Members – Detailed Contract Expenditures Report
Carr, Hon. Jim - Winnipeg South Centre - Liberal
Related Links
Reporting Period
- 2023-2024
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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 |
|---|---|---|---|
| Commissionaires - Manitoba | Protection and Alarm Monitoring (Member's Office Budget) | 2021-10-02 | $157.44 |
| TD BANK | Banking Fees and Cheque Orders | 2022-01-31 | $4.00 |
| FOLKLORAMA INC. | Advertising | 2022-02-08 | $231.25 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2022-02-28 | $3.95 |
| TD CANADA TRUST | Banking Fees and Cheque Orders | 2022-03-31 | $3.95 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $230.98 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $22.60 |
| Bell MTS Security and Automation | Protection and Alarm Monitoring (Member's Office Budget) | 2022-04-01 | $308.16 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-04-01 | $175.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2022-04-01 | $316.84 |
| CORYDON CC | Advertising | 2022-04-01 | $400.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-01 | $137.98 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2022-04-01 | $3,329.46 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-02 | $141.87 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-03 | $306.02 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-04-04 | $300.00 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-04-08 | $298.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-04-12 | $53.50 |
| JEWISH POST & NEWS | Advertising | 2022-04-13 | $187.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-13 | $2,100.00 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-22 | $27.96 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-04-23 | $107.00 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $14.78 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $19.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $59.08 |
| WINNIPEG JEWISH REVIEW | Advertising | 2022-04-30 | $275.00 |
| ZOOM | Computer Equipment | 2022-04-30 | $21.40 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-05-01 | $7.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $241.06 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $166.00 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2022-05-01 | $175.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2022-05-01 | $316.84 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2022-05-01 | $3,329.46 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-05-02 | $146.12 |
| WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2022-05-02 | $300.00 |
| Tuxedo Tennis Club | Advertising | 2022-05-07 | $300.00 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-05-12 | $53.50 |
| LINDEN WOODS COMMUNITY CENTRE | Advertising | 2022-05-16 | $100.00 |
| ZOOM | Video Communication, Broadcasting Equipment and Televisions | 2022-05-16 | $67.00 |
| GLOBE AND MAIL, THE | Printed Matter, Books, Newspapers and Subscriptions | 2022-05-20 | $27.96 |
| SHAW | Employees’ Primary Residence Internet (COVID-19) | 2022-05-23 | $107.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $29.12 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $27.83 |
| ZOOM | Image/Video Communications Services | 2022-05-30 | $21.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-05-31 | $42.13 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $234.13 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $67.00 |
| BISON JANITORIAL SERVICES LTD. | Janitorial Services and Maintenance | 2022-06-01 | $316.84 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2022-06-01 | $3,329.46 |
| Osborne Village Business Improvement Zone | Advertising | 2022-06-03 | $235.00 |
| LINDEN WOODS COMMUNITY CENTRE | Advertising | 2022-06-08 | $100.00 |
| MCNALLY ROBINSON | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-15 | $294.36 |
| Northern Micro Inc. | Office Supplies, Stationery and Accessories | 2022-06-15 | $19.50 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-06-30 | $90.95 |
| DONEVE HOLDINGS | Office Rental Related Fees | 2022-07-01 | $1,466.21 |
| DONEVE HOLDINGS | Office Rental and Related Fees | 2022-07-01 | $1,863.25 |