Members – Detailed Contract Expenditures Report
Warkentin, Chris - Grande Prairie—Mackenzie - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Mailchimp | Professional Communication Services | 2020-04-18 | $123.01 |
| Aurora Spring Water | Spring Water | 2020-04-30 | $19.50 |
| Mailchimp | Professional Communication Services | 2020-05-18 | $123.09 |
| Spotless Uniform Ltd. | Janitorial Services and Maintenance | 2020-05-21 | $22.23 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2020-05-26 | $6.89 |
| Canon Canada Inc. | Photocopier Rental and Related Costs | 2020-05-27 | $181.07 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2020-05-29 | $19.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $291.25 |
| Eastlink | Cable and Internet Fees | 2020-06-10 | $195.49 |
| Walmart | Consumable Items for Constituency Offices (COVID19) | 2020-06-10 | $21.10 |
| Fairview Post | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-11 | $56.99 |
| Peace River Record Gazette | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-11 | $41.62 |
| Direct Energy | Public Utilities | 2020-06-12 | $219.27 |
| ProAct Construction Services | Office Furniture and Fixtures | 2020-06-15 | $2,430.00 |
| Mailchimp | Professional Communication Services | 2020-06-18 | $118.41 |
| Spotless Uniform | Janitorial Services and Maintenance | 2020-06-18 | $22.23 |
| Town & Country News | Advertising | 2020-06-18 | $200.00 |
| Canon | Photocopier Rental and Related Costs | 2020-06-25 | $159.12 |
| Peace River Broadcasting Ltd. | Advertising | 2020-06-25 | $252.00 |
| Peace River Broadcasting Ltd. | Advertising | 2020-06-25 | $252.00 |
| CIKT-FM a Division of Jim Pattison Broadcast Group LP | Advertising | 2020-06-28 | $500.00 |
| CJXX-FM a Div of Jim Pattison Broadcast Group LP | Advertising | 2020-06-28 | $500.00 |
| Aurora Spring Water | Spring Water | 2020-06-30 | $19.50 |
| CIKT-FM a Division of Jim Pattison Broadcast Group LP | Advertising | 2020-06-30 | $350.00 |
| CJXX-FM a Div of Jim Pattison Broadcast Group LP | Advertising | 2020-06-30 | $350.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-06-30 | $465.00 |
| Golden West Broadcasting Ltd. | Advertising | 2020-06-30 | $348.75 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2020-06-30 | $19.00 |
| Peace River Broadcasting Ltd. | Advertising | 2020-07-01 | $243.00 |
| Peace River Broadcasting Ltd. | Advertising | 2020-07-01 | $243.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $271.54 |
| Town & Country News | Advertising | 2020-07-02 | $150.00 |
| CIKT-FM a Division of Jim Pattison Broadcast Group LP | Advertising | 2020-07-05 | $150.00 |
| CJXX-FM a Div of Jim Pattison Broadcast Group LP | Advertising | 2020-07-05 | $150.00 |
| Vista Radio Ltd. | Advertising | 2020-07-05 | $167.40 |
| Sportswear Plus | Gifts given as a matter of protocol | 2020-07-07 | $40.29 |
| Eastlink | Cable and Internet Fees | 2020-07-10 | $195.49 |
| Direct Energy | Public Utilities | 2020-07-15 | $215.78 |
| Spotless Uniform Ltd. | Janitorial Services and Maintenance | 2020-07-16 | $22.23 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $9.15 |
| Mailchimp | Professional Communication Services | 2020-07-18 | $118.41 |
| Apple Store | Voice Communication Equipment | 2020-07-22 | $329.00 |
| Canon Canada Inc. | Photocopier Rental and Related Costs | 2020-07-27 | $143.28 |
| Costco | Cleaning Products | 2020-07-28 | $19.99 |
| Grand & Toy | Cleaning Products | 2020-07-31 | $17.18 |
| Grand & Toy | Bulk Paper Purchases | 2020-07-31 | $54.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $158.25 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2020-07-31 | $19.00 |
| NORTHERN METALIC SALES (ALTA) L | Office Rental and Related Fees | 2020-08-01 | $4,251.56 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $358.00 |
| Eastlink | Cable and Internet Fees | 2020-08-10 | $195.49 |
| Spotless Uniform Ltd | Janitorial Services and Maintenance | 2020-08-13 | $23.99 |
| Direct Energy Regulated Services | Public Utilities | 2020-08-17 | $270.63 |
| CIKT-FM a Division of Jim Pattison Broadcast Group LP | Advertising | 2020-08-31 | $75.00 |
| CJXX-FM a Div of Jim Pattison Broadcast Group LP | Advertising | 2020-08-31 | $75.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-08-31 | $30.40 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-08-31 | $481.43 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2020-08-31 | $19.00 |
| Alexander Security Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-09-01 | $420.00 |
| NORTHERN METALIC SALES (ALTA) L | Office Rental and Related Fees | 2020-09-01 | $4,251.56 |
| CIKT-FM a Division of Jim Pattison Broadcast Group LP | Advertising | 2020-09-06 | $300.00 |
| CJXX-FM a Div of Jim Pattison Broadcast Group LP | Advertising | 2020-09-06 | $300.00 |
| Peace River Broadcasting Ltd. | Advertising | 2020-09-10 | $189.00 |
| Peace River Broadcasting Ltd. | Advertising | 2020-09-10 | $189.00 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $75.17 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $25.44 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $14.79 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $150.78 |
| NORTHERN METALIC SALES (ALTA) L | Office Rental and Related Fees | 2020-10-01 | $4,251.56 |