Members – Detailed Contract Expenditures Report

Carr, Hon. Jim - Winnipeg South Centre - Liberal



Supplier Description Date Total
ZOOM Computer Software and Licences 2021-01-30 $21.40
ZOOM Computer Software and Licences 2021-02-28 $21.40
LINDEN WOODS COMMUNITY CENTRE Advertising 2021-03-05 $300.00
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-03-23 $107.00
Jason Abraham Sign & Design Constituency Office Reconfigurations and Fixtures (COVID19) 2021-03-25 $288.90
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-03-25 $80.25
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-03-25 $68.48
Canstar Community News Advertising 2021-03-27 $288.83
Choice Communication (Canada) Ltd. Advertising 2021-03-30 $175.38
ZOOM Computer Software and Licences 2021-03-30 $21.40
AAA ALARM SYSTEMS LTD. Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $308.16
BENCHMARK ADVERTISING LTD. Advertising 2021-04-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2021-04-01 $313.70
DONEVE HOLDINGS Office Rental and Related Fees 2021-04-01 $3,380.84
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $29.75
MAILCHIMP Professional Communication Services 2021-04-20 $66.99
SHAW Employees’ Primary Residence Internet (COVID-19) 2021-04-23 $107.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-04-25 $68.48
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2021-04-25 $80.25
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-04-26 $292.11
MCNALLY ROBINSON Printed Matter, Books, Newspapers and Subscriptions 2021-04-26 $13.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $231.69
Bell Mobility – Bell Mobilité Long Distance 2021-04-30 $4.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $28.90
Grand & Toy Digital Communication Equipment 2021-04-30 $51.30
Grand & Toy Interconnecting Panel Systems and Supported Components 2021-04-30 $108.58
ZOOM Computer Software and Licences 2021-04-30 $21.40
BENCHMARK ADVERTISING LTD. Advertising 2021-05-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2021-05-01 $313.70
DONEVE HOLDINGS Office Rental and Related Fees 2021-05-01 $3,380.84
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $28.76
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-05-03 $280.00
Winnipeg Free Press Advertising 2021-05-09 $234.06
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-05-10 $57.85
Tuxedo Tennis Club Advertising 2021-05-11 $300.00
JEWISH POST & NEWS Advertising 2021-05-12 $137.00
MCNALLY ROBINSON Office Supplies, Stationery and Accessories 2021-05-13 $21.19
Canada Post – Postes Canada Courier Services 2021-05-17 $13.15
Canada Post – Postes Canada Courier Services 2021-05-17 $12.25
Canada Post – Postes Canada Courier Services 2021-05-17 $17.92
Canada Post – Postes Canada Courier Services 2021-05-17 $14.19
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-05-17 $88.00
MAILCHIMP Professional Communication Services 2021-05-20 $77.07
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-05-21 $27.96
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-05-21 $27.96
Shaw Employees’ Primary Residence Internet (COVID-19) 2021-05-23 $107.00
BELLMTS Employees’ Primary Residence Internet (COVID-19) 2021-05-25 $97.32
Jackson Springs Natural Prenium Spring Water Appliances 2021-05-26 $423.82
Jackson Springs Natural Prenium Spring Water Spring Water 2021-05-26 $53.11
Advanced Custom Systems Office Equipment 2021-05-28 $2,138.93
AMAZON Photographic Equipment 2021-05-28 $34.99
FRESHCO Gifts given as a matter of protocol 2021-05-28 $10.67
ZOOM Computer Software and Licences 2021-05-30 $21.40
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-05-31 $194.93
WINNIPEG OUTDOOR MARKETING GROUP INC. Advertising 2021-05-31 $280.00
BENCHMARK ADVERTISING LTD. Advertising 2021-06-01 $170.00
BISON JANITORIAL SERVICES LTD. Janitorial Services and Maintenance 2021-06-01 $313.70
DONEVE HOLDINGS Office Rental and Related Fees 2021-06-01 $3,380.84
CANADIAN TIRE Office Supplies, Stationery and Accessories 2021-06-05 $31.02
MCNALLY ROBINSON Gifts given as a matter of protocol 2021-06-06 $22.45
WINNIPEG JEWISH REVIEW Advertising 2021-06-06 $275.00
THE SOURCE Office Supplies, Stationery and Accessories 2021-06-10 $21.39
Canada Post – Postes Canada Courier Services 2021-06-17 $43.48
Canada Post – Postes Canada Courier Services 2021-06-17 $31.96
Canada Post – Postes Canada Courier Services 2021-06-17 $15.98
GLOBE AND MAIL, THE Printed Matter, Books, Newspapers and Subscriptions 2021-06-18 $29.36
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $230.84
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $274.24
DONEVE HOLDINGS Office Rental and Related Fees 2021-07-01 $3,380.84