Members – Detailed Contract Expenditures Report

Harder, Rachael - Lethbridge - Conservative


Reporting Period
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Supplier Description Date Total
Costco Cleaning Products 2020-04-23 $17.99
Dollarama Cleaning Products 2020-04-23 $2.50
Staples Office Supplies, Stationery and Accessories 2020-05-19 $21.99
Canada Post Postage and Parcel Post 2020-05-27 $50.15
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $46.75
The Medicine Shoppe Pharmacy Consumable Items for Constituency Offices (COVID19) 2020-06-12 $40.00
Canadian Tire Office Supplies, Stationery and Accessories 2020-06-15 $11.99
City of Lethbridge Public Utilities 2020-06-15 $177.13
Staples Office Supplies, Stationery and Accessories 2020-06-15 $49.99
Direct Energy Regulated Services Public Utilities 2020-06-16 $74.10
Nationbuilder Web Site Hosting/Domain Name 2020-06-16 $585.20
Paradies Lagardere YYZ Voice Communication Equipment 2020-06-17 $119.97
Amazon Printed Matter, Books, Newspapers and Subscriptions 2020-06-25 $123.67
Amazon Printed Matter, Books, Newspapers and Subscriptions 2020-06-25 $84.46
NORD-BRIDGE SENIOR CITIZEN ASSOCIATION Advertising 2020-06-26 $318.75
London Drugs Office Supplies, Stationery and Accessories 2020-06-27 $31.31
Costco Cleaning Products 2020-06-29 $54.06
Staples Office Supplies, Stationery and Accessories 2020-06-29 $91.22
Zoom Licence Renewal 2020-06-29 $87.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $17.46
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $735.80
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $128.88
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $46.75
Shaw Direct Cable and Internet Fees 2020-07-03 $132.95
CITY OF LETHBRIDGE Public Utilities 2020-07-16 $201.81
NationBuilder Licence Renewal 2020-07-16 $583.74
Direct Energy Regulated Services Public Utilities 2020-07-17 $46.88
Friesen Plastics Inc Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-17 $225.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $1.32
Shopper's Drug Mart Cleaning Products 2020-07-21 $5.49
Amazon Consumable Items for Constituency Offices (COVID19) 2020-07-22 $129.90
Breathe Easy Heating and Air Conditioning Repair of Heating, Air Conditioning and Refrigeration Equipment 2020-07-29 $117.00
Zoom Licence Renewal 2020-07-29 $87.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $128.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $596.14
BURDETT STREET HOLDINGS INC. Office Rental and Related Fees 2020-08-01 $2,592.16
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $46.75
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-08-01 $95.85
Shaw Direct Cable and Internet Fees 2020-08-03 $132.95
Go Daddy Web Site Hosting/Domain Name 2020-08-06 $59.97
Costco Office Supplies, Stationery and Accessories 2020-08-10 $159.99
Winners Office Supplies, Stationery and Accessories 2020-08-10 $12.99
Nationbuilder Licence Renewal 2020-08-16 $568.50
Party City Office Supplies, Stationery and Accessories 2020-08-17 $52.16
CITY OF LETHBRIDGE Public Utilities 2020-08-18 $221.27
WATER PURE & SIMPLE Spring Water 2020-08-18 $35.50
Direct Energy Regulated Services Public Utilities 2020-08-19 $46.01
Canada Post Postage and Parcel Post 2020-08-26 $8.47
Canada's Four Corners Office Supplies, Stationery and Accessories 2020-08-26 $41.84
Costco Cleaning Products 2020-08-26 $36.98
Galt Museum Gifts given as a matter of protocol 2020-08-26 $51.94
Silla Designs Inc Office Supplies, Stationery and Accessories 2020-08-26 $31.68
Maple Syrup World Gifts given as a matter of protocol 2020-08-27 $381.92
Dollar Tree Cleaning Products 2020-08-28 $3.75
Lethbridge Meats and Seafood Ltd Gifts given as a matter of protocol 2020-08-28 $120.86
Zoom Licence Renewal 2020-08-29 $87.00
Dairy Queen Consumable Items for Constituency Offices (COVID19) 2020-08-31 $35.99
Save On Foods Consumable Items for Constituency Offices (COVID19) 2020-08-31 $2.88
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $128.88
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $626.02
Breathe Easy Heating and Air Conditioning INC. Repair of Heating, Air Conditioning and Refrigeration Equipment 2020-09-01 $534.96
BURDETT STREET HOLDINGS INC. Office Rental and Related Fees 2020-09-01 $2,592.16
London Drugs Office Supplies, Stationery and Accessories 2020-09-02 $19.99
Shaw Direct Cable and Internet Fees 2020-09-03 $132.95
Digitex Canada Inc. Repair of Office Equipment 2020-09-09 $70.00
CITY OF LETHBRIDGE Public Utilities 2020-09-16 $213.65
NationBuilder Professional Communication Services 2020-09-16 $569.05
Amazon Canada Office Supplies, Stationery and Accessories 2020-09-21 $18.19
Canada Post – Postes Canada Courier Services 2020-09-23 $14.99
Canada Post – Postes Canada Courier Services 2020-09-23 $12.22
Canada Post – Postes Canada Courier Services 2020-09-23 $12.04
Canada Post – Postes Canada Courier Services 2020-09-23 $14.54
Canada Post – Postes Canada Courier Services 2020-09-23 $11.64
Canada Post – Postes Canada Courier Services 2020-09-23 $19.93
Canada Post – Postes Canada Courier Services 2020-09-23 $102.82
BURDETT STREET HOLDINGS INC. Office Rental and Related Fees 2020-10-01 $2,592.16