janitorial Services and Maintenance 2020-08-27 $300.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2020-08-31 $4.00
ECCOE Captioning and Interpretation Services 2020-08-31 $130.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $64.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $237.12
BellMTS Protection and Alarm Monitoring (Member's Office Budget) 2020-09-01 $34.24
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2020-09-01 $2,000.00
Ethnorama News Winnipeg Advertising 2020-09-01 $200.00
Shaw Direct Cable and Internet Fees 2020-09-02 $326.35
xplornet Internet (COVID19) 2020-09-04 $128.39
xplornet Internet (COVID19) 2020-09-04 $128.39
Winnipeg Free Press Advertising 2020-09-06 $308.33
Zoom Licence Renewal 2020-09-06 $21.40
Zoom Licence Renewal 2020-09-11 $105.00
MANITOBA HYDRO Public Utilities 2020-09-15 $55.99
Canada Post – Postes Canada Courier Services 2020-09-23 $9.25
Canada Post – Postes Canada Courier Services 2020-09-23 $9.29
Canada Post – Postes Canada Courier Services 2020-09-23 $46.47
Canada Post – Postes Canada Courier Services 2020-09-23 $39.60
Canada Post – Postes Canada Courier Services 2020-09-23 $21.82
Canada Post – Postes Canada Courier Services 2020-09-23 $14.41
Canada Post – Postes Canada Courier Services 2020-09-30 $91.06
CAETANO, DOMINGOS & NATALIA Office Rental and Related Fees 2020-10-01 $2,000.00