Members – Detailed Contract Expenditures Report

Bezan, James - Selkirk—Interlake—Eastman - Conservative


Reporting Period
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Supplier Description Date Total
Rogers Internet (COVID19) 2020-03-31 $103.99
Rogers Internet (COVID19) 2020-04-13 $103.99
Rogers Internet (COVID19) 2020-05-13 $103.99
CLIPPER PUBLISHING CORP. Advertising 2020-05-25 $227.25
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $173.54
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-06-04 $55.70
Interlake Graphics Advertising 2020-06-05 $1,142.00
XEROX CANADA LTD Photocopier Rental and Related Costs 2020-06-10 $29.03
Bell Canada Internet (COVID19) 2020-06-14 $98.92
Amazon Computer Equipment 2020-06-17 $137.98
Big And Colourful Advertising 2020-06-19 $1,143.84
Carol Eames Janitorial Services and Maintenance 2020-06-19 $100.00
St-Georges CDC Advertising 2020-06-19 $155.00
ZOOM Licence Renewal 2020-06-19 $40.00
Deal for Dollars Office Supplies, Stationery and Accessories 2020-06-20 $7.46
INTERLAKE TOURISM ASSOCIATION Advertising 2020-06-22 $235.00
JEWISH POST & NEWS Advertising 2020-06-24 $107.00
WINNIPEG JEWISH REVIEW Advertising 2020-06-24 $130.00
CLIPPER PUBLISHING CORP. Advertising 2020-06-25 $537.50
CLIPPER PUBLISHING CORP. Advertising 2020-06-25 $268.75
Big And Colourful Advertising 2020-06-26 $1,142.00
Big And Colourful Advertising 2020-06-26 $403.92
Victoria Beach Herald Advertising 2020-06-26 $612.00
CIBC Banking Fees and Cheque Orders 2020-06-30 $12.25
CJ Radio Advertising 2020-06-30 $450.00
Golden West Broadcasting Ltd. Advertising 2020-06-30 $666.00
Golden West Broadcasting Ltd. Advertising 2020-06-30 $222.00
Grand & Toy Freight, Express and Cartage 2020-06-30 $7.02
Grand & Toy Office Furniture and Fixtures 2020-06-30 $92.51
New Pathway Ukrainian News Advertising 2020-06-30 $93.00
Rogers Internet (COVID19) 2020-06-30 $103.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $64.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $178.54
Shaw Direct Cable and Internet Fees 2020-07-01 $154.03
High Speed Crow Cable and Internet 2020-07-02 $82.39
Carol Eames Janitorial Services and Maintenance 2020-07-03 $100.00
Shaw Direct Cable and Internet Fees 2020-07-05 $95.18
Canadian Tire Office Supplies, Stationery and Accessories 2020-07-09 $21.39
Canadian Tire Office Equipment 2020-07-09 $139.09
Henry's Photographic Equipment 2020-07-09 $75.10
Big And Colourful Advertising 2020-07-10 $739.92
Stonewall Glass Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-10 $3,150.00
Bell Canada Internet (COVID19) 2020-07-14 $98.92
No Frills Cleaning Products 2020-07-14 $28.31
Walmart Consumable Items for Constituency Offices (COVID19) 2020-07-14 $29.80
MANITOBA HYDRO Public Utilities 2020-07-16 $86.38
WINNIPEG JEWISH REVIEW Advertising 2020-07-16 $80.00
Carol Eames Janitorial Services and Maintenance 2020-07-17 $100.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $1.99
Zoom Licence Renewal 2020-07-19 $40.00
ZOOM Licence Renewal 2020-07-19 $40.00
Carol Eames Janitorial Services and Maintenance 2020-07-31 $100.00
CIBC Banking Fees and Cheque Orders 2020-07-31 $12.25
Golden West Broadcasting Ltd. Advertising 2020-07-31 $111.00
Rogers Internet (COVID19) 2020-07-31 $103.99
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $64.00
KOALLO INC. Web Site Hosting/Domain Name 2020-08-01 $249.00
Polet Enterprises LTD Office Rental and Related Fees 2020-08-01 $2,486.94
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $257.54
Shaw Direct Cable and Internet Fees 2020-08-01 $154.03
Walmart Consumable Items for Constituency Offices (COVID19) 2020-08-02 $5.85
Walmart Consumable Items for Constituency Offices (COVID19) 2020-08-02 $5.85
High Speed Crow Cable and Internet Fees 2020-08-04 $82.39
Shaw Direct Cable and Internet Fees 2020-08-05 $95.18
Saskatchewan Mutual Insurance Co. Constituency Office Insurance 2020-08-07 $588.50
Bell Canada Internet (COVID19) 2020-08-14 $98.92
Carol Eames Janitorial Services and Maintenance 2020-08-14 $100.00
Carol Eames Janitorial Services and Maintenance 2020-08-14 $100.00
NoFrills Cleaning Products 2020-08-14 $7.57
MANITOBA HYDRO Public Utilities 2020-08-18 $84.49
Winnipeg Sun, The Printed Matter, Books, Newspapers and Subscriptions 2020-08-24 $246.36
SELKIRK TRANSIT AUTHORITY Advertising 2020-08-26 $300.00
XEROX CANADA LTD Photocopier Rental and Related Costs 2020-08-28 $179.73
Dollarama Office Supplies, Stationery and Accessories 2020-08-29 $2.14
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $64.00
High Speed Crow Cable and Internet Fees 2020-09-01 $82.39
Polet Enterprises LTD Office Rental and Related Fees 2020-09-01 $2,486.94
Shaw Direct Cable and Internet Fees 2020-09-01 $154.03
Walmart Consumable Items for Constituency Offices (COVID19) 2020-09-04 $5.32
Shaw Direct Cable and Internet Fees 2020-09-05 $95.18
Canadian Tire Appliances 2020-09-10 $181.89
Carol Eames Janitorial Services and Maintenance 2020-09-11 $100.00
JEWISH POST & NEWS Advertising 2020-09-16 $175.00
MANITOBA HYDRO Public Utilities 2020-09-16 $106.21
KOALLO INC. Web Site Hosting/Domain Name 2020-09-20 $12.99
Canada Post – Postes Canada Courier Services 2020-09-23 $93.45
Canada Post – Postes Canada Courier Services 2020-09-23 $82.53
Carol Eames Janitorial Services and Maintenance 2020-09-25 $100.00
Polet Enterprises LTD Office Rental and Related Fees 2020-10-01 $2,486.94