Members – Detailed Contract Expenditures Report
Gazan, Leah - Winnipeg Centre - New Democratic Party
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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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 |
|---|---|---|---|
| Marnoch, Evan Daniel | Subject Matter Expert | 2020-07-02 | $750.00 |
| The Tobacco Store | Gifts given as a matter of protocol | 2020-09-15 | $43.38 |
| Canva Pro | Licence Renewal | 2020-09-24 | $18.18 |
| staples | Cleaning Products | 2020-09-28 | $74.87 |
| staples | Office Supplies, Stationery and Accessories | 2020-09-28 | $123.23 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2020-09-29 | $80.20 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2020-09-30 | $5.00 |
| ECCOE | Captioning and Interpretation Services | 2020-09-30 | $390.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.62 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $62.33 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $54.20 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $236.70 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-10-01 | $34.24 |
| Ethnorama News Winnipeg | Advertising | 2020-10-01 | $200.00 |
| Pilipino Express Inc, The | Advertising | 2020-10-01 | $107.25 |
| Progressive Nation | Web Site Hosting/Domain Name | 2020-10-01 | $2,850.24 |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-10-01 | $525.00 |
| Shaw cablesystems G.P. | Cable and Internet | 2020-10-02 | $326.35 |
| zoom | Licence Renewal | 2020-10-06 | $128.40 |
| zoom | Licence Renewal | 2020-10-06 | $149.80 |
| zoom | Licence Renewal | 2020-10-06 | $21.40 |
| LEAF INC., THE | Advertising | 2020-10-13 | $720.00 |
| CITY OF WINNIPEG | Public Utilities | 2020-10-15 | $198.01 |
| MANITOBA HYDRO | Public Utilities | 2020-10-15 | $155.45 |
| FibreStream | Internet (COVID19) | 2020-10-22 | $50.00 |
| CanvaPro | Licence Renewal | 2020-10-24 | $18.18 |
| Ducharme Agencies Ltd. | Constituency Office Insurance | 2020-10-26 | $733.00 |
| Advertising | 2020-10-29 | $200.00 | |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-30 | $101.45 |
| Advertising | 2020-10-30 | $200.00 | |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-10-30 | $420.00 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2020-10-31 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $237.19 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $59.60 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-01 | $34.24 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-11-01 | $1,600.00 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2020-11-01 | $2,000.00 |
| Pilipino Express Inc, The | Advertising | 2020-11-01 | $107.25 |
| Michael and Jacky Services | Janitorial Services and Maintenance | 2020-11-02 | $75.00 |
| Shaw cablesystems G.P. | Cable and Internet Fees | 2020-11-02 | $326.35 |
| Ethnorama News Winnipeg | Advertising | 2020-11-04 | $200.00 |
| Zoom | Licence Renewal | 2020-11-06 | $21.40 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $14.48 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $10.32 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $9.37 |
| Hitek Print Management | Advertising | 2020-11-10 | $2,425.65 |
| MANITOBA HYDRO | Public Utilities | 2020-11-16 | $173.74 |
| House of Commons – Chambre des communes | Language Training | 2020-11-19 | $200.39 |
| House of Commons – Chambre des communes | Language Training | 2020-11-19 | $27.64 |
| FibreStream | Internet (COVID19) | 2020-11-22 | $50.00 |
| CanvaPro | Licence Renewal | 2020-11-24 | $171.19 |
| LEAF INC., THE | Advertising | 2020-11-24 | $360.00 |
| CITY OF WINNIPEG | Licence Renewal | 2020-11-27 | $66.90 |
| Assiniboine Credit Union | Banking Fees and Cheque Orders | 2020-11-30 | $6.00 |
| BellMTS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-01 | $34.24 |
| BENCHMARK ADVERTISING LTD. | Advertising | 2020-12-01 | $800.00 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2020-12-01 | $2,000.00 |
| Michael and Jacky Services | Janitorial Services and Maintenance | 2020-12-01 | $75.00 |
| Pilipino Express Inc, The | Advertising | 2020-12-01 | $107.25 |
| Stone, Sonja | Janitorial Services and Maintenance | 2020-12-01 | $420.00 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-12-02 | $326.35 |
| Ethnorama News Winnipeg | Advertising | 2020-12-06 | $200.00 |
| Zoom | Licence Renewal | 2020-12-06 | $21.40 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-10 | $15.02 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $13.72 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $11.21 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $252.75 |
| MANITOBA HYDRO | Public Utilities | 2020-12-15 | $188.12 |
| CAETANO, DOMINGOS & NATALIA | Office Rental and Related Fees | 2021-01-01 | $2,000.00 |