Members – Detailed Contract Expenditures Report

Gazan, Leah - Winnipeg Centre - New Democratic Party


Reporting Period
Download CSV

Supplier Description Date Total
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $11.52
Acorn Family Place Inc. Advertising 2024-10-31 $100.00
Postes Canada Courier Services 2024-11-19 $98.41
Acorn Family Place Inc. Advertising 2024-11-30 $100.00
Shared Health Language Access Interpreter Services Translation Services 2024-12-24 $116.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $159.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $91.99
Acorn Family Place Inc. Advertising 2024-12-31 $100.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2024-12-31 $2.00
Stone, Sonja Janitorial Services and Maintenance 2024-12-31 $420.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $281.56
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $201.23
Benchmark Advertising Ltd. Advertising 2025-01-01 $900.00
Pilipino Express Inc, The Advertising 2025-01-01 $107.25
Progressive Nation Web Site Hosting/Domain Name 2025-01-01 $567.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-01-02 $331.70
The Pleasant Plumber Inc. Repair of Machinery and Office Furniture 2025-01-07 $359.89
Postes Canada Courier Services 2025-01-13 $16.46
Chubb Fire & Security Canada Corporation Protection and Alarm Monitoring (Member's Office Budget) 2025-01-14 $88.56
Manitoba Hydro Public Utilities 2025-01-15 $271.38
City of Winnipeg Public Utilities 2025-01-16 $116.40
Pilipino Express Inc, The Advertising 2025-01-16 $107.25
Leaf Inc., The Advertising 2025-01-20 $720.00
Postes Canada Courier Services 2025-01-21 $68.79
Postes Canada Courier Services 2025-01-21 $26.35
Assiniboine Credit Union Banking Fees and Cheque Orders 2025-01-31 $2.00
Stone, Sonja Janitorial Services and Maintenance 2025-01-31 $525.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $278.59
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $170.80
Benchmark Advertising Ltd. Advertising 2025-02-01 $900.00
Caetano, Domingos & Natalia Office Rental 2025-02-01 $2,400.00
Pilipino Express Inc, The Advertising 2025-02-01 $107.25
Progressive Nation Inc. Web Site Hosting/Domain Name 2025-02-01 $623.03
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-02-02 $331.70
Postes Canada Postage and Parcel Post 2025-02-03 $249.99
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $80.34
Chubb Fire & Security Canada Corporation Protection and Alarm Monitoring (Member's Office Budget) 2025-02-07 $44.28
Stewart Water Conditioning Spring Water 2025-02-14 $12.00
Pilipino Express Inc, The Advertising 2025-02-16 $107.25
Manitoba Hydro Public Utilities 2025-02-20 $302.35
Postes Canada Postage and Parcel Post 2025-02-24 $249.66
Leaf Inc., The Advertising 2025-02-27 $360.00
Acorn Family Place Inc. Advertising 2025-02-28 $100.00
Assiniboine Credit Union Banking Fees and Cheque Orders 2025-02-28 $6.00
Manitoba Companies Office Professional Development and Training for Members' Employees 2025-02-28 $25.00
Meghan, Mast Photography and Video Services 2025-02-28 $2,000.00
Meghan, Mast Equipment Rental 2025-02-28 $157.50
Meghan, Mast External Printing Costs 2025-02-28 $17.03
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $278.71
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $170.42
Benchmark Advertising Ltd. Advertising 2025-03-01 $900.00
Caetano, Domingos & Natalia Office Rental 2025-03-01 $2,400.00
House of Commons / Chambre des communes Householders – Paper Recovery 2025-03-01 $16.56
Pilipino Express Inc, The Advertising 2025-03-01 $107.25
Progressive Nation Inc. Web Site Hosting/Domain Name 2025-03-01 $577.80
Stone, Sonja Janitorial Services and Maintenance 2025-03-01 $420.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-03-02 $320.22
Grand & Toy Office Supplies, Stationery and Accessories 2025-03-04 $998.60
Grand & Toy Cleaning Products 2025-03-04 $37.50
Grand & Toy Computer Equipment 2025-03-04 $4.61
Gilbert Dong Photography and Video Services 2025-03-07 $150.00
Leaf Inc., The Advertising 2025-03-10 $720.00
Winnipeg Free Press Advertising 2025-03-11 $556.78
Manitoba Hydro Public Utilities 2025-03-14 $283.51
Pilipino Express Inc, The Advertising 2025-03-16 $107.25
Parliamentary Boutique Du Parl Banking Fees and Cheque Orders 2025-03-21 $71.14
Staples Office Supplies, Stationery and Accessories 2025-03-21 $324.45
Wholesale Club Office Supplies, Stationery and Accessories 2025-03-21 $128.45
Postes Canada Courier Services 2025-03-25 $35.14
Postes Canada Courier Services 2025-03-25 $15.74
Postes Canada Courier Services 2025-03-25 $15.80
Postes Canada Courier Services 2025-03-25 $16.93
Canada Post Postage, Parcel Post and Courier Services 2025-03-28 $14.59
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $183.09
Stone, Sonja Janitorial Services and Maintenance 2025-03-30 $420.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $7.19
Assiniboine Credit Union Banking Fees and Cheque Orders 2025-03-31 $7.00
Postes Canada Courier Services 2025-03-31 $54.29