Members – Detailed Contract Expenditures Report

Morantz, Marty - Charleswood—St. James—Assiniboia—Headingley - Conservative


Reporting Period
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Supplier Description Date Total
Harte Trail Studio Tour Advertising 2020-04-01 $500.00
Unique Graphics inc. Advertising 2020-04-06 $125.00
MCFARQUHAR, BRETT Public Meeting Room Rentals 2020-04-20 $800.00
BENCHMARK ADVERTISING LTD. Advertising 2020-05-01 $960.00
City of Winnipeg Public Utilities 2020-05-07 $108.16
Unique Graphics inc. Advertising 2020-05-08 $125.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.81
NOBLE LOCKSMITH LTD. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-05-29 $518.03
Winnipeg Free Press Advertising 2020-05-31 $149.16
Assiniboia Chamber of Commerce Advertising 2020-06-01 $475.00
BENCHMARK ADVERTISING LTD. Advertising 2020-06-01 $960.00
BENCHMARK ADVERTISING LTD. Advertising 2020-06-01 $960.00
Winnipeg Free Press Advertising 2020-06-07 $381.38
Unique Graphics inc. Advertising 2020-06-11 $125.00
MANITOBA HYDRO Public Utilities 2020-06-15 $124.88
JEWISH POST & NEWS Advertising 2020-06-24 $107.00
Amazon Office Supplies, Stationery and Accessories 2020-06-26 $22.98
Grand & Toy Cleaning Products 2020-06-30 $40.19
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $21.40
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $195.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $40.30
BENCHMARK ADVERTISING LTD. Advertising 2020-07-01 $960.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $16.82
MANITOBA HYDRO Public Utilities 2020-07-15 $167.39
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $3.18
WINNIPEG JEWISH REVIEW Advertising 2020-07-27 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $337.44
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $194.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $54.60
BENCHMARK ADVERTISING LTD. Advertising 2020-08-01 $960.00
ELLERY C. BRODER Office Rental and Related Fees 2020-08-01 $2,368.67
WOODHAVEN PARK COMMUNITY CENTRE Advertising 2020-08-03 $500.00
Charity Intelligence Canada Printed Matter, Books, Newspapers and Subscriptions 2020-08-05 $20.00
Unique Graphics inc. Advertising 2020-08-11 $125.00
MANITOBA HYDRO Public Utilities 2020-08-17 $87.92
CITY OF WINNIPEG Public Utilities 2020-08-18 $165.49
Shaw Direct Cable and Internet Fees 2020-08-28 $219.57
TKM INC. Promotional Items 2020-08-28 $963.98
Grand & Toy Cleaning Products 2020-08-31 $84.20
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $34.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $194.48
BENCHMARK ADVERTISING LTD. Advertising 2020-09-01 $960.00
ELLERY C. BRODER Office Rental and Related Fees 2020-09-01 $2,368.67
Canada Post – Postes Canada Postage and Parcel Post 2020-09-09 $186.53
MANITOBA HYDRO Public Utilities 2020-09-15 $125.80
Unique Graphics inc. Advertising 2020-09-15 $129.00
JEWISH POST & NEWS Advertising 2020-09-16 $175.00
Canada Post – Postes Canada Courier Services 2020-09-23 $20.32
Shaw Direct Cable and Internet Fees 2020-09-28 $219.57
Canada Post – Postes Canada Courier Services 2020-09-30 $9.25
ELLERY C. BRODER Office Rental and Related Fees 2020-10-01 $2,368.67