|
BMO
|
Banking Fees and Cheque Orders
|
2023-06-30
|
$16.25
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-07-31
|
$9.75
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-08-31
|
$17.50
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-09-29
|
$13.50
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$7.25
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-11-11
|
$729.79
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$8.50
|
|
Postmedia Network Inc.
|
Advertising
|
2023-11-30
|
$295.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$264.00
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2023-12-01
|
$4.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$7.20
|
|
Liberty Security Systems Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-08
|
$443.88
|
|
GARDA CANADA SECURITY CORPORATION
|
Protection and Alarm Monitoring
|
2023-12-12
|
$600.00
|
|
The Light House Cowork Corp.
|
Public Meeting Room Rentals
|
2023-12-14
|
$200.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-12-24
|
$162.95
|
|
BMO
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$20.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$12.60
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$257.85
|
|
Postmedia Network Inc.
|
Advertising
|
2023-12-31
|
$1,705.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$10.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$1,026.46
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$267.80
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-01-01
|
$1.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$5.85
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$552.54
|
|
2188050 ALBERTA LTD.
|
Public Utilities
|
2024-01-02
|
$72.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$267.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$855.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-01-02
|
$3.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$583.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$267.80
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$6.99
|
|
Audiense LTD.
|
Computer Software and Licenses
|
2024-01-07
|
$62.20
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-01-09
|
$92.10
|
|
X (Twitter)
|
Computer Software and Licenses
|
2024-01-19
|
$15.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-01-23
|
$269.00
|
|
Manluk Centre
|
Public Meeting Room Rentals
|
2024-01-23
|
$115.03
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-01-24
|
$89.98
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-01-24
|
$1,558.05
|
|
Culligan Water
|
Spring Water
|
2024-01-24
|
$29.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-01-24
|
$162.95
|
|
Phulero Dola Swing-Flo
|
Office Decor
|
2024-01-25
|
$60.85
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-01-26
|
$26.98
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-01-29
|
$168.90
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$17.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$88.80
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$9.99
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-02-01
|
$3,208.33
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-02-01
|
$249.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-02-01
|
($269.00)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-02-01
|
$5.40
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-02-01
|
$3.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$645.54
|
|
2188050 ALBERTA LTD.
|
Public Utilities
|
2024-02-02
|
$69.46
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-02-05
|
$93.90
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$30.69
|
|
Audiense LTD.
|
Computer Software and Licenses
|
2024-02-07
|
$62.20
|
|
X (Twitter)
|
Computer Software and Licenses
|
2024-02-14
|
$15.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$84.52
|
|
OEM ACCESSORIES INCORPORATED
|
Voice Communication Equipment
|
2024-02-18
|
$39.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-19
|
$211.12
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-02-21
|
$168.90
|
|
The Royal Canadian Legion Wetaskiwin
|
Public Meeting Room Rentals
|
2024-02-21
|
$80.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2024-02-24
|
$162.95
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$16.00
|
|
Culligan Water
|
Spring Water
|
2024-02-29
|
$15.00
|
|
Culligan Water
|
Spring Water
|
2024-02-29
|
$15.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-02-29
|
$11.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$80.71
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$28.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$16.88
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$39.71
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$13.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$25.97
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-03-01
|
$3,208.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$244.54
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2024-03-01
|
$2.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2024-03-01
|
$8.55
|
|
Thamilar Senthamarai Publication Ltd.
|
Advertising
|
2024-03-01
|
$565.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-03-05
|
$468.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2024-03-05
|
$463.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-03-06
|
$247.44
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-03-06
|
$1,117.10
|
|
Audiense Ltd.
|
Computer Software and Licenses
|
2024-03-07
|
$62.20
|
|
Thamilar Senthamarai Publication Ltd.
|
Advertising
|
2024-03-08
|
$565.00
|
|
2188050 ALBERTA LTD.
|
Public Utilities
|
2024-03-11
|
$142.70
|
|
The Internet Centre
|
Monthly Phone Service
|
2024-03-13
|
$1,337.32
|
|
Massine's Independent Grocer
|
Office Supplies, Stationery and Accessories
|
2024-03-14
|
$10.12
|
|
X (Twitter)
|
Computer Software and Licenses
|
2024-03-14
|
$15.00
|
|
Culligan Water
|
Spring Water
|
2024-03-21
|
$29.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-03-24
|
$162.95
|
|
Shoppers Drug Mart
|
Postage, Parcel Post and Courier Services
|
2024-03-25
|
$16.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$26.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$31.44
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-03-28
|
$16.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$750.96
|